Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AZARYANS, AROTIA |
4U-1102797 |
5 |
24.99 |
4342********4829 |
095588 |
08/27/2018 |
| BARTELL, LUCAS |
4U-QLZX112913 |
5 |
63.99 |
4342********7018 |
013548 |
08/27/2018 |
| BENNETT, MARK |
4U-ZM35141958 |
5 |
24.99 |
4342********4352 |
031973 |
08/27/2018 |
| CALLAHAN, CHEYENNE |
4U-847766 |
5 |
1.00 |
4207********6753 |
027747 |
08/27/2018 |
| GAITENS, JOHN |
4U-1101175 |
5 |
19.99 |
4815********0064 |
185668 |
08/27/2018 |
| GARCIA, JANET |
4U-99L0163251 |
5 |
13.99 |
4342********8058 |
098005 |
08/27/2018 |
| GARCIA, PABLO |
4U-864L121837 |
5 |
62.99 |
4494********2595 |
804945 |
08/27/2018 |
| LATORRE, ANTONIO |
4U-ALATORRE |
5 |
10.00 |
4552********2067 |
H96665 |
08/27/2018 |
| PEREIRA, DESTINY |
4U-3NJ7160156 |
5 |
24.99 |
4833********6159 |
005610 |
08/27/2018 |
| RIOS, SANTIAGO |
4U-877785 |
5 |
12.99 |
4000********3407 |
552538 |
08/27/2018 |
| ROCHA, ANTONIO |
4U-UNCB210259 |
5 |
30.99 |
5403********5709 |
268570 |
08/27/2018 |
| RODRIGUEZ, FELIPE |
4U-1057106 |
5 |
14.99 |
4342********6288 |
022330 |
08/27/2018 |
| RODRIGUEZ, JOSE |
4U-DZKV180355 |
5 |
14.99 |
5403********9994 |
095610 |
08/27/2018 |
| STUDER, HELENA |
4U-1095482 |
5 |
14.99 |
4465********2682 |
027381 |
08/27/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
45.98 |
| 12 |
Visa |
289.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
335.88 |