Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOUSSON, RACHAE, |
UF-1720 |
R |
34.00 |
4011********1156 |
074706 |
08/06/14 |
| FRAZIER, SHAJUI, |
UF-2079 |
R |
18.80 |
4104********2382 |
064788 |
08/06/14 |
| HONEYCUTT, ZACH, |
UF-4932 |
R |
54.00 |
4011********8243 |
074706 |
08/06/14 |
| KINNINGER, SHAN, |
UF-3615 |
R |
59.00 |
4356********5794 |
194090 |
08/06/14 |
| MURPHY, CHERYL, |
UF-100370 |
R |
59.00 |
5536********1504 |
000286 |
08/06/14 |
| ROLAND, CHARLES, |
UF-100699 |
R |
34.00 |
5273********9893 |
079021 |
08/06/14 |
| TYBURSKI, PATRI, |
UF-5425 |
R |
54.00 |
4737********9960 |
156407 |
08/06/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
93.00 |
| 5 |
Visa |
219.80 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
312.80 |