Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BACON, STEVEN |
4U-787835 |
1 |
12.99 |
4494********7977 |
879370 |
08/01/2016 |
| BERTAO, HELDER |
4U-825985 |
1 |
16.99 |
4497********3486 |
242706 |
08/01/2016 |
| BRYANT, COBY |
4U-787825 |
1 |
12.99 |
4833********0030 |
023013 |
08/01/2016 |
| CULWELL, KALEE |
4U-825958 |
1 |
52.99 |
4342********5890 |
944084 |
08/01/2016 |
| FALLAH, TEDRA |
4U-787716 |
1 |
12.99 |
4259********5157 |
876032 |
08/01/2016 |
| GILL, MIGUEL |
4U-826007 |
1 |
22.99 |
6011********7690 |
00141R |
08/01/2016 |
| GOWIN, SARAH |
4U-825951 |
1 |
17.99 |
5403********4103 |
015275 |
08/01/2016 |
| GROKH, VITALII |
4U-787692 |
1 |
12.99 |
4342********9448 |
030270 |
08/01/2016 |
| HANSON, JONATHAN |
4U-825788 |
1 |
73.00 |
4494********0019 |
950907 |
08/01/2016 |
| HENSLEY, KARISSA |
4U-826041 |
1 |
18.99 |
5403********4103 |
696526 |
08/01/2016 |
| HERNANDEZ, CESAR |
4U-826032 |
1 |
23.99 |
4373********6930 |
146969 |
08/01/2016 |
| HERNANDEZ, RUBEN |
4U-825981 |
1 |
17.99 |
4347********6884 |
033013 |
08/01/2016 |
| HINDS, ROBERT |
4U-825993 |
1 |
17.99 |
4636********5205 |
083113 |
08/01/2016 |
| INIGUEZ, GERARDO |
4U-825970 |
1 |
16.99 |
5403********3460 |
123043 |
08/01/2016 |
| LARA, JOSE |
4U-787811 |
1 |
12.99 |
4270********6127 |
001600 |
08/01/2016 |
| LEGASPI, JOSE |
4U-826050 |
1 |
16.99 |
5178********9491 |
000849 |
08/01/2016 |
| LINDQUIST, DANIEL |
4U-825945 |
1 |
17.99 |
5538********2393 |
029689 |
08/01/2016 |
| MAGANA, TERESA |
4U-825729 |
1 |
17.99 |
5262********9046 |
016387 |
08/01/2016 |
| MIRAMONTES, JESUS |
4U-787807 |
1 |
12.99 |
5109********8496 |
H24407 |
08/01/2016 |
| MONTOYA, CHRISTIAN |
4U-787792 |
1 |
12.99 |
4342********3911 |
934250 |
08/01/2016 |
| MORA, RICHARD |
4U-825992 |
1 |
17.99 |
5280********7207 |
06351Z |
08/01/2016 |
| MORENO, GEORGE |
4U-825978 |
1 |
16.99 |
4833********0106 |
033013 |
08/01/2016 |
| MORENO, JESSE |
4U-787804 |
1 |
12.99 |
4039********9864 |
001131 |
08/01/2016 |
| MORENO, PITA |
4U-826062 |
1 |
17.99 |
4833********0106 |
043013 |
08/01/2016 |
| MUSSER, HERMAN |
4U-787863 |
1 |
12.99 |
5424********3287 |
39671P |
08/01/2016 |
| PEREZ, JUAN |
4U-825789 |
1 |
17.99 |
4147********1785 |
01336C |
08/01/2016 |
| RAI, BHAWANDEEP |
4U-826057 |
1 |
17.99 |
4833********0270 |
043013 |
08/01/2016 |
| RANDHAWA, CALVIN |
4U-787754 |
1 |
12.99 |
4873********9412 |
876837 |
08/01/2016 |
| RANDHAWA, SHAWN |
4U-787691 |
1 |
12.99 |
4873********9412 |
157722 |
08/01/2016 |
| SANCHEZ, RICK |
4U-825965 |
1 |
13.99 |
4636********9857 |
083114 |
08/01/2016 |
| SERPA, THOMAS |
4U-826028 |
1 |
17.99 |
4778********4536 |
922177 |
08/01/2016 |
| SINGH, AMRINDER |
4U-825967 |
1 |
17.99 |
4342********8572 |
029391 |
08/01/2016 |
| SINGH, BHUPINDER |
4U-825946 |
1 |
16.99 |
4494********5162 |
100866 |
08/01/2016 |
| WEST, DUSTIN |
4U-787775 |
1 |
12.99 |
4636********4543 |
083114 |
08/01/2016 |
| YAGHOWBI SALMGS, YOUSEF |
4U-787734 |
1 |
12.99 |
4342********5209 |
943146 |
08/01/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
150.91 |
| 25 |
Visa |
483.76 |
| 1 |
Discover |
22.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
657.66 |