Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, KRIST, |
UF-100573 |
R |
39.00 |
4737********0139 |
225890 |
07/08/2015 |
| CROWDER, TYLER, |
UF-101078 |
R |
59.00 |
4373********2660 |
011861 |
07/08/2015 |
| FLOTTA, KIMBERL, |
UF-101980 |
R |
59.00 |
4159********2516 |
096630 |
07/08/2015 |
| FRAZIER, SHAJUI, |
UF-2079 |
R |
18.80 |
4104********2382 |
089064 |
07/08/2015 |
| LASTER, JUSTIN, |
UF-101426 |
R |
54.00 |
5115********7134 |
722164 |
07/08/2015 |
| SETTLES, KIERA, |
UF-101260 |
R |
34.00 |
5178********5723 |
07636Z |
07/08/2015 |
| TERRY, ANDRE, |
UF-102931 |
R |
39.00 |
4426********0827 |
008234 |
07/08/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
88.00 |
| 5 |
Visa |
214.80 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
302.80 |