Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ALESSANDRIA DAVID |
G3-G416 |
1 |
49.99 |
5109********1621 |
216874 |
| ANDERSON KATHERINE |
G3-G189 |
1 |
39.99 |
4495********3756 |
061267 |
| ANDREWS RICHARD |
G3-G398 |
1 |
99.99 |
5510********2200 |
093720 |
| AYALA ERICK |
G3-G406 |
1 |
39.99 |
4217********7411 |
007323 |
| BIXBY BOBBY |
G3-G66 |
1 |
39.98 |
5510********8383 |
093720 |
| BLAIS MICHAEL |
G3-G435 |
1 |
69.99 |
5491********1094 |
00146B |
| BOARTS JOESPH |
G3-G404 |
1 |
54.99 |
4828********6011 |
323969 |
| BROWN TRACY |
G3-G380 |
1 |
95.00 |
4495********8060 |
061278 |
| CHIHALU SATO |
G3-G408 |
1 |
34.99 |
4744********2996 |
153920 |
| COOPER WILLIE |
G3-G169 |
1 |
49.99 |
4127********0501 |
315348 |
| DENNIS SARAH |
G3-G194 |
1 |
39.99 |
4791********8403 |
096460 |
| DOVER DANA |
G3-G423 |
1 |
34.99 |
4828********0019 |
324116 |
| EDWARDS JAMES |
G3-G105 |
1 |
29.99 |
4744********8709 |
163326 |
| GARDNER DE BEVI LOUIS |
G3-G168 |
1 |
150.00 |
4063********2578 |
811264 |
| GRIPPO GREGORY |
G3-G418 |
1 |
29.99 |
4271********7345 |
092123 |
| HOWZELL DIAMOND |
G3-G211 |
1 |
29.99 |
4063********1262 |
369840 |
| JOHNSON GENE |
G3-G162 |
1 |
20.00 |
4271********2571 |
095052 |
| LAKE JOSHUA |
G3-G430 |
1 |
75.00 |
4408********5843 |
143082 |
| LAVIANO NICK |
G3-G316 |
1 |
49.99 |
5438********6888 |
907324 |
| MARIE CHRISTIE |
G3-G399 |
1 |
34.99 |
4783********6275 |
093244 |
| MCMILLAN JOEL |
G3-G33 |
1 |
49.99 |
5438********5710 |
145914 |
| MYERS CATHERINE |
G3-G431 |
1 |
39.99 |
5109********1847 |
130292 |
| NESBITT WALES |
G3-G114 |
1 |
29.99 |
4791********5143 |
114505 |
| NORDSTROM EVAN |
G3-G414 |
1 |
39.99 |
5491********5905 |
00172B |
| PARENTEAU TIFFANY |
G3-G62 |
1 |
29.99 |
4060********6757 |
07340C |
| PETERSON JOSH |
G3-G388 |
1 |
49.99 |
5438********6212 |
391457 |
| PURDY JR JAMES |
G3-G407 |
1 |
29.99 |
4736********2063 |
073435 |
| RIVAS MARGARET |
G3-G424 |
1 |
39.99 |
4063********6538 |
606736 |
| SEGERS BRANDON |
G3-G310 |
1 |
29.99 |
4357********6691 |
600818 |
| SELLERS ANTONIO |
G3-G386 |
1 |
49.99 |
4744********9589 |
183823 |
| TRANBARGER CAMERON |
G3-G396 |
1 |
59.99 |
4063********6461 |
513368 |
| VILLARREAL SARAH |
G3-G188 |
1 |
39.99 |
4495********3780 |
061334 |
| WAGNER JEFFREY |
G3-G60 |
1 |
49.99 |
4631********9905 |
600827 |
| YECKLAY AUSTIN |
G3-G302 |
1 |
375.00 |
4210********1271 |
215875 |
| |
|
|
|
|
|
| |
|
|
|
|
|
| |
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
489.90 |
| 25 |
Visa |
1494.80 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1984.70 |