Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AUSTIN, LESLIE |
4U-47AH133339 |
5 |
14.99 |
4465********5234 |
027677 |
04/27/2017 |
| CALLAHAN, CHEYENNE |
4U-847766 |
5 |
19.99 |
4494********9956 |
155541 |
04/27/2017 |
| CHIANNA, BOBBITT |
4U-MZS8221509 |
5 |
93.99 |
4147********0576 |
06542D |
04/27/2017 |
| ESHAGH, RAMEIL |
4U-862296 |
5 |
53.99 |
4342********6434 |
756265 |
04/27/2017 |
| EVA, TAYLOR |
4U-Y00Y194049 |
5 |
53.99 |
4511********8756 |
207462 |
04/27/2017 |
| GARCIA, MICHAEL |
4U-862193 |
5 |
11.99 |
5175********7170 |
180452 |
04/27/2017 |
| GUERRERO, CECILIA |
4U-8ABC204403 |
5 |
8.99 |
4494********4548 |
154443 |
04/27/2017 |
| PARTIDA, NATASHA |
4U-900378 |
5 |
10.79 |
4147********6097 |
06558C |
04/27/2017 |
| PEREZ, ADAM |
4U-77GK185119 |
5 |
24.99 |
4636********6792 |
025567 |
04/27/2017 |
| RIOS, SANTIAGO |
4U-877785 |
5 |
12.99 |
4000********3407 |
621489 |
04/27/2017 |
| TURLEY, DAYLAN |
4U-KDUU193549 |
5 |
52.99 |
5409********8044 |
029710 |
04/27/2017 |
| Valdez, Heather |
4U-862165 |
5 |
21.99 |
5178********8362 |
06584Z |
04/27/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
86.97 |
| 9 |
Visa |
294.71 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
381.68 |