Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CALLAHAN, CHEYENNE |
4U-847766 |
5 |
1.00 |
4207********6753 |
027714 |
02/27/2018 |
| CAULTON, ANDY |
4U-3NTM165709 |
5 |
24.99 |
5312********1413 |
150659 |
02/27/2018 |
| ESHAGH, RAMEIL |
4U-862296 |
5 |
14.99 |
4342********6434 |
010758 |
02/27/2018 |
| ESHAGH, RAMELLA |
4U-891855 |
5 |
1.00 |
4494********6681 |
836187 |
02/27/2018 |
| GARCIA, JANET |
4U-99L0163251 |
5 |
13.99 |
4342********8058 |
038765 |
02/27/2018 |
| GUERRERO, CECILIA |
4U-8ABC204403 |
5 |
7.99 |
4494********4548 |
836886 |
02/27/2018 |
| MANN, JUSTEN |
4U-B4AH101423 |
5 |
19.86 |
4060********7806 |
060509 |
02/27/2018 |
| PARTIDA, NATASHA |
4U-900378 |
5 |
10.79 |
4147********6097 |
06726C |
02/27/2018 |
| RODRIGUEZ, NOE |
4U-KG75165732 |
5 |
23.99 |
5312********1413 |
110053 |
02/27/2018 |
| STUDER, HELENA |
4U-1095482 |
5 |
14.99 |
4465********2682 |
027711 |
02/27/2018 |
| TAYLOR, NATE |
4U-882696 |
5 |
14.99 |
4342********6665 |
031208 |
02/27/2018 |
| VALDEZ, HEATHER |
4U-862165 |
5 |
21.99 |
5178********1417 |
06749Z |
02/27/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
70.97 |
| 9 |
Visa |
99.60 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
170.57 |