Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAHAM, ZENOPH, |
UF-2718 |
R |
39.00 |
5581********0598 |
599664 |
04/16/2015 |
| BECKETT, CHRIS, |
UF-100811 |
R |
39.00 |
4011********0127 |
061928 |
04/16/2015 |
| BRADFORD, MELIS, |
UF-5401 |
R |
39.00 |
4039********8551 |
001806 |
04/16/2015 |
| CAMERON, BERNAR, |
UF-100987 |
R |
34.00 |
4744********6283 |
112407 |
04/16/2015 |
| DANIEL, ANDREW, |
UF-3872 |
R |
74.00 |
4011********4007 |
061928 |
04/16/2015 |
| GREENE, GLYNNEA, |
UF-100860 |
R |
59.00 |
4327********2749 |
748771 |
04/16/2015 |
| JENKINS, DAEJA, |
UF-100747 |
R |
29.00 |
4737********9247 |
548784 |
04/16/2015 |
| PERDOMO, KELLY, |
UF-100945 |
R |
54.00 |
4744********1019 |
112500 |
04/16/2015 |
| SALVANT, MARIE, |
UF-101108 |
R |
34.00 |
4045********1648 |
537842 |
04/16/2015 |
| SETTLES, KIERA, |
UF-101260 |
R |
59.00 |
4011********7847 |
061928 |
04/16/2015 |
| SORROW, MATTHEW, |
UF-101303 |
R |
39.00 |
4011********4375 |
061928 |
04/16/2015 |
| WHITE, CHRIS, |
UF-100649 |
R |
24.00 |
5491********4341 |
01693Z |
04/16/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
63.00 |
| 10 |
Visa |
460.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
523.00 |