Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DALIA, AURA |
4U-900668 |
5 |
40.00 |
4154********8547 |
068244 |
01/27/2017 |
| ESTACIO, John |
4U-788320 |
5 |
50.00 |
5155********8667 |
05066Z |
01/27/2017 |
| GARCIA, MICHAEL |
4U-862193 |
5 |
11.99 |
5175********7170 |
113253 |
01/27/2017 |
| PARTIDA, NATASHA |
4U-900378 |
5 |
11.99 |
4147********6097 |
05073C |
01/27/2017 |
| RODRIGUEZ, ALEXIS |
4U-ESR0211159 |
5 |
3.00 |
4636********3793 |
073322 |
01/27/2017 |
| Valdez, Heather |
4U-862165 |
5 |
22.99 |
5178********0160 |
05083Z |
01/27/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
84.98 |
| 3 |
Visa |
54.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
139.97 |