Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABLES, KRISTEN |
G3-729831 |
2 |
14.99 |
5465********9054 |
H24217 |
02/15/2016 |
| ADNER, CHRISTOPHER |
G3-729317 |
2 |
13.99 |
4494********1318 |
272415 |
02/15/2016 |
| ANTENUCCI, ANGELA |
G3-729794 |
2 |
19.99 |
5178********2466 |
09395Z |
02/15/2016 |
| ARMSWORTHY, KEVIN |
G3-574704 |
2 |
9.99 |
4266********4845 |
09376A |
02/15/2016 |
| BARRON, ASHELY |
G3-718727 |
2 |
8.99 |
5403********4957 |
141535 |
02/15/2016 |
| BENZ, PHILP |
G3-539455 |
2 |
9.98 |
4147********1970 |
09383C |
02/15/2016 |
| BOLYARD, ANDREW |
G3-718773 |
2 |
9.99 |
4253********3111 |
764574 |
02/15/2016 |
| BOWER, MICHELLE |
G3-718732 |
2 |
9.99 |
4778********7554 |
000469 |
02/15/2016 |
| BOYD, RONALD |
G3-729779 |
2 |
19.99 |
4479********0510 |
000080 |
02/15/2016 |
| BRAZIL, STESHA |
G3-729776 |
2 |
14.99 |
4342********0037 |
479301 |
02/15/2016 |
| BUKILICA, CHRIS |
G3-729511 |
2 |
24.99 |
4778********4702 |
000468 |
02/15/2016 |
| CALAHAN, CAROL |
G3-718735 |
2 |
9.98 |
4767********4430 |
015112 |
02/15/2016 |
| COCKLIN, CHANDLER |
G3-729784 |
2 |
14.98 |
5205********1326 |
191780 |
02/15/2016 |
| CORELLA, IRVING |
G3-729924 |
2 |
14.99 |
4750********9819 |
062613 |
02/15/2016 |
| CORTINAS, NOREENA |
G3-521881 |
2 |
19.99 |
4784********1518 |
015687 |
02/15/2016 |
| DORSEY, GIANNA |
G3-636981 |
2 |
14.99 |
4999********5202 |
294380 |
02/15/2016 |
| ESQUEDA, ARMANDO |
G3-729849 |
2 |
19.99 |
4342********6758 |
478243 |
02/15/2016 |
| FOELL, LARAINE |
G3-729756 |
2 |
19.99 |
4388********0993 |
09393C |
02/15/2016 |
| FOELL, RICHARD |
G3-729757 |
2 |
18.99 |
4388********0993 |
09392C |
02/15/2016 |
| FOX-CAMPBELL, DENISE |
G3-729439 |
2 |
19.99 |
4347********3296 |
062613 |
02/15/2016 |
| FRUDDEN, ANDREW |
G3-718740 |
2 |
9.99 |
3797*******1007 |
130352 |
02/15/2016 |
| GARCIA, OMAR |
G3-539510 |
2 |
13.98 |
4778********1796 |
000471 |
02/15/2016 |
| GARZA, SAYSHA |
G3-729822 |
2 |
14.99 |
4636********4609 |
002601 |
02/15/2016 |
| GONCALVES, NATHAN |
G3-729862 |
2 |
19.99 |
4494********0117 |
338545 |
02/15/2016 |
| GONZALES, JOSE |
G3-729450 |
2 |
19.99 |
4347********5259 |
072613 |
02/15/2016 |
| GONZALEZ, OMAR |
G3-654242 |
2 |
4.95 |
4815********8032 |
172060 |
02/15/2016 |
| GOULD, MELANIE |
G3-729806 |
2 |
14.99 |
4342********8413 |
196443 |
02/15/2016 |
| HAIDER, TONYA |
G3-718714 |
2 |
9.99 |
4778********8692 |
000470 |
02/15/2016 |
| IVEY-SHEATS, ALEXA |
G3-729703 |
2 |
19.99 |
4342********3650 |
161631 |
02/15/2016 |
| JACOBY, DAVID |
G3-729852 |
2 |
14.99 |
4342********5633 |
321506 |
02/15/2016 |
| KENNINGTON, BRITTANY |
G3-729814 |
2 |
19.99 |
4778********9091 |
000472 |
02/15/2016 |
| KLIEMANN, CLARISSA |
G3-718717 |
2 |
9.99 |
4494********1192 |
337564 |
02/15/2016 |
| LABORIN, JOSEPH |
G3-718734 |
2 |
7.99 |
4640********2194 |
09426C |
02/15/2016 |
| LABORIN, MICHELLE |
G3-729824 |
2 |
14.99 |
4640********2194 |
09421C |
02/15/2016 |
| LOZANO, ALEJANDRO |
G3-729719 |
2 |
18.98 |
4342********2599 |
283402 |
02/15/2016 |
| MARTINEZ, EVAN |
G3-718741 |
2 |
9.99 |
4833********5105 |
072613 |
02/15/2016 |
| MARTINEZ, SAVANNA |
G3-729451 |
2 |
4.99 |
4833********5842 |
072613 |
02/15/2016 |
| MCGILL, MORGAN |
G3-729775 |
2 |
18.99 |
4342********0037 |
248726 |
02/15/2016 |
| MCKENZIE, WILLIAM |
G3-729700 |
2 |
24.99 |
4000********8699 |
752193 |
02/15/2016 |
| MELINE, MICHAEL |
G3-729789 |
2 |
17.99 |
4342********2376 |
196458 |
02/15/2016 |
| MITCHELL, MELINDA |
G3-729926 |
2 |
14.99 |
5178********2852 |
09437Z |
02/15/2016 |
| MOHAMMADI, MAISIE |
G3-718723 |
2 |
9.99 |
4411********6134 |
072613 |
02/15/2016 |
| OJEDA MARTINEZ, JUAN |
G3-729471 |
2 |
19.99 |
5175********7201 |
172362 |
02/15/2016 |
| OTTLEY, LOGAN |
G3-729830 |
2 |
19.99 |
4758********5474 |
602366 |
02/15/2016 |
| PANAYCH, JAIDEEP |
G3-718642 |
2 |
48.99 |
4640********8736 |
09418C |
02/15/2016 |
| PANNU, JAGDEEP |
G3-718643 |
2 |
46.99 |
4465********6799 |
015515 |
02/15/2016 |
| PATTERSON, MARITES |
G3-621205 |
2 |
9.99 |
4266********7237 |
09411B |
02/15/2016 |
| PEISTER, KEVIN |
G3-729458 |
2 |
19.99 |
4833********1200 |
072613 |
02/15/2016 |
| PEMPEK, CASSIDY |
G3-718726 |
2 |
9.98 |
4778********0546 |
000474 |
02/15/2016 |
| PERALES, ABRIANA |
G3-718665 |
2 |
48.99 |
4342********1795 |
197317 |
02/15/2016 |
| RANGEL, CUAUHTEMOC |
G3-729767 |
2 |
14.99 |
4833********5404 |
072613 |
02/15/2016 |
| RATZLOFF, CHAD |
G3-718630 |
2 |
48.99 |
4833********4477 |
072613 |
02/15/2016 |
| REYES, JANINE |
G3-718645 |
2 |
48.99 |
4663********0483 |
09430A |
02/15/2016 |
| RODRIGUEZ, ANTHONY |
G3-729778 |
2 |
19.99 |
4833********9604 |
072613 |
02/15/2016 |
| ROJEWSKI, DENA |
G3-465082 |
2 |
22.99 |
6011********6592 |
01579R |
02/15/2016 |
| SCHEWE, VICTORIA |
G3-729922 |
2 |
14.99 |
4147********3404 |
09431C |
02/15/2016 |
| SEE, JULIE |
G3-729803 |
2 |
14.99 |
4266********7006 |
09421B |
02/15/2016 |
| SHAHABZADA, ADAM |
G3-539522 |
2 |
14.99 |
4342********6651 |
283399 |
02/15/2016 |
| STOKER, BRYNNA |
G3-717142 |
2 |
9.99 |
4366********0073 |
018063 |
02/15/2016 |
| SWEENEY, ELBIRA |
G3-729837 |
2 |
14.99 |
5466********7694 |
09445Z |
02/15/2016 |
| THOMSON, CHRIS |
G3-729597 |
2 |
58.99 |
4494********1362 |
342473 |
02/15/2016 |
| VALLE, BEATRICE |
G3-729768 |
2 |
24.99 |
4778********3320 |
000473 |
02/15/2016 |
| VILLASANA, ROSE |
G3-729746 |
2 |
19.99 |
4342********3270 |
249463 |
02/15/2016 |
| WALLERS, CHRIS |
G3-539432 |
2 |
9.99 |
4494********3156 |
403112 |
02/15/2016 |
| WHITE, THOMAS |
G3-467461 |
2 |
14.99 |
5528********5031 |
09465C |
02/15/2016 |
| ZAVALA, ROSALINA |
G3-524858 |
2 |
11.99 |
4727********6717 |
440191 |
02/15/2016 |
| ZEPEDA, LEONARDO |
G3-746918 |
2 |
5.00 |
4298********0158 |
764577 |
02/15/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
9.99 |
| 8 |
MasterCard |
123.91 |
| 57 |
Visa |
1069.35 |
| 1 |
Discover |
22.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1226.24 |