Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CUNHA, SARAH |
4U-KUE7131731 |
3 |
14.99 |
5466********1267 |
75582Z |
05/05/2017 |
| Cisneros, Noe |
4U-WEB6463176 |
3 |
9.99 |
5538********2821 |
951746 |
05/05/2017 |
| GUERINO, SAM |
4U-2MS2180402 |
3 |
14.99 |
4342********6436 |
973383 |
05/05/2017 |
| GUERINO, TIM |
4U-ZKLD180619 |
3 |
14.99 |
4342********6436 |
960635 |
05/05/2017 |
| SORIA, VIRGIL |
4U-868187 |
3 |
14.99 |
5403********5116 |
093511 |
05/05/2017 |
| WEESE, LAUREN |
4U-2NN8183950 |
3 |
1.00 |
4373********2793 |
632173 |
05/05/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
39.97 |
| 3 |
Visa |
30.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
70.95 |