Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AZARYANS, AROTIA |
4U-1102797 |
5 |
63.99 |
4342********4829 |
052899 |
09/27/2018 |
| BARTELL, LUCAS |
4U-QLZX112913 |
5 |
24.99 |
4342********7018 |
083945 |
09/27/2018 |
| BENNETT, MARK |
4U-ZM35141958 |
5 |
24.99 |
4342********4352 |
089215 |
09/27/2018 |
| CALLAHAN, CHEYENNE |
4U-847766 |
5 |
1.00 |
4207********6753 |
027976 |
09/27/2018 |
| GARCIA, JANET |
4U-99L0163251 |
5 |
13.99 |
4342********8058 |
073504 |
09/27/2018 |
| GARCIA, PABLO |
4U-864L121837 |
5 |
23.99 |
4494********2595 |
678349 |
09/27/2018 |
| LATORRE, ANTONIO |
4U-ALATORRE |
5 |
10.00 |
4552********2067 |
H83660 |
09/27/2018 |
| PACHECO, ELIZABETH |
4U-1104302 |
5 |
153.96 |
5409********6440 |
077701 |
09/27/2018 |
| ROCHA, ANTONIO |
4U-UNCB210259 |
5 |
31.99 |
5403********5709 |
418691 |
09/27/2018 |
| RODRIGUEZ, FELIPE |
4U-1057106 |
5 |
14.99 |
4342********7845 |
066853 |
09/27/2018 |
| RODRIGUEZ, JOSE |
4U-DZKV180355 |
5 |
14.99 |
5403********0908 |
082605 |
09/27/2018 |
| STUDER, HELENA |
4U-1095482 |
5 |
14.99 |
4465********2682 |
027328 |
09/27/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
200.94 |
| 9 |
Visa |
192.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
393.87 |