Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARGE, CAMERON, |
UF-103810 |
R |
24.00 |
4737********5962 |
797253 |
01/04/2017 |
| BURNO, VERONICA, |
UF-104758 |
R |
109.00 |
4737********3806 |
710415 |
01/04/2017 |
| DIXSON, JARRETT, |
UF-104141 |
R |
34.00 |
4737********3980 |
797256 |
01/04/2017 |
| GIBSON, YAZMINE, |
UF-104888 |
R |
84.00 |
4430********9233 |
207681 |
01/04/2017 |
| KREUZIGER, GREG, |
UF-104656 |
R |
34.00 |
4737********7984 |
907580 |
01/04/2017 |
| PHON, SALINNA, |
UF-102879 |
R |
34.00 |
4737********0739 |
703113 |
01/04/2017 |
| POCOCK, JAY, |
UF-101311 |
R |
39.00 |
4435********7629 |
798587 |
01/04/2017 |
| ROBERTS, MELISS, |
UF-103911 |
R |
54.00 |
4042********4897 |
274721 |
01/04/2017 |
| SANDERS, DEVE, |
UF-3282 |
R |
49.00 |
4737********4811 |
870113 |
01/04/2017 |
| SEARY, MARIO, |
UF-103097 |
R |
49.00 |
4737********7602 |
868371 |
01/04/2017 |
| SISCO, VICTORIA, |
UF-103101 |
R |
54.00 |
4011********2635 |
085152 |
01/04/2017 |
| TESTAMARA, PETR, |
UF-103720 |
R |
54.00 |
4737********0696 |
869191 |
01/04/2017 |
| TONEY, MELISSA, |
UF-105126 |
R |
79.00 |
4737********0637 |
861834 |
01/04/2017 |
| TYBURSKI, PATRI, |
UF-5425 |
R |
29.00 |
4737********6838 |
870116 |
01/04/2017 |
| WOODARD, JONAE, |
UF-103827 |
R |
34.00 |
4430********8122 |
291981 |
01/04/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 15 |
Visa |
760.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
760.00 |