Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ALESSANDRIA DAVID |
G3-G416 |
1 |
49.99 |
5109********1621 |
255889 |
| ANDERSON KATHERINE |
G3-G189 |
1 |
39.99 |
4495********3756 |
056616 |
| ANDREWS RICHARD |
G3-G398 |
1 |
99.99 |
5510********2200 |
090045 |
| AYALA ERICK |
G3-G406 |
1 |
39.99 |
4217********7411 |
006561 |
| BROWN TRACY |
G3-G380 |
1 |
190.00 |
4495********8060 |
056637 |
| CHIHALU SATO |
G3-G408 |
1 |
34.99 |
4744********2996 |
185062 |
| COOPER WILLIE |
G3-G169 |
1 |
49.99 |
4127********0501 |
318519 |
| DEAN ROB |
G3-G410 |
1 |
99.99 |
4744********9416 |
185260 |
| DENNIS SARAH |
G3-G194 |
1 |
39.99 |
4791********8403 |
012441 |
| DOVER DANA |
G3-G423 |
1 |
34.99 |
4828********0019 |
562153 |
| EDWARDS JAMES |
G3-G105 |
1 |
29.99 |
4744********8709 |
185469 |
| GARDNER DE BEVI LOUIS |
G3-G168 |
1 |
150.00 |
4063********2578 |
880801 |
| GOEBEL JACOB |
G3-G417 |
1 |
49.99 |
4063********1038 |
392274 |
| GRIPPO GREGORY |
G3-G418 |
1 |
29.99 |
4271********7345 |
056078 |
| HANSON PRESTON |
G3-G344 |
1 |
49.99 |
4063********7738 |
572934 |
| HOWZELL DIAMOND |
G3-G211 |
1 |
29.99 |
4063********1262 |
572937 |
| JOHNSON GENE |
G3-G162 |
1 |
20.00 |
4271********2571 |
058061 |
| LAVIANO NICK |
G3-G316 |
1 |
49.99 |
5438********6888 |
941560 |
| LEWIS MAUREEN |
G3-G405 |
1 |
34.99 |
4828********6012 |
562437 |
| MARIE CHRISTIE |
G3-G399 |
1 |
34.99 |
4783********6275 |
085624 |
| MCMILLAN JOEL |
G3-G33 |
1 |
49.99 |
5438********5710 |
116542 |
| NESBITT WALES |
G3-G114 |
1 |
29.99 |
4791********5143 |
218053 |
| NORDSTROM EVAN |
G3-G414 |
1 |
39.99 |
5491********5905 |
00115B |
| PARENTEAU TIFFANY |
G3-G62 |
1 |
29.99 |
4060********6757 |
08740C |
| PETERSON JOSH |
G3-G388 |
1 |
49.99 |
5438********6212 |
362956 |
| PURDY JR JAMES |
G3-G407 |
1 |
29.99 |
4736********2063 |
087423 |
| RIVAS MARGARET |
G3-G424 |
1 |
39.99 |
4063********6538 |
612339 |
| RUTH BRANDON |
G3-G428 |
1 |
49.99 |
4063********3460 |
498622 |
| SEGERS BRANDON |
G3-G310 |
1 |
29.99 |
4357********6691 |
433371 |
| SELLERS ANTONIO |
G3-G386 |
1 |
49.99 |
4744********9589 |
105869 |
| STASKOWSKI KATIE |
G3-G413 |
1 |
79.98 |
4388********9882 |
08826C |
| TRANBARGER CAMERON |
G3-G396 |
1 |
59.99 |
4063********6461 |
572950 |
| VILLARREAL SARAH |
G3-G188 |
1 |
39.99 |
4495********3780 |
056692 |
| WAGNER JEFFREY |
G3-G60 |
1 |
49.99 |
4631********9905 |
433379 |
| WARRLE ZAK |
G3-G426 |
1 |
99.99 |
4355********8427 |
065126 |
| WILLIAMSON REBECCA |
G3-GC403 |
1 |
19.99 |
5510********4294 |
090054 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
359.93 |
| 29 |
Visa |
1549.73 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1909.66 |