Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOUCHELL, JOHN, |
UF-2634 |
R |
54.00 |
4011********1989 |
065924 |
05/07/14 |
| ETHERIDGE, ANTO, |
UF-4436 |
R |
54.00 |
4765********2716 |
146172 |
05/07/14 |
| KALINA, ANDREW, |
UF-4521 |
R |
34.00 |
4011********7334 |
065924 |
05/07/14 |
| OKEEFE, DELORES, |
UF-5724 |
R |
74.00 |
5109********7041 |
H67504 |
05/07/14 |
| PARDEE, TYLER, |
UF-100311 |
R |
34.00 |
4011********9635 |
065924 |
05/07/14 |
| SANCHEZ, MARTA, |
UF-100153 |
R |
34.00 |
4011********8338 |
065924 |
05/07/14 |
| WILLIS, STEPHEN, |
UF-5069 |
R |
74.00 |
4737********8476 |
246075 |
05/07/14 |
| WILSON, LOGAN, |
UF-100281 |
R |
34.00 |
4011********7190 |
065924 |
05/07/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
74.00 |
| 7 |
Visa |
318.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
392.00 |