Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARTELL, LUCAS |
4U-QLZX112913 |
5 |
24.99 |
4342********7018 |
089448 |
12/27/2018 |
| BENNETT, MARK |
4U-ZM35141958 |
5 |
24.99 |
4342********4352 |
049458 |
12/27/2018 |
| CALLAHAN, CHEYENNE |
4U-847766 |
5 |
1.00 |
4207********6753 |
027422 |
12/27/2018 |
| FUENTES ROCHA, ISABEL |
4U-1117017 |
5 |
14.99 |
4631********3795 |
312191 |
12/27/2018 |
| GARCIA RODRIGUE, JULIAN |
4U-ZVF5113609 |
5 |
24.99 |
4494********2842 |
585782 |
12/27/2018 |
| GARCIA, JANET |
4U-99L0163251 |
5 |
13.99 |
4342********8058 |
058868 |
12/27/2018 |
| GARCIA, PABLO |
4U-864L121837 |
5 |
23.99 |
4494********2595 |
585674 |
12/27/2018 |
| JIMENEZ, RICKY |
4U-JVPG193857 |
5 |
24.99 |
4100********9967 |
85588C |
12/27/2018 |
| LATORRE, ANTONIO |
4U-ALATORRE |
5 |
10.00 |
4552********2067 |
H95603 |
12/27/2018 |
| REIS, JOSE |
4U-295J204109 |
5 |
63.99 |
4497********3813 |
656569 |
12/27/2018 |
| ROCHA, ANTONIO |
4U-UNCB210259 |
5 |
31.99 |
5403********5709 |
359526 |
12/27/2018 |
| RODRIGUEZ, JOSE |
4U-DZKV180355 |
5 |
14.99 |
5403********0866 |
094548 |
12/27/2018 |
| SANCHEZ, MIRIAM |
4U-9CPG194842 |
5 |
24.99 |
4400********3868 |
05965D |
12/27/2018 |
| TARPENING, SPENCER |
4U-SFHX162736 |
5 |
19.99 |
5403********3738 |
362306 |
12/27/2018 |
| TOKUNAGA, CHRISTOPHER |
4U-U054105830 |
5 |
54.99 |
4347********9186 |
084510 |
12/27/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
66.97 |
| 12 |
Visa |
307.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
374.87 |