Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, JOHN, |
UF-564979 |
R |
59.00 |
4356********4979 |
122025 |
01/15/14 |
| ALLEN, ANISSA, |
UF-F4480 |
R |
34.00 |
4737********1389 |
283995 |
01/15/14 |
| HARRISON, KATIE, |
UF-F4364 |
R |
49.00 |
4755********8044 |
072133 |
01/15/14 |
| LEWIS, MARY, |
UF-F5234 |
R |
59.00 |
4011********5761 |
072134 |
01/15/14 |
| SHERROD, MANDY, |
UF-F4994 |
R |
34.00 |
4011********3173 |
072133 |
01/15/14 |
| WEBB, GARRETT, |
UF-F3976 |
R |
39.00 |
4011********7800 |
072133 |
01/15/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
274.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
274.00 |