Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AZARYANS, AROTIA |
4U-1102797 |
5 |
24.99 |
4259********0457 |
023019 |
07/27/2018 |
| BARTELL, LUCAS |
4U-QLZX112913 |
5 |
24.99 |
4342********7018 |
075101 |
07/27/2018 |
| CALLAHAN, CHEYENNE |
4U-847766 |
5 |
1.00 |
4207********6753 |
027886 |
07/27/2018 |
| GARCIA, JANET |
4U-99L0163251 |
5 |
13.99 |
4342********8058 |
051282 |
07/27/2018 |
| GARCIA, PABLO |
4U-864L121837 |
5 |
24.99 |
4494********2595 |
359725 |
07/27/2018 |
| LATORRE, ANTONIO |
4U-ALATORRE |
5 |
10.00 |
4552********2067 |
H71656 |
07/27/2018 |
| PEREIRA, DESTINY |
4U-3NJ7160156 |
5 |
24.99 |
4833********6159 |
010608 |
07/27/2018 |
| RIOS, SANTIAGO |
4U-877785 |
5 |
12.99 |
4000********3407 |
457044 |
07/27/2018 |
| RODRIGUEZ, FELIPE |
4U-1057106 |
5 |
14.99 |
4342********6288 |
093012 |
07/27/2018 |
| RODRIGUEZ, JOSE |
4U-DZKV180355 |
5 |
9.99 |
5403********9994 |
070601 |
07/27/2018 |
| RODRIGUEZ, NOE |
4U-KG75165732 |
5 |
23.99 |
5312********1413 |
150268 |
07/27/2018 |
| STUDER, HELENA |
4U-1095482 |
5 |
14.99 |
4465********2682 |
027794 |
07/27/2018 |
| TAYLOR, CHRISTIAN |
4U-YREW121053 |
5 |
14.99 |
4943********2558 |
566161 |
07/27/2018 |
| VENTURA, ARELI |
4U-YGTQ075535 |
5 |
54.99 |
4147********7411 |
08044D |
07/27/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
33.98 |
| 12 |
Visa |
237.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
271.88 |