Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARMSWORTHY, KEVIN |
G3-574704 |
2 |
9.99 |
4266********4845 |
03623A |
12/15/15 |
| CAMPBELL, TREVOR |
G3-729714 |
2 |
19.99 |
4833********9270 |
005110 |
12/15/15 |
| CAREY, KATIE |
G3-729698 |
2 |
19.99 |
4060********8751 |
005110 |
12/15/15 |
| FOX-CAMPBELL, DENISE |
G3-729439 |
2 |
19.99 |
4347********3296 |
005110 |
12/15/15 |
| GARCIA, OMAR |
G3-539510 |
2 |
14.99 |
4778********1796 |
722322 |
12/15/15 |
| GONZALES, JOSE |
G3-729450 |
2 |
21.93 |
4347********5259 |
005110 |
12/15/15 |
| IVEY-SHEATS, ALEXA |
G3-729703 |
2 |
19.99 |
4342********3650 |
972923 |
12/15/15 |
| MAHAFFEY, CHARLES |
G3-539474 |
2 |
14.98 |
4899********6336 |
004256 |
12/15/15 |
| MARTINEZ, LETICIA |
G3-729510 |
2 |
19.99 |
4465********3897 |
015001 |
12/15/15 |
| MARTINEZ, SAVANNA |
G3-729451 |
2 |
29.99 |
4833********5842 |
005110 |
12/15/15 |
| MCKENZIE, WILLIAM |
G3-729700 |
2 |
24.99 |
4000********8699 |
652671 |
12/15/15 |
| MURDIAH, TAMMY |
G3-729339 |
2 |
5.00 |
4778********0930 |
722321 |
12/15/15 |
| NATH, JENNY |
G3-539525 |
2 |
14.99 |
5403********8719 |
545175 |
12/15/15 |
| OJEDA MARTINEZ, JUAN |
G3-729471 |
2 |
19.98 |
5175********7201 |
125612 |
12/15/15 |
| OLIVAS, ANTHONY |
G3-729470 |
2 |
5.00 |
5491********0151 |
01599Z |
12/15/15 |
| OLIVAS, NICHOLAS |
G3-729467 |
2 |
5.00 |
5491********0151 |
01597Z |
12/15/15 |
| PEISTER, KEVIN |
G3-729458 |
2 |
19.99 |
4833********3793 |
005110 |
12/15/15 |
| ROGERS, ASHLEY |
G3-729440 |
2 |
29.99 |
4815********6121 |
115113 |
12/15/15 |
| ROMO, RICHARD |
G3-729506 |
2 |
19.99 |
4494********2402 |
619545 |
12/15/15 |
| SHAHABZADA, ADAM |
G3-539522 |
2 |
14.99 |
4342********6651 |
971946 |
12/15/15 |
| SIRMAN, CHRISTIAN |
G3-729484 |
2 |
5.00 |
4778********8224 |
722320 |
12/15/15 |
| VALDIVIA, ERIKA |
G3-539501 |
2 |
13.99 |
4342********1282 |
656355 |
12/15/15 |
| VILLA, CRYSTAL |
G3-539495 |
2 |
8.99 |
4298********9453 |
201676 |
12/15/15 |
| WHITE, THOMAS |
G3-467461 |
2 |
14.99 |
5528********5031 |
03650C |
12/15/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
59.96 |
| 19 |
Visa |
334.76 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
394.72 |