Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAHAMS, JONATHAN |
G3-467466 |
2 |
14.99 |
5465********5929 |
001286 |
06/17/13 |
| ARMSWORTHY, KEVIN |
G3-450462 |
2 |
9.99 |
4266********4845 |
01358A |
06/17/13 |
| BASHAM, ASHLEY |
G3-467309 |
2 |
19.99 |
4833********9509 |
013709 |
06/17/13 |
| BECHARA, WIDAD |
G3-450494 |
2 |
9.99 |
4282********8749 |
023709 |
06/17/13 |
| BENITEZ, BETZY |
G3-453899 |
2 |
14.99 |
4342********7973 |
965953 |
06/17/13 |
| BESHWATE, SHAYLA |
G3-450475 |
2 |
14.99 |
4342********1019 |
817434 |
06/17/13 |
| DAO, JESSICA |
G3-458731 |
2 |
9.99 |
4147********7097 |
01368C |
06/17/13 |
| DE DIOS, PAUL |
G3-453893 |
2 |
9.99 |
4815********3425 |
113577 |
06/17/13 |
| DITURI, CAROLINE |
G3-458656 |
2 |
9.99 |
6011********8355 |
01710B |
06/17/13 |
| FUENTES, DAVID |
G3-458729 |
2 |
9.99 |
4778********0853 |
265300 |
06/17/13 |
| GARBARDI, PAMELA |
G3-453911 |
2 |
9.99 |
5465********4768 |
H84784 |
06/17/13 |
| GOSPODNETIC, WENDY |
G3-458673 |
2 |
9.99 |
3767*******1015 |
146232 |
06/17/13 |
| GOSPODNETICH, BRANDON |
G3-458674 |
2 |
9.99 |
3767*******1015 |
107197 |
06/17/13 |
| GOSPODNETICH, SCOTT |
G3-458672 |
2 |
9.99 |
3767*******1015 |
147284 |
06/17/13 |
| GUIJARRO, LINDA |
G3-464928 |
2 |
24.99 |
5466********3064 |
03572Z |
06/17/13 |
| GUTIERREZ, MARIA |
G3-464976 |
2 |
19.99 |
4282********8882 |
013709 |
06/17/13 |
| HERNANDEZ, KATTIE |
G3-464948 |
2 |
19.99 |
4217********4625 |
103371 |
06/17/13 |
| HOOVER, JODI |
G3-458653 |
2 |
9.99 |
4388********5249 |
01371C |
06/17/13 |
| LEE, CURTIS |
G3-467313 |
2 |
14.99 |
5312********5359 |
183672 |
06/17/13 |
| LEE, EDWARD |
G3-458652 |
2 |
14.99 |
5312********5359 |
183672 |
06/17/13 |
| MANOS, AMELIA |
G3-453916 |
2 |
9.99 |
5465********4768 |
H84784 |
06/17/13 |
| MANOS, MAX |
G3-453922 |
2 |
9.99 |
5465********4768 |
H84784 |
06/17/13 |
| MARSHALL, GERALD |
G3-467426 |
2 |
14.99 |
5466********9508 |
87697Z |
06/17/13 |
| MARTINEZ, LETICIA |
G3-467476 |
2 |
14.99 |
4342********0943 |
050922 |
06/17/13 |
| MONASTERIOS, JESSICA |
G3-467303 |
2 |
14.99 |
4833********4039 |
013709 |
06/17/13 |
| OPPENHEIMER, ALAN |
G3-467298 |
2 |
19.99 |
4815********3731 |
193471 |
06/17/13 |
| PERINO, BRANDON |
G3-453913 |
2 |
9.99 |
4342********1045 |
052785 |
06/17/13 |
| RAMOS, MICHELLE |
G3-458730 |
2 |
9.99 |
5403********4210 |
810748 |
06/17/13 |
| REYES, JULIA |
G3-455133 |
2 |
9.99 |
4465********7239 |
017513 |
06/17/13 |
| ROSS, JONATHAN |
G3-453871 |
2 |
9.99 |
4778********8089 |
265301 |
06/17/13 |
| ROYAL, RACHELLE |
G3-465234 |
2 |
19.99 |
4422********1061 |
083721 |
06/17/13 |
| SALAZAR, MARISSA |
G3-467273 |
2 |
14.99 |
4342********8001 |
054601 |
06/17/13 |
| SCHOLAR, JESSICA |
G3-458692 |
2 |
14.99 |
4494********6210 |
776420 |
06/17/13 |
| SCHOLAR, JOSHUA |
G3-458695 |
2 |
9.99 |
4494********6210 |
775894 |
06/17/13 |
| SILVA, ART |
G3-464949 |
2 |
19.99 |
4217********4625 |
103371 |
06/17/13 |
| THOMPSON, DENNIS |
G3-467311 |
2 |
14.99 |
5300********0625 |
276608 |
06/17/13 |
| THOMPSON, KATHLEEN |
G3-464964 |
2 |
14.99 |
5300********0625 |
276607 |
06/17/13 |
| THOMPSON, KEN |
G3-467289 |
2 |
9.99 |
5262********8554 |
512532 |
06/17/13 |
| VUE, GER |
G3-455126 |
2 |
9.99 |
4342********7262 |
053642 |
06/17/13 |
| WATSON, DAIMON |
G3-467279 |
2 |
19.99 |
4815********8810 |
113172 |
06/17/13 |
| WESTERN, HEATHER |
G3-453710 |
2 |
14.99 |
4465********3329 |
017603 |
06/17/13 |
| WHITE, THOMAS |
G3-467461 |
2 |
2.74 |
5528********5031 |
01371Z |
06/17/13 |
| WILDER, DOMINIQUE |
G3-467514 |
2 |
19.99 |
4815********4082 |
143571 |
06/17/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
29.97 |
| 13 |
MasterCard |
167.62 |
| 26 |
Visa |
374.74 |
| 1 |
Discover |
9.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
582.32 |