Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AUSTIN, AMANDA, |
UF-103490 |
R |
34.00 |
4271********4145 |
070112 |
01/06/2016 |
| CRAWFORD, AWUSI, |
UF-103277 |
R |
54.00 |
4471********7770 |
317162 |
01/06/2016 |
| FLOURNOY, NIKIT, |
UF-103488 |
R |
34.00 |
5273********8367 |
061653 |
01/06/2016 |
| GRANT, ORLANDER, |
UF-103529 |
R |
34.00 |
5465********5728 |
H94121 |
01/06/2016 |
| JOYCE, REGINE, |
UF-103639 |
R |
34.00 |
4011********4104 |
000606 |
01/06/2016 |
| MCCLANAHAN, PAI, |
UF-101296 |
R |
29.00 |
4741********7099 |
177220 |
01/06/2016 |
| MOORE, CELESTE, |
UF-103167 |
R |
54.00 |
5576********5392 |
008762 |
01/06/2016 |
| ORR, BERIA, |
UF-0102 |
R |
54.00 |
4060********3519 |
090657 |
01/06/2016 |
| PERRY, MICHAEL, |
UF-101376 |
R |
29.00 |
4011********4644 |
000607 |
01/06/2016 |
| PROFFITT, CAMER, |
UF-103320 |
R |
39.00 |
5465********0036 |
H94608 |
01/06/2016 |
| RHODES, HOLLY, |
UF-101445 |
R |
54.00 |
4430********2373 |
679960 |
01/06/2016 |
| SEARCY, DASIA, |
UF-1736 |
R |
49.00 |
4737********3938 |
016882 |
01/06/2016 |
| SORROW, MATTHEW, |
UF-101303 |
R |
39.00 |
4011********4375 |
000607 |
01/06/2016 |
| TARVER, KIMBERL, |
UF-103526 |
R |
54.00 |
5275********4937 |
180662 |
01/06/2016 |
| WALTER, LADAWAN, |
UF-103371 |
R |
34.00 |
4060********5849 |
090657 |
01/06/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
215.00 |
| 10 |
Visa |
410.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
625.00 |