Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARMSWORTHY, KEVIN |
G3-450462 |
2 |
9.99 |
4266********4845 |
03647A |
02/17/14 |
| ARRTIAGA, GABRIELLE |
G3-465119 |
2 |
24.99 |
4494********4027 |
255268 |
02/17/14 |
| BESHWATE, SHAYLA |
G3-450475 |
2 |
14.99 |
4342********1019 |
713745 |
02/17/14 |
| BRENNER, JEFF |
G3-459146 |
2 |
13.99 |
4778********9614 |
683780 |
02/17/14 |
| CASTRO, MICHEAL |
G3-459147 |
2 |
14.99 |
4342********7443 |
338343 |
02/17/14 |
| DAO, JESSICA |
G3-458731 |
2 |
14.99 |
4147********8197 |
03639C |
02/17/14 |
| DAVIE, KAITLYN |
G3-472049 |
2 |
14.97 |
5409********3310 |
254231 |
02/17/14 |
| GOSPODNETIC, WENDY |
G3-458673 |
2 |
9.99 |
3767*******1015 |
145365 |
02/17/14 |
| GOSPODNETICH, BRANDON |
G3-458674 |
2 |
9.99 |
3767*******1015 |
189026 |
02/17/14 |
| GOSPODNETICH, SCOTT |
G3-458672 |
2 |
9.99 |
3767*******1015 |
121530 |
02/17/14 |
| GUIJARRO, LINDA |
G3-464928 |
2 |
24.99 |
5466********3064 |
00511Z |
02/17/14 |
| HOLGUIN, ANDREANA |
G3-467251 |
2 |
14.99 |
5113********6512 |
900162 |
02/17/14 |
| HOLGUIN, PAULA |
G3-467245 |
2 |
58.99 |
4253********4282 |
952536 |
02/17/14 |
| HOOVER, JODI |
G3-458653 |
2 |
9.99 |
4388********5249 |
03649C |
02/17/14 |
| KINDER, TERENCE |
G3-464991 |
2 |
24.99 |
4217********6961 |
110210 |
02/17/14 |
| LITTLE, DYLAN |
G3-465089 |
2 |
24.99 |
4815********9912 |
120210 |
02/17/14 |
| MARSHALL, GERALD |
G3-467426 |
2 |
14.99 |
5466********9508 |
14320Z |
02/17/14 |
| MENDOZA, SELENE |
G3-464992 |
2 |
24.99 |
4217********6961 |
110210 |
02/17/14 |
| NARANJO, ANTHONY |
G3-459154 |
2 |
14.99 |
3712*******4006 |
180825 |
02/17/14 |
| NARANJO, SUSAN |
G3-459150 |
2 |
14.99 |
3712*******4006 |
123743 |
02/17/14 |
| PEREZ, RICKY |
G3-472117 |
2 |
9.99 |
4815********8912 |
180611 |
02/17/14 |
| ROJEWSKI, DENA |
G3-465082 |
2 |
24.99 |
6011********6592 |
01729R |
02/17/14 |
| ROSS, JONATHAN |
G3-453871 |
2 |
9.99 |
4778********8089 |
683784 |
02/17/14 |
| ROYAL, RACHELLE |
G3-465234 |
2 |
19.99 |
4422********1061 |
090121 |
02/17/14 |
| THOMPSON, KEN |
G3-481903 |
2 |
9.99 |
5262********8554 |
663881 |
02/17/14 |
| THOMPSON, ZACHARIAH |
G3-465110 |
2 |
24.99 |
4342********0753 |
450183 |
02/17/14 |
| VUE, GER |
G3-492837 |
2 |
18.99 |
4342********7262 |
419770 |
02/17/14 |
| WESTERN, HEATHER |
G3-453710 |
2 |
34.99 |
4465********7034 |
017548 |
02/17/14 |
| XIONG, TOUA MEEM |
G3-452334 |
2 |
14.99 |
4342********0313 |
658044 |
02/17/14 |
| YANG, BOON |
G3-452404 |
2 |
14.99 |
4778********6657 |
683779 |
02/17/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
59.95 |
| 5 |
MasterCard |
79.93 |
| 19 |
Visa |
386.81 |
| 1 |
Discover |
24.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
551.68 |