Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARTELL, LUCAS |
4U-QLZX112913 |
5 |
24.99 |
4342********7018 |
027344 |
10/29/2018 |
| BENNETT, MARK |
4U-ZM35141958 |
5 |
63.99 |
4342********4352 |
024938 |
10/29/2018 |
| BROWN, ANDREW |
4U-1111455 |
5 |
58.99 |
4427********7414 |
887765 |
10/29/2018 |
| CALLAHAN, CHEYENNE |
4U-847766 |
5 |
1.00 |
4207********6753 |
029719 |
10/29/2018 |
| GARCIA, JANET |
4U-99L0163251 |
5 |
13.99 |
4342********8058 |
008040 |
10/29/2018 |
| GARCIA, PABLO |
4U-864L121837 |
5 |
23.99 |
4494********2595 |
904035 |
10/29/2018 |
| LATORRE, ANTONIO |
4U-ALATORRE |
5 |
10.00 |
4552********2067 |
H81613 |
10/29/2018 |
| PACHECO, ELIZABETH |
4U-1104302 |
5 |
24.99 |
5409********6440 |
006658 |
10/29/2018 |
| REIS, JOSE |
4U-295J204109 |
5 |
5.00 |
4497********3813 |
061156 |
10/29/2018 |
| ROCHA, ANTONIO |
4U-UNCB210259 |
5 |
70.99 |
5403********5709 |
473158 |
10/29/2018 |
| RODRIGUEZ, FELIPE |
4U-1057106 |
5 |
14.99 |
4342********7845 |
089539 |
10/29/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
95.98 |
| 9 |
Visa |
216.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
312.92 |