Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BURRELL, CANDAC, |
UF-2940 |
R |
34.00 |
5438********4573 |
H84391 |
04/16/14 |
| CAMPBELL, JARRY, |
UF-5547 |
R |
59.00 |
4737********3411 |
731544 |
04/16/14 |
| COOPER, MELISSA, |
UF-5830 |
R |
34.00 |
5307********8941 |
017365 |
04/16/14 |
| FENDLEY, GREG, |
UF-3771 |
R |
29.00 |
5445********7733 |
001837 |
04/16/14 |
| KINNINGER, SHAN, |
UF-3615 |
R |
59.00 |
4356********5794 |
140094 |
04/16/14 |
| STAGNER, DONYA, |
UF-5573 |
R |
54.00 |
5178********5461 |
07712B |
04/16/14 |
| WALTON, IVORY, |
UF-100073 |
R |
39.00 |
5465********7804 |
008824 |
04/16/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
190.00 |
| 2 |
Visa |
118.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
308.00 |