Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELL, BECKIE, |
UF-106760 |
R |
150.00 |
4737********7770 |
079924 |
09/05/2018 |
| COLLINS, CHRIS, |
UF-102713 |
R |
34.00 |
4741********8972 |
006777 |
09/05/2018 |
| COMMANDER, ANGE, |
UF-101448 |
R |
54.00 |
4011********9901 |
071758 |
09/05/2018 |
| JOHNSON, LAWREN, |
UF-108237 |
R |
34.00 |
4355********4620 |
079101 |
09/05/2018 |
| MCMILLAN, CODY, |
UF-108176 |
R |
39.00 |
4586********5974 |
H65805 |
09/05/2018 |
| MUNNICHA, DRAKE, |
UF-106914 |
R |
34.00 |
4737********1699 |
067593 |
09/05/2018 |
| OKEEFE, DELORES, |
UF-104653 |
R |
34.00 |
4563********8767 |
H65310 |
09/05/2018 |
| PITTMAN, MELIND, |
UF-105603 |
R |
34.00 |
4737********3946 |
026277 |
09/05/2018 |
| ROBBINS, JACKIE, |
UF-107256 |
R |
34.00 |
4737********4102 |
087423 |
09/05/2018 |
| SHELL, JORDAN, |
UF-106693 |
R |
34.00 |
4430********7716 |
876926 |
09/05/2018 |
| WALTER, LADAWAN, |
UF-104791 |
R |
54.00 |
4060********2722 |
061833 |
09/05/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 11 |
Visa |
535.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
535.00 |