Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CALLAHAN, CHEYENNE |
4U-847766 |
5 |
1.00 |
4207********6753 |
028885 |
08/28/2017 |
| CHIANNA, BOBBITT |
4U-MZS8221509 |
5 |
54.99 |
4147********0576 |
08178D |
08/28/2017 |
| ESHAGH, RAMEIL |
4U-862296 |
5 |
14.99 |
4342********6434 |
076627 |
08/28/2017 |
| GARCIA, MICHAEL |
4U-862193 |
5 |
10.99 |
5175********7170 |
105461 |
08/28/2017 |
| GARRETT, BRANDON |
4U-HXW8173329 |
5 |
54.99 |
4833********5220 |
055606 |
08/28/2017 |
| GUERRERO, CECILIA |
4U-8ABC204403 |
5 |
8.99 |
4494********4548 |
694751 |
08/28/2017 |
| MANN, JUSTEN |
4U-B4AH101423 |
5 |
54.99 |
4060********7806 |
065606 |
08/28/2017 |
| Mena-aguilar, Jovan |
4U-GKNX154154 |
5 |
24.99 |
4475********9370 |
019350 |
08/28/2017 |
| PARTIDA, NATASHA |
4U-900378 |
5 |
10.79 |
4147********6097 |
08191C |
08/28/2017 |
| PEREZ, ADAM |
4U-77GK185119 |
5 |
24.99 |
4636********6792 |
014409 |
08/28/2017 |
| REEVES, ALYSSA |
4U-T7M1153934 |
5 |
53.99 |
4497********1691 |
021363 |
08/28/2017 |
| RIOS, SANTIAGO |
4U-877785 |
5 |
12.99 |
4000********3407 |
505898 |
08/28/2017 |
| Valdez, Heather |
4U-862165 |
5 |
21.99 |
5178********1417 |
98197Z |
08/28/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
32.98 |
| 11 |
Visa |
317.70 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
350.68 |