Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CALLAHAN, CHEYENNE |
4U-847766 |
5 |
1.00 |
4207********6753 |
027411 |
04/27/2018 |
| ESHAGH, RAMELLA |
4U-891855 |
5 |
1.00 |
4494********6681 |
438377 |
04/27/2018 |
| GARCIA, JANET |
4U-99L0163251 |
5 |
13.99 |
4342********8058 |
016169 |
04/27/2018 |
| GUERRERO, CECILIA |
4U-8ABC204403 |
5 |
7.99 |
4494********4548 |
504578 |
04/27/2018 |
| HANSEN, KYLE |
4U-1095371 |
5 |
24.99 |
5111********9135 |
072103 |
04/27/2018 |
| MANN, JUSTEN |
4U-B4AH101423 |
5 |
19.86 |
4060********7806 |
052008 |
04/27/2018 |
| MANSOUROU, SHMOEL |
4U-1057100 |
5 |
14.99 |
4833********3323 |
052008 |
04/27/2018 |
| RIOS, SANTIAGO |
4U-877785 |
5 |
12.99 |
4000********3407 |
881039 |
04/27/2018 |
| RODRIGUEZ, FELIPE |
4U-1057106 |
5 |
14.99 |
4342********6288 |
086482 |
04/27/2018 |
| RODRIGUEZ, NOE |
4U-KG75165732 |
5 |
24.99 |
5312********1413 |
122508 |
04/27/2018 |
| STUDER, HELENA |
4U-1095482 |
5 |
14.99 |
4465********2682 |
027142 |
04/27/2018 |
| TAYLOR, NATE |
4U-882696 |
5 |
14.99 |
4342********6665 |
073075 |
04/27/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
49.98 |
| 10 |
Visa |
116.79 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
166.77 |