Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOGOVICH, MICHE, |
UF-0600 |
R |
29.00 |
4356********8645 |
115555 |
05/06/2015 |
| BROWN, JACOB, |
UF-101991 |
R |
34.00 |
4060********5252 |
065545 |
05/06/2015 |
| CHAMPION, JOHN, |
UF-101363 |
R |
39.00 |
4011********9108 |
075439 |
05/06/2015 |
| DAVIS, HEATHER, |
UF-101488 |
R |
74.00 |
5178********4297 |
06386Z |
05/06/2015 |
| FRAZIER, SHAJUI, |
UF-2079 |
R |
18.80 |
4104********2382 |
522299 |
05/06/2015 |
| GRANT, ORLANDER, |
UF-100922 |
R |
34.00 |
5465********1515 |
H69013 |
05/06/2015 |
| LEINBERGER, KYL, |
UF-101377 |
R |
34.00 |
4737********4020 |
857851 |
05/06/2015 |
| PARKER, JESSICA, |
UF-5210 |
R |
34.00 |
4737********1711 |
857864 |
05/06/2015 |
| REDWINE, SHANDO, |
UF-100619 |
R |
24.00 |
4282********8975 |
055507 |
05/06/2015 |
| SALAZAR, MARIEL, |
UF-100625 |
R |
34.00 |
4264********6792 |
07663B |
05/06/2015 |
| WITHROW, FREDA, |
UF-101241 |
R |
54.00 |
5145********7128 |
094059 |
05/06/2015 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
162.00 |
| 8 |
Visa |
246.80 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
408.80 |