Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARMSWORTHY, KEVIN |
G3-450462 |
2 |
9.99 |
4266********4845 |
05629A |
01/15/14 |
| ARRTIAGA, GABRIELLE |
G3-465119 |
2 |
24.99 |
4494********4027 |
312975 |
01/15/14 |
| BARRETT, WESTLEY |
G3-452342 |
2 |
14.99 |
4342********9784 |
641375 |
01/15/14 |
| BESHWATE, SHAYLA |
G3-450475 |
2 |
14.99 |
4342********1019 |
937930 |
01/15/14 |
| BRENNER, JEFF |
G3-459146 |
2 |
13.99 |
4778********9614 |
280748 |
01/15/14 |
| CASTRO, MICHEAL |
G3-459147 |
2 |
14.99 |
4342********7443 |
512224 |
01/15/14 |
| DUPREE, ROBERT |
G3-452280 |
2 |
14.99 |
4833********3589 |
002514 |
01/15/14 |
| GOSPODNETIC, WENDY |
G3-458673 |
2 |
9.99 |
3767*******1015 |
120844 |
01/15/14 |
| GOSPODNETICH, BRANDON |
G3-458674 |
2 |
9.99 |
3767*******1015 |
106550 |
01/15/14 |
| GOSPODNETICH, SCOTT |
G3-458672 |
2 |
9.99 |
3767*******1015 |
124115 |
01/15/14 |
| GUIJARRO, LINDA |
G3-464928 |
2 |
24.99 |
5466********3064 |
02557Z |
01/15/14 |
| HOLGUIN, ANDREANA |
G3-467251 |
2 |
29.98 |
5113********6512 |
000156 |
01/15/14 |
| HOOVER, JODI |
G3-458653 |
2 |
9.99 |
4388********5249 |
05634C |
01/15/14 |
| KINDER, TERENCE |
G3-464991 |
2 |
24.99 |
4217********6961 |
102757 |
01/15/14 |
| LITTLE, DYLAN |
G3-465089 |
2 |
24.99 |
4815********9912 |
192556 |
01/15/14 |
| MARSHALL, GERALD |
G3-467426 |
2 |
14.99 |
5466********9508 |
89856Z |
01/15/14 |
| MENDOZA, SELENE |
G3-464992 |
2 |
24.99 |
4217********6961 |
102757 |
01/15/14 |
| NARANJO, ANTHONY |
G3-459154 |
2 |
14.99 |
3712*******4006 |
129885 |
01/15/14 |
| NARANJO, SUSAN |
G3-459150 |
2 |
14.99 |
3712*******4006 |
121727 |
01/15/14 |
| PEREZ, RICKY |
G3-472117 |
2 |
14.99 |
4815********8912 |
102251 |
01/15/14 |
| PUENTE, MARGARET |
G3-458658 |
2 |
14.99 |
4778********2617 |
280752 |
01/15/14 |
| ROJEWSKI, DENA |
G3-465082 |
2 |
24.99 |
6011********9405 |
01582R |
01/15/14 |
| ROSS, JONATHAN |
G3-453871 |
2 |
9.99 |
4778********8089 |
280749 |
01/15/14 |
| ROYAL, RACHELLE |
G3-465234 |
2 |
19.99 |
4422********1061 |
032520 |
01/15/14 |
| SCHOLAR, JESSICA |
G3-465014 |
2 |
14.99 |
4494********6210 |
311979 |
01/15/14 |
| SCHOLAR, JOSHUA |
G3-458695 |
2 |
9.99 |
4494********6210 |
311427 |
01/15/14 |
| THOMPSON, KEN |
G3-481903 |
2 |
9.99 |
5262********8554 |
972707 |
01/15/14 |
| THOMPSON, ZACHARIAH |
G3-465110 |
2 |
24.99 |
4342********0753 |
512851 |
01/15/14 |
| VUE, GER |
G3-492837 |
2 |
19.99 |
4342********7262 |
808669 |
01/15/14 |
| XIONG, TOUA MEEM |
G3-452334 |
2 |
14.99 |
4342********0313 |
884158 |
01/15/14 |
| YANG, BOON |
G3-452404 |
2 |
14.99 |
4778********6657 |
280751 |
01/15/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
59.95 |
| 4 |
MasterCard |
79.95 |
| 21 |
Visa |
353.79 |
| 1 |
Discover |
24.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
518.68 |