Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DAVIS, JOSEPH, |
UF-109051 |
R |
34.00 |
4232********3048 |
028229 |
10/09/2019 |
| LEE, KENNETH, |
UF-108608 |
R |
54.00 |
4737********7137 |
057047 |
10/09/2019 |
| MORRIS, CODY, |
UF-105086 |
R |
54.00 |
3795*******1048 |
103964 |
10/09/2019 |
| PETERSON, TONI, |
UF-108616 |
R |
34.00 |
4744********1226 |
125424 |
10/09/2019 |
| SALGADO, RAUL, |
UF-108566 |
R |
49.00 |
4430********1439 |
315747 |
10/09/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
54.00 |
| 0 |
MasterCard |
0.00 |
| 4 |
Visa |
171.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
225.00 |