Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GOODMAN, JONATH, |
UF-F5018 |
R |
34.00 |
4011********6268 |
065547 |
02/05/14 |
| HOLLAND, AMANDA, |
UF-F5747 |
R |
39.00 |
4011********1190 |
065546 |
02/05/14 |
| HOLMES, JULIUS, |
UF-F5562 |
R |
34.00 |
5424********5479 |
64347B |
02/05/14 |
| HUDDLESTON, JOH, |
UF-F2341 |
R |
29.00 |
4011********2202 |
065547 |
02/05/14 |
| HURST, CHAD, |
UF-F5405 |
R |
20.00 |
5113********4043 |
002464 |
02/05/14 |
| JOHNSON, SCOTT, |
UF-F4954 |
R |
59.00 |
4737********5056 |
321324 |
02/05/14 |
| MCELWANEY, GREG, |
UF-F5643 |
R |
34.00 |
5465********1130 |
H59086 |
02/05/14 |
| RICHARDSON, TRA, |
UF-F4229 |
R |
74.00 |
4737********8694 |
292078 |
02/05/14 |
| TAYLOR, JENNIFE, |
UF-F4882 |
R |
34.00 |
5445********0653 |
002079 |
02/05/14 |
| VESSELS, ALMEDA, |
UF-F1195 |
R |
34.00 |
4744********6212 |
165364 |
02/05/14 |
| WATTS, HANNAH, |
UF-F5764 |
R |
34.00 |
4271********7064 |
048050 |
02/05/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
122.00 |
| 7 |
Visa |
303.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
425.00 |