Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARTELL, LUCAS |
4U-QLZX112913 |
5 |
24.99 |
4342********7018 |
020612 |
02/27/2019 |
| BENNETT, MARK |
4U-ZM35141958 |
5 |
24.99 |
4342********4352 |
086663 |
02/27/2019 |
| BJORK, JOHN |
4U-CEYM200949 |
5 |
24.99 |
4497********7492 |
269613 |
02/27/2019 |
| CALLAHAN, CHEYENNE |
4U-847766 |
5 |
1.00 |
4207********6753 |
027899 |
02/27/2019 |
| FUENTES ROCHA, ISABEL |
4U-1117017 |
5 |
14.99 |
4631********3795 |
524643 |
02/27/2019 |
| GARCIA RODRIGUE, YUBICSA |
4U-1095515 |
5 |
17.99 |
4342********1396 |
016299 |
02/27/2019 |
| GARCIA, JANET |
4U-99L0163251 |
5 |
13.99 |
4342********8058 |
070546 |
02/27/2019 |
| HAMMOND, NICHOLAS |
4U-YE98201323 |
5 |
24.99 |
5403********3364 |
456841 |
02/27/2019 |
| JIMENEZ, RICKY |
4U-JVPG193857 |
5 |
24.99 |
4100********9967 |
23139C |
02/27/2019 |
| LATORRE, ANTONIO |
4U-ALATORRE |
5 |
10.00 |
4552********2067 |
H72614 |
02/27/2019 |
| REAL, LANCE |
4U-61BS090558 |
5 |
24.99 |
4465********5872 |
027070 |
02/27/2019 |
| REIS, JOSE |
4U-295J204109 |
5 |
24.99 |
4497********3813 |
269621 |
02/27/2019 |
| ROBERTSON, PAUL |
4U-1119287 |
5 |
24.99 |
5597********8151 |
061559 |
02/27/2019 |
| ROCHA, ANTONIO |
4U-UNCB210259 |
5 |
31.99 |
5403********5709 |
028615 |
02/27/2019 |
| RODRIGUEZ, JOSE |
4U-DZKV180355 |
5 |
14.99 |
5403********0866 |
071559 |
02/27/2019 |
| TARPENING, SPENCER |
4U-SFHX162736 |
5 |
1.00 |
5403********3738 |
029727 |
02/27/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
97.96 |
| 11 |
Visa |
207.91 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
305.87 |