Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOLINGER, NATHAN |
4U-1057102 |
3 |
8.95 |
4815********1722 |
155606 |
11/05/2018 |
| CUNHA, SARAH |
4U-KUE7131731 |
3 |
14.99 |
4342********3824 |
080046 |
11/05/2018 |
| DELGADILLO, DANIEL |
4U-1085502 |
3 |
10.99 |
3727*******5298 |
978478 |
11/05/2018 |
| TORRES, ROSEMARY |
4U-WEB7286773 |
3 |
18.99 |
5403********1216 |
429397 |
11/05/2018 |
| TSHANTZ, THERESA |
4U-EEXG173425 |
3 |
19.99 |
4815********1335 |
155607 |
11/05/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
10.99 |
| 1 |
MasterCard |
18.99 |
| 3 |
Visa |
43.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
73.91 |