Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARMSWORTHY, KEVIN |
G3-450462 |
2 |
9.99 |
4266********4845 |
04473A |
12/16/13 |
| ARRTIAGA, GABRIELLE |
G3-465119 |
2 |
24.99 |
4494********4027 |
140301 |
12/16/13 |
| BARRETT, WESTLEY |
G3-452342 |
2 |
14.99 |
4342********9784 |
554922 |
12/16/13 |
| BESHWATE, SHAYLA |
G3-450475 |
2 |
14.99 |
4342********1019 |
684943 |
12/16/13 |
| BRENNER, JEFF |
G3-459146 |
2 |
14.99 |
4778********9614 |
087962 |
12/16/13 |
| DUPREE, ROBERT |
G3-452280 |
2 |
14.99 |
4833********3589 |
085118 |
12/16/13 |
| GOSPODNETIC, WENDY |
G3-458673 |
2 |
9.99 |
3767*******1015 |
121485 |
12/16/13 |
| GOSPODNETICH, BRANDON |
G3-458674 |
2 |
9.99 |
3767*******1015 |
121625 |
12/16/13 |
| GOSPODNETICH, SCOTT |
G3-458672 |
2 |
9.99 |
3767*******1015 |
128146 |
12/16/13 |
| GUIJARRO, LINDA |
G3-464928 |
2 |
24.99 |
5466********3064 |
05510Z |
12/16/13 |
| HOOVER, JODI |
G3-458653 |
2 |
9.99 |
4388********5249 |
04480C |
12/16/13 |
| JIMENEZ, CARLOS |
G3-465185 |
2 |
24.99 |
4342********8698 |
657197 |
12/16/13 |
| KINDER, TERENCE |
G3-464991 |
2 |
24.99 |
4217********6961 |
125716 |
12/16/13 |
| LITTLE, DYLAN |
G3-465089 |
2 |
24.99 |
4815********9912 |
145518 |
12/16/13 |
| MARSHALL, GERALD |
G3-467426 |
2 |
14.99 |
5466********9508 |
81858Z |
12/16/13 |
| MENDOZA, SELENE |
G3-464992 |
2 |
24.99 |
4217********6961 |
125716 |
12/16/13 |
| MORALES, DANIEL |
G3-452380 |
2 |
14.99 |
4833********1354 |
085118 |
12/16/13 |
| NARANJO, ANTHONY |
G3-459154 |
2 |
14.99 |
3712*******4006 |
136383 |
12/16/13 |
| NARANJO, SUSAN |
G3-459150 |
2 |
14.99 |
3712*******4006 |
117600 |
12/16/13 |
| PEREZ, RICKY |
G3-472117 |
2 |
14.99 |
4815********8912 |
175212 |
12/16/13 |
| PUENTE, MARGARET |
G3-458658 |
2 |
14.99 |
4778********2617 |
087964 |
12/16/13 |
| ROJEWSKI, DENA |
G3-465082 |
2 |
24.99 |
6011********9405 |
01605R |
12/16/13 |
| ROSS, JONATHAN |
G3-453871 |
2 |
9.99 |
4778********8089 |
087966 |
12/16/13 |
| ROYAL, RACHELLE |
G3-465234 |
2 |
19.99 |
4422********1061 |
075148 |
12/16/13 |
| SCHOLAR, JESSICA |
G3-465014 |
2 |
14.99 |
4494********6210 |
139319 |
12/16/13 |
| SCHOLAR, JOSHUA |
G3-458695 |
2 |
9.99 |
4494********6210 |
204268 |
12/16/13 |
| SHIPP, MICHAEL |
G3-459148 |
2 |
14.99 |
4815********3541 |
155212 |
12/16/13 |
| STEARNS, ROBERT |
G3-452381 |
2 |
14.99 |
4494********6519 |
139313 |
12/16/13 |
| STEARNS, TERESA |
G3-452360 |
2 |
14.99 |
4494********6519 |
139334 |
12/16/13 |
| SYVONG, DEBBIE |
G3-465009 |
2 |
24.99 |
4833********7180 |
085118 |
12/16/13 |
| THOMPSON, KEN |
G3-481903 |
2 |
9.99 |
5262********8554 |
252255 |
12/16/13 |
| THOMPSON, ZACHARIAH |
G3-465110 |
2 |
24.99 |
4342********0753 |
404734 |
12/16/13 |
| VUE, GER |
G3-455126 |
2 |
9.99 |
4342********7262 |
460354 |
12/16/13 |
| XIONG, TOUA MEEM |
G3-452334 |
2 |
14.99 |
4342********0313 |
555762 |
12/16/13 |
| YANG, BOON |
G3-452404 |
2 |
14.99 |
4778********6657 |
087965 |
12/16/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
59.95 |
| 3 |
MasterCard |
49.97 |
| 26 |
Visa |
439.74 |
| 1 |
Discover |
24.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
574.65 |