01/13/2016
08:59:27
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABRAHAM, ZENOPH, UF-2718 R 39.00 5581********6110 256139 01/13/2016
BRAGG, RICHARD, UF-103331 R 39.00 3737*******1007 184268 01/13/2016
COOPER, MELISSA, UF-5830 R 34.00 4737********7622 053799 01/13/2016
CRANE, CULVEN, UF-103545 R 54.00 4011********6742 094112 01/13/2016
DAIGRE JR, SEAN, UF-101003 R 29.00 4011********2819 094112 01/13/2016
DIXSON, LANIER, UF-102424 R 29.00 4011********5442 094112 01/13/2016
HERRING, JONDAV, UF-3937 R 39.00 4616********9856 12304G 01/13/2016
MARCELIN, MANOU, UF-103138 R 35.00 4011********8713 094112 01/13/2016
MCMILLAN, MICHE, UF-5734 R 59.00 4833********5160 034109 01/13/2016
ROSENBERG, REBE, UF-5846 R 29.00 4159********5191 071106 01/13/2016
SANDERS, DEVE, UF-3282 R 49.00 4737********4811 114554 01/13/2016
             
             
             
Totals
Count Card Type Total
     
1 American Express 39.00
1 MasterCard 39.00
9 Visa 357.00
0 Discover 0.00
0 Other 0.00
     
    435.00