Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, ALEXANDR, |
UF-5395 |
R |
59.00 |
4306********7329 |
005370 |
03/12/14 |
| BODRON, SHERYL, |
UF-5902 |
R |
64.00 |
4744********9803 |
112361 |
03/12/14 |
| CARROLL, TOMMY, |
UF-5649 |
R |
29.00 |
4011********2015 |
082459 |
03/12/14 |
| COOPER, MELISSA, |
UF-5830 |
R |
34.00 |
5307********8941 |
888053 |
03/12/14 |
| DEWALT, LASHOND, |
UF-4647 |
R |
39.00 |
5465********9880 |
003854 |
03/12/14 |
| FRAZIER, SHAJUI, |
UF-2079 |
R |
18.80 |
4104********2382 |
780550 |
03/12/14 |
| HARRISON, KATIE, |
UF-4364 |
R |
49.00 |
4755********8044 |
082459 |
03/12/14 |
| HARTMAN, CYNTHI, |
UF-4652 |
R |
34.00 |
4011********9585 |
082459 |
03/12/14 |
| LARKIN, KEVIN, |
UF-4421 |
R |
49.00 |
4798********3325 |
093317 |
03/12/14 |
| MANSFIELD, SKYL, |
UF-5452 |
R |
34.00 |
4159********8553 |
011823 |
03/12/14 |
| MARSH, DANA, |
UF-1659 |
R |
54.00 |
4042********8482 |
018114 |
03/12/14 |
| MCCOMB, REGINA, |
UF-4404 |
R |
59.00 |
4791********5523 |
082440 |
03/12/14 |
| MCELWANEY, GREG, |
UF-5643 |
R |
34.00 |
5465********1130 |
H76050 |
03/12/14 |
| MILLER, BRETT, |
UF-4784 |
R |
34.00 |
5445********1989 |
002077 |
03/12/14 |
| NAIL, CANDY, |
UF-3692 |
R |
34.00 |
3772*******1012 |
149309 |
03/12/14 |
| SMITH, STEVEN, |
UF-2735 |
R |
34.00 |
4011********6894 |
082459 |
03/12/14 |
| STAGNER, DONYA, |
UF-5573 |
R |
34.00 |
5178********5461 |
08218B |
03/12/14 |
| TRAYLOR, BRUCE, |
UF-0308 |
R |
34.00 |
4741********6273 |
575150 |
03/12/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
34.00 |
| 5 |
MasterCard |
175.00 |
| 12 |
Visa |
517.80 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
726.80 |