Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERGERON, GRACE, |
UF-4800 |
R |
39.00 |
4737********6947 |
550425 |
01/07/2015 |
| BOUSSON, RACHAE, |
UF-1720 |
R |
34.00 |
4011********7575 |
080459 |
01/07/2015 |
| CROWDER, TYLER, |
UF-101078 |
R |
39.00 |
4373********2660 |
052671 |
01/07/2015 |
| DANIEL, ANDREW, |
UF-3872 |
R |
74.00 |
4011********4007 |
080459 |
01/07/2015 |
| EGURE, OSEREMI, |
UF-5615 |
R |
34.00 |
4011********2789 |
080459 |
01/07/2015 |
| FRAZIER, SHAJUI, |
UF-2079 |
R |
18.80 |
4104********2382 |
186354 |
01/07/2015 |
| JENKINS, DAEJA, |
UF-100747 |
R |
29.00 |
4737********9247 |
520680 |
01/07/2015 |
| JENKINS, TOMMIE, |
UF-2071 |
R |
79.00 |
3717*******1000 |
155514 |
01/07/2015 |
| LEE, KURT, |
UF-101054 |
R |
59.00 |
4737********6523 |
520686 |
01/07/2015 |
| MARVET, JAMES, |
UF-100371 |
R |
39.00 |
4011********9801 |
080459 |
01/07/2015 |
| MAY, JENNIFER, |
UF-100994 |
R |
54.00 |
5109********8928 |
H76002 |
01/07/2015 |
| MCNORTON, HOLLY, |
UF-5574 |
R |
34.00 |
4011********4097 |
080459 |
01/07/2015 |
| MOBLEY, HEATHER, |
UF-5075 |
R |
139.00 |
4635********4367 |
140654 |
01/07/2015 |
| PARKER, SCOTT, |
UF-4530 |
R |
94.00 |
4737********2996 |
468300 |
01/07/2015 |
| SULAIMAN, JANIF, |
UF-914743 |
R |
34.00 |
5491********4743 |
00703P |
01/07/2015 |
| WALKER, FELICIA, |
UF-100638 |
R |
34.00 |
4011********2906 |
080459 |
01/07/2015 |
| WILLIS, STEPHEN, |
UF-100694 |
R |
74.00 |
4737********8808 |
391160 |
01/07/2015 |
| WILSON, JEREMY, |
UF-WILSON |
R |
29.00 |
5418********2917 |
53557B |
01/07/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
79.00 |
| 3 |
MasterCard |
117.00 |
| 14 |
Visa |
740.80 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
936.80 |