Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARMSWORTHY, KEVIN |
G3-450462 |
2 |
9.99 |
4266********4845 |
08758A |
05/15/14 |
| ARRTIAGA, GABRIELLE |
G3-465119 |
2 |
24.99 |
4494********4027 |
691386 |
05/15/14 |
| BRENNER, JEFF |
G3-459146 |
2 |
13.99 |
4778********9614 |
769351 |
05/15/14 |
| CASTRO, MICHEAL |
G3-459147 |
2 |
14.99 |
4342********7443 |
847479 |
05/15/14 |
| DAO, JESSICA |
G3-458731 |
2 |
5.00 |
4147********2377 |
08770C |
05/15/14 |
| DAVIE, KAITLYN |
G3-472049 |
2 |
14.99 |
5409********3310 |
690331 |
05/15/14 |
| DUPREE, ROBERT |
G3-452280 |
2 |
14.99 |
4833********4134 |
085914 |
05/15/14 |
| GOSPODNETIC, WENDY |
G3-458673 |
2 |
9.99 |
3767*******1015 |
148822 |
05/15/14 |
| GOSPODNETICH, BRANDON |
G3-458674 |
2 |
9.99 |
3767*******1015 |
141884 |
05/15/14 |
| GOSPODNETICH, SCOTT |
G3-498973 |
2 |
9.99 |
3767*******1015 |
160465 |
05/15/14 |
| GUIJARRO, LINDA |
G3-464928 |
2 |
24.99 |
5466********3064 |
05599Z |
05/15/14 |
| HOLGUIN, ANDREANA |
G3-467251 |
2 |
9.99 |
5113********6512 |
000185 |
05/15/14 |
| MARSHALL, GERALD |
G3-467426 |
2 |
14.99 |
5466********9508 |
94570Z |
05/15/14 |
| NARANJO, ANTHONY |
G3-459154 |
2 |
14.99 |
3712*******4006 |
130556 |
05/15/14 |
| NARANJO, SUSAN |
G3-459150 |
2 |
14.99 |
3712*******4006 |
163482 |
05/15/14 |
| ROJEWSKI, DENA |
G3-465082 |
2 |
22.99 |
6011********6592 |
01565R |
05/15/14 |
| ROSS, JONATHAN |
G3-453871 |
2 |
9.99 |
4778********8089 |
769349 |
05/15/14 |
| ROYAL, RACHELLE |
G3-465234 |
2 |
19.99 |
4422********1061 |
035958 |
05/15/14 |
| THOMPSON, KEN |
G3-522393 |
2 |
12.99 |
5262********8554 |
416852 |
05/15/14 |
| VUE, GER |
G3-492837 |
2 |
18.99 |
4342********7262 |
818031 |
05/15/14 |
| WESTERN, HEATHER |
G3-453710 |
2 |
134.97 |
4465********7034 |
015756 |
05/15/14 |
| WHITE, THOMAS |
G3-467461 |
2 |
14.99 |
5528********5031 |
08789C |
05/15/14 |
| XIONG, TOUA MEEM |
G3-452334 |
2 |
14.99 |
4342********0313 |
776330 |
05/15/14 |
| YANG, BOON |
G3-503565 |
2 |
19.99 |
4778********6657 |
769352 |
05/15/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
59.95 |
| 6 |
MasterCard |
92.94 |
| 12 |
Visa |
302.87 |
| 1 |
Discover |
22.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
478.75 |