Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARMSTRONG, JARE, |
UF-101360 |
R |
39.00 |
4252********4107 |
246619 |
07/16/2015 |
| GRAHAM, JUDY, |
UF-101035 |
R |
34.00 |
4034********4973 |
083643 |
07/16/2015 |
| LEINBERGER, KYL, |
UF-101377 |
R |
34.00 |
4737********4020 |
195396 |
07/16/2015 |
| MCCOMB, REGINA, |
UF-4404 |
R |
59.00 |
4791********0932 |
072707 |
07/16/2015 |
| SALAS, CHRISTY, |
UF-5744 |
R |
54.00 |
4744********4923 |
163601 |
07/16/2015 |
| SALVANT, MARIE, |
UF-101108 |
R |
34.00 |
4045********1648 |
488393 |
07/16/2015 |
| SARABIA, JEFF, |
UF-102532 |
R |
39.00 |
5275********4941 |
163605 |
07/16/2015 |
| SISCO, ADAM, |
UF-101393 |
R |
54.00 |
4011********2881 |
072904 |
07/16/2015 |
| STAGNER, DONYA, |
UF-5573 |
R |
54.00 |
4036********8947 |
01089C |
07/16/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
39.00 |
| 8 |
Visa |
362.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
401.00 |