Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARKER, JUSTIN |
G3-729688 |
1 |
58.99 |
4342********8687 |
385850 |
02/01/2016 |
| BLAUFUSS, COURTNEY |
G3-718652 |
1 |
9.99 |
4342********2467 |
232407 |
02/01/2016 |
| CARDOZA, JONATHAN |
G3-729616 |
1 |
58.99 |
5175********0844 |
123430 |
02/01/2016 |
| COOLEY, REUBEN |
G3-718647 |
1 |
48.99 |
4494********7722 |
805362 |
02/01/2016 |
| DAVILA, BRITTANY |
G3-729751 |
1 |
14.99 |
4347********1461 |
013314 |
02/01/2016 |
| EARLYWARREN, MAYRE |
G3-718696 |
1 |
9.99 |
4460********8106 |
879556 |
02/01/2016 |
| ECHEVARRIA, MELISSA |
G3-532090 |
1 |
24.99 |
5280********5968 |
01605B |
02/01/2016 |
| ESTRADA, VANESSA |
G3-729535 |
1 |
58.99 |
4039********5726 |
000120 |
02/01/2016 |
| EVERETT, MARY |
G3-458177 |
1 |
9.99 |
5474********2793 |
00103C |
02/01/2016 |
| FOSTER, MOSES |
G3-574608 |
1 |
9.99 |
4020********3948 |
362294 |
02/01/2016 |
| FUDGE, NATHANIEL |
G3-729496 |
1 |
58.99 |
4744********2070 |
123632 |
02/01/2016 |
| GAJDZIS, TOMASZ |
G3-729494 |
1 |
53.99 |
4128********7215 |
15395B |
02/01/2016 |
| GOMEZ, ERIC |
G3-729531 |
1 |
19.99 |
4494********6084 |
802486 |
02/01/2016 |
| GRAHAM, TIMOTHY |
G3-729619 |
1 |
58.99 |
4737********1614 |
325052 |
02/01/2016 |
| HAIDER, MAXWELL |
G3-718681 |
1 |
9.99 |
4778********8692 |
203958 |
02/01/2016 |
| HAIDER, MICHAEL |
G3-718682 |
1 |
7.99 |
4778********8692 |
203955 |
02/01/2016 |
| HYATT, ROBERTA |
G3-718702 |
1 |
9.99 |
5262********6230 |
943972 |
02/01/2016 |
| JARAMILLO, JASNA JESIEN |
G3-718674 |
1 |
9.99 |
5403********5964 |
600895 |
02/01/2016 |
| KING, NICHOLAS |
G3-465365 |
1 |
24.99 |
4833********0222 |
023314 |
02/01/2016 |
| LAKE, KEN |
G3-624708 |
1 |
14.99 |
3797*******1013 |
142696 |
02/01/2016 |
| LAQUINDANUM, JAMELYN |
G3-729536 |
1 |
53.99 |
4147********8484 |
00609C |
02/01/2016 |
| LEAL, SANTANA |
G3-718631 |
1 |
47.99 |
4778********9717 |
203961 |
02/01/2016 |
| LORENZ, ROBERT |
G3-718686 |
1 |
9.99 |
4888********8608 |
391795 |
02/01/2016 |
| MANGHERA, DANIELLE |
G3-729671 |
1 |
14.99 |
4778********8113 |
203962 |
02/01/2016 |
| MARR, JOSEPH |
G3-718658 |
1 |
9.99 |
4815********1116 |
133630 |
02/01/2016 |
| MARTINEZ, EVA |
G3-729865 |
1 |
19.99 |
5178********9156 |
00601B |
02/01/2016 |
| MILLER, DAVID |
G3-718685 |
1 |
9.99 |
3767*******2003 |
153997 |
02/01/2016 |
| OSBORNE, JAMES |
G3-539476 |
1 |
53.99 |
4833********1006 |
023314 |
02/01/2016 |
| PANAYCH, GURINDER |
G3-718666 |
1 |
48.99 |
4862********5193 |
00606A |
02/01/2016 |
| PHILLIPS, KATHRYN |
G3-539430 |
1 |
44.00 |
5398********3018 |
00355B |
02/01/2016 |
| POPE, VICTORY |
G3-729634 |
1 |
14.99 |
4778********0984 |
203964 |
02/01/2016 |
| RAMSEY, JAMES |
G3-718781 |
1 |
9.99 |
4778********1712 |
203963 |
02/01/2016 |
| SCHOLL, COLIN |
G3-729645 |
1 |
19.99 |
4778********3696 |
203960 |
02/01/2016 |
| SPATE, GRAYSON |
G3-718629 |
1 |
47.98 |
4778********2195 |
203965 |
02/01/2016 |
| TANNEY, KERRY |
G3-539479 |
1 |
53.99 |
4342********0786 |
325062 |
02/01/2016 |
| VANG, BRANDON |
G3-729586 |
1 |
57.99 |
4347********6339 |
023314 |
02/01/2016 |
| VASQUEZ, JIM |
G3-729629 |
1 |
58.99 |
4494********1058 |
151915 |
02/01/2016 |
| VILLALOBOS, BRENDA |
G3-718706 |
1 |
9.99 |
4744********9942 |
143338 |
02/01/2016 |
| VILLEGAS, RUBEN |
G3-624683 |
1 |
14.99 |
5262********0822 |
611320 |
02/01/2016 |
| WEAVER, RYAN |
G3-729565 |
1 |
63.99 |
4460********9729 |
843651 |
02/01/2016 |
| WILSON, AMANDA |
G3-467439 |
1 |
24.99 |
4815********3426 |
143435 |
02/01/2016 |
| WOODLEY, MADISON |
G3-729627 |
1 |
9.99 |
4833********5066 |
023314 |
02/01/2016 |
| YAMABE, RONALD |
G3-453787 |
1 |
14.99 |
4313********1457 |
06100C |
02/01/2016 |
| ZAVALA, DARIA |
G3-729651 |
1 |
14.99 |
5424********9735 |
00661B |
02/01/2016 |
| ZAVALA, DOUGLAS |
G3-729648 |
1 |
13.99 |
5424********9735 |
01078B |
02/01/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
24.98 |
| 10 |
MasterCard |
221.91 |
| 33 |
Visa |
1074.66 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1321.55 |