Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOLINGER, NATHAN |
4U-1057102 |
3 |
8.95 |
4815********1722 |
132752 |
10/05/2018 |
| CUNHA, SARAH |
4U-KUE7131731 |
3 |
14.99 |
4342********3824 |
012775 |
10/05/2018 |
| TORRES, ROSEMARY |
4U-WEB7286773 |
3 |
18.99 |
5403********1216 |
610368 |
10/05/2018 |
| TSHANTZ, THERESA |
4U-EEXG173425 |
3 |
19.99 |
4815********1335 |
172750 |
10/05/2018 |
| WEESE, LAUREN |
4U-2NN8183950 |
3 |
1.00 |
4373********2793 |
994431 |
10/05/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
18.99 |
| 4 |
Visa |
44.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
63.92 |