Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEIDING, LAUREN, |
UF-5688 |
R |
34.00 |
4608********3840 |
608918 |
06/04/14 |
| CALDER, COURTNE, |
UF-100081 |
R |
39.00 |
5178********5664 |
02869Z |
06/04/14 |
| CASTANEDA, JOHN, |
UF-4045 |
R |
59.00 |
4833********5224 |
073407 |
06/04/14 |
| DANIEL, ANDREW, |
UF-3872 |
R |
74.00 |
4011********4007 |
073252 |
06/04/14 |
| FORD, BECKY, |
UF-100234 |
R |
69.00 |
4159********9065 |
008137 |
06/04/14 |
| FRAZIER, SHAJUI, |
UF-2079 |
R |
18.80 |
4104********2382 |
814755 |
06/04/14 |
| HARRISON, KATIE, |
UF-4364 |
R |
49.00 |
4755********8044 |
073253 |
06/04/14 |
| HEIMBACK, JEFFR, |
UF-1857 |
R |
54.00 |
5178********2168 |
02862B |
06/04/14 |
| JOHNSON, SCOTT, |
UF-100246 |
R |
59.00 |
4737********5056 |
646225 |
06/04/14 |
| RUMBLE, EMILY, |
UF-5453 |
R |
29.00 |
4264********4891 |
035442 |
06/04/14 |
| SCRIVNER, CANDI, |
UF-5361 |
R |
39.00 |
4000********8301 |
144036 |
06/04/14 |
| TROUTMAN, KISHA, |
UF-4801 |
R |
39.00 |
5178********8030 |
02865Z |
06/04/14 |
| WHATLEY, MARJOR, |
UF-1541 |
R |
69.00 |
4833********1161 |
073407 |
06/04/14 |
| ZAGADINOW, SARA, |
UF-4394 |
R |
34.00 |
5109********1403 |
H66882 |
06/04/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
166.00 |
| 10 |
Visa |
499.80 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
665.80 |