Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CALLAHAN, CHEYENNE |
4U-847766 |
5 |
1.00 |
4207********6753 |
027438 |
12/27/2017 |
| ESHAGH, RAMEIL |
4U-862296 |
5 |
14.99 |
4342********6434 |
053201 |
12/27/2017 |
| GARCIA, MICHAEL |
4U-862193 |
5 |
9.99 |
5175********7170 |
151303 |
12/27/2017 |
| GRANT, JOEY |
4U-9ZRT223000 |
5 |
24.99 |
4388********7831 |
01790C |
12/27/2017 |
| GUERRERO, CECILIA |
4U-8ABC204403 |
5 |
7.99 |
4494********4548 |
804464 |
12/27/2017 |
| MANN, JUSTEN |
4U-B4AH101423 |
5 |
19.86 |
4060********7806 |
001109 |
12/27/2017 |
| PARTIDA, NATASHA |
4U-900378 |
5 |
10.79 |
4147********6097 |
01800C |
12/27/2017 |
| RIOS, SANTIAGO |
4U-877785 |
5 |
12.99 |
4000********3407 |
328219 |
12/27/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
9.99 |
| 7 |
Visa |
92.61 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
102.60 |