02/27/2017
10:55:24
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CALLAHAN, CHEYENNE 4U-847766 5 49.99 4494********9956 724802 02/27/2017
CHIANNA, BOBBITT 4U-MZS8221509 5 54.00 4147********0576 03603D 02/27/2017
ESHAGH, RAMEIL 4U-862296 5 14.99 4342********6434 359403 02/27/2017
GARCIA, MICHAEL 4U-862193 5 11.99 5175********7170 134544 02/27/2017
GUERRERO, CECILIA 4U-8ABC204403 5 1.00 4494********4548 719917 02/27/2017
Mena-aguilar, Jovan 4U-GKNX154154 5 24.99 4475********5646 021043 02/27/2017
PARTIDA, NATASHA 4U-900378 5 10.79 4147********6097 03610C 02/27/2017
TURLEY, DAYLAN 4U-KDUU193549 5 13.99 5409********8044 045722 02/27/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 25.98
6 Visa 155.76
0 Discover 0.00
0 Other 0.00
     
    181.74