Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOLINGER, NATHAN |
4U-862475 |
3 |
8.95 |
4815********0130 |
134901 |
11/06/2017 |
| CUNHA, SARAH |
4U-KUE7131731 |
3 |
14.99 |
5466********1267 |
65384Z |
11/06/2017 |
| DELGADILLO, DANIEL |
4U-787990 |
3 |
55.99 |
4673********2048 |
703815 |
11/06/2017 |
| SORIA, VIRGIL |
4U-868187 |
3 |
14.99 |
5403********5116 |
094052 |
11/06/2017 |
| WEESE, LAUREN |
4U-2NN8183950 |
3 |
1.00 |
4373********2793 |
994463 |
11/06/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
29.98 |
| 3 |
Visa |
65.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
95.92 |