Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARTELL, LUCAS |
4U-QLZX112913 |
5 |
24.99 |
4342********7018 |
091030 |
11/27/2018 |
| BENNETT, MARK |
4U-ZM35141958 |
5 |
24.99 |
4342********4352 |
055896 |
11/27/2018 |
| BROWN, ANDREW |
4U-1111455 |
5 |
19.99 |
4427********7414 |
113923 |
11/27/2018 |
| CALLAHAN, CHEYENNE |
4U-847766 |
5 |
1.00 |
4207********6753 |
027981 |
11/27/2018 |
| CRUM, JASON |
4U-1111479 |
5 |
9.99 |
4833********2110 |
015110 |
11/27/2018 |
| DOMANADEH, LINDA |
4U-1117007 |
5 |
19.99 |
4100********9878 |
57923C |
11/27/2018 |
| FUENTES ROCHA, ISABEL |
4U-1117017 |
5 |
14.99 |
4631********3795 |
414979 |
11/27/2018 |
| GARCIA RODRIGUE, JULIAN |
4U-ZVF5113609 |
5 |
24.99 |
4494********2842 |
374835 |
11/27/2018 |
| GARCIA, JANET |
4U-99L0163251 |
5 |
13.99 |
4342********8058 |
074690 |
11/27/2018 |
| GARCIA, PABLO |
4U-864L121837 |
5 |
23.99 |
4494********2595 |
374739 |
11/27/2018 |
| LATORRE, ANTONIO |
4U-ALATORRE |
5 |
10.00 |
4552********2067 |
H96156 |
11/27/2018 |
| PACHECO, ELIZABETH |
4U-1104302 |
5 |
24.99 |
5409********6440 |
030121 |
11/27/2018 |
| REIS, JOSE |
4U-295J204109 |
5 |
24.99 |
4497********3813 |
772072 |
11/27/2018 |
| ROCHA, ANTONIO |
4U-UNCB210259 |
5 |
31.99 |
5403********5709 |
109140 |
11/27/2018 |
| RODRIGUEZ, FELIPE |
4U-1057106 |
5 |
14.99 |
4342********7845 |
032379 |
11/27/2018 |
| RODRIGUEZ, JOSE |
4U-DZKV180355 |
5 |
14.99 |
5403********0866 |
095101 |
11/27/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
71.97 |
| 13 |
Visa |
228.89 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
300.86 |