Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CALLAHAN, CHEYENNE |
4U-847766 |
5 |
1.00 |
4207********6753 |
027111 |
09/27/2017 |
| ESHAGH, RAMEIL |
4U-862296 |
5 |
14.99 |
4342********6434 |
034154 |
09/27/2017 |
| ESHAGH, RAMELLA |
4U-891855 |
5 |
1.00 |
4494********6681 |
223173 |
09/27/2017 |
| GARCIA, MICHAEL |
4U-862193 |
5 |
10.99 |
5175********7170 |
123411 |
09/27/2017 |
| GARRETT, BRANDON |
4U-HXW8173329 |
5 |
93.99 |
4833********5220 |
043110 |
09/27/2017 |
| GRANT, JOEY |
4U-9ZRT223000 |
5 |
24.99 |
4388********7831 |
03150C |
09/27/2017 |
| GUERRERO, CECILIA |
4U-8ABC204403 |
5 |
7.99 |
4494********4548 |
289328 |
09/27/2017 |
| MANN, JUSTEN |
4U-B4AH101423 |
5 |
54.99 |
4060********7806 |
053110 |
09/27/2017 |
| PARTIDA, NATASHA |
4U-900378 |
5 |
10.79 |
4147********6097 |
03158C |
09/27/2017 |
| PEREZ, ADAM |
4U-77GK185119 |
5 |
24.99 |
4636********6792 |
027364 |
09/27/2017 |
| RIOS, SANTIAGO |
4U-877785 |
5 |
12.99 |
4000********3407 |
759383 |
09/27/2017 |
| Valdez, Heather |
4U-862165 |
5 |
21.99 |
5178********1417 |
03165Z |
09/27/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
32.98 |
| 10 |
Visa |
247.72 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
280.70 |