Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CALLAHAN, CHEYENNE |
4U-847766 |
5 |
1.00 |
4207********6753 |
029527 |
05/29/2018 |
| GARCIA, JANET |
4U-99L0163251 |
5 |
13.99 |
4342********8058 |
029019 |
05/29/2018 |
| GUERRERO, CECILIA |
4U-8ABC204403 |
5 |
7.99 |
4494********4548 |
435333 |
05/29/2018 |
| RODRIGUEZ, FELIPE |
4U-1057106 |
5 |
14.99 |
4342********6288 |
030914 |
05/29/2018 |
| RODRIGUEZ, JOSE |
4U-DZKV180355 |
5 |
49.99 |
5403********9994 |
093555 |
05/29/2018 |
| RODRIGUEZ, NOE |
4U-KG75165732 |
5 |
23.99 |
5312********1413 |
173054 |
05/29/2018 |
| STUDER, HELENA |
4U-1095482 |
5 |
14.99 |
4465********2682 |
029688 |
05/29/2018 |
| TAYLOR, NATE |
4U-882696 |
5 |
14.99 |
4342********6665 |
060391 |
05/29/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
73.98 |
| 6 |
Visa |
67.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
141.93 |