Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARKER, JUSTIN |
G3-729688 |
1 |
19.99 |
4342********8687 |
488631 |
01/04/2016 |
| BLANK, AARON |
G3-729552 |
1 |
18.99 |
4815********9774 |
134829 |
01/04/2016 |
| BLANK, KARLA |
G3-729549 |
1 |
19.99 |
4815********9774 |
144624 |
01/04/2016 |
| BLAUFUSS, COURTNEY |
G3-718652 |
1 |
9.99 |
4342********2467 |
025087 |
01/04/2016 |
| BYERS, TODD |
G3-718612 |
1 |
14.98 |
5178********2709 |
07029Z |
01/04/2016 |
| CARDOZA, JONATHAN |
G3-729616 |
1 |
19.99 |
5175********0844 |
154320 |
01/04/2016 |
| COOLEY, REUBEN |
G3-718647 |
1 |
9.99 |
4494********7722 |
962282 |
01/04/2016 |
| ESTRADA, VANESSA |
G3-729535 |
1 |
19.99 |
4039********5726 |
000088 |
01/04/2016 |
| EVERETT, MARY |
G3-458177 |
1 |
9.99 |
5474********2793 |
00438C |
01/04/2016 |
| FUDGE, NATHANIEL |
G3-729496 |
1 |
19.99 |
4744********2070 |
154221 |
01/04/2016 |
| GRAHAM, TIMOTHY |
G3-729619 |
1 |
19.99 |
4737********1614 |
609451 |
01/04/2016 |
| KING, NICHOLAS |
G3-465365 |
1 |
24.99 |
4833********0222 |
034213 |
01/04/2016 |
| LAKE, KEN |
G3-624708 |
1 |
14.99 |
3797*******1013 |
124066 |
01/04/2016 |
| LAQUINDANUM, JAMELYN |
G3-729536 |
1 |
14.99 |
4147********8484 |
07063C |
01/04/2016 |
| LEAL, SANTANA |
G3-718631 |
1 |
9.99 |
4778********9717 |
736145 |
01/04/2016 |
| LORENZ, ROBERT |
G3-718686 |
1 |
9.99 |
4888********8608 |
385686 |
01/04/2016 |
| LORING, AMBER |
G3-729564 |
1 |
29.98 |
4833********8175 |
034213 |
01/04/2016 |
| MACFIGGEN, JASON |
G3-471921 |
1 |
13.99 |
5409********4526 |
075837 |
01/04/2016 |
| MARR, JOSEPH |
G3-718658 |
1 |
9.99 |
4815********1116 |
144422 |
01/04/2016 |
| MOUA, DAVID |
G3-729587 |
1 |
19.99 |
4778********5019 |
736146 |
01/04/2016 |
| OSBORNE, JAMES |
G3-539476 |
1 |
14.98 |
4833********1006 |
044213 |
01/04/2016 |
| PANAYCH, GURINDER |
G3-718666 |
1 |
9.99 |
4862********5193 |
07060A |
01/04/2016 |
| PENA, MARRISA |
G3-467460 |
1 |
19.99 |
5262********0822 |
312503 |
01/04/2016 |
| PHILLIPS, KATHRYN |
G3-539430 |
1 |
15.00 |
5398********3018 |
55459B |
01/04/2016 |
| SCHOLL, COLIN |
G3-729645 |
1 |
19.99 |
4778********3696 |
736148 |
01/04/2016 |
| TAMBAGAHAN, SEAN |
G3-613935 |
1 |
19.99 |
4778********9757 |
736149 |
01/04/2016 |
| TANNEY, KERRY |
G3-539479 |
1 |
14.99 |
4342********0786 |
954478 |
01/04/2016 |
| THOMPSON, DAVID |
G3-539494 |
1 |
14.99 |
4342********7548 |
671469 |
01/04/2016 |
| VANG, BRANDON |
G3-729586 |
1 |
18.99 |
4347********6339 |
034213 |
01/04/2016 |
| VASQUEZ, JIM |
G3-729629 |
1 |
19.99 |
4494********1058 |
897793 |
01/04/2016 |
| VILLEGAS, RUBEN |
G3-624683 |
1 |
14.99 |
5262********0822 |
309584 |
01/04/2016 |
| WAGERS, RYAN |
G3-729653 |
1 |
19.99 |
4833********1407 |
034213 |
01/04/2016 |
| WEAVER, RYAN |
G3-729565 |
1 |
24.99 |
4460********9729 |
018286 |
01/04/2016 |
| WILSON, AMANDA |
G3-467439 |
1 |
63.99 |
4815********3426 |
174121 |
01/04/2016 |
| WOODLEY, MADISON |
G3-729627 |
1 |
9.99 |
4833********5066 |
034213 |
01/04/2016 |
| YAMABE, RONALD |
G3-453787 |
1 |
14.99 |
4313********1457 |
08029C |
01/04/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
14.99 |
| 7 |
MasterCard |
108.93 |
| 28 |
Visa |
526.70 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
650.62 |