Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| Cisneros, Noe |
4U-WEB6463176 |
3 |
9.99 |
5538********2821 |
402396 |
04/05/2017 |
| DELGADILLO, DANIEL |
4U-787990 |
3 |
15.99 |
4342********6329 |
751558 |
04/05/2017 |
| GUERINO, SAM |
4U-2MS2180402 |
3 |
14.99 |
4342********6436 |
751561 |
04/05/2017 |
| GUERINO, TIM |
4U-ZKLD180619 |
3 |
14.99 |
4342********6436 |
882994 |
04/05/2017 |
| SORIA, VIRGIL |
4U-868187 |
3 |
14.99 |
5403********5116 |
092510 |
04/05/2017 |
| TILLEY, DUSTIN |
4U-868183 |
3 |
14.99 |
4636********8025 |
072424 |
04/05/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
24.98 |
| 4 |
Visa |
60.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
85.94 |