Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTENUCCI, ANGE, |
G3-729794 |
R |
49.98 |
5178********2466 |
06605Z |
09/21/2016 |
| BOLYARD, ANDREW, |
G3-718773 |
R |
14.99 |
4253********3111 |
250515 |
09/21/2016 |
| FISHER, VERONIC, |
G3-22810357 |
R |
15.00 |
4815********9145 |
120525 |
09/21/2016 |
| GLANDON, BONNIE, |
G3-746949 |
R |
15.00 |
4778********0479 |
663794 |
09/21/2016 |
| GUERRERO, CRYST, |
G3-789257 |
R |
56.99 |
4419********5555 |
544913 |
09/21/2016 |
| ISAAK, TAMMY, |
G3-729881 |
R |
74.97 |
4736********9261 |
648163 |
09/21/2016 |
| MEDELLIN, MANUE, |
G3-22812393 |
R |
17.00 |
5403********3365 |
559230 |
09/21/2016 |
| MORALES, THANIA, |
G3-823855 |
R |
32.99 |
4298********9752 |
250518 |
09/21/2016 |
| RAMSAY, JUSTIN, |
G3-2285822 |
R |
17.00 |
4342********3369 |
215511 |
09/21/2016 |
| RUIZ, NICHOLAS, |
G3-789196 |
R |
56.99 |
4000********0387 |
780955 |
09/21/2016 |
| VALLE, ABEL, |
G3-654257 |
R |
19.99 |
4003********7455 |
06647B |
09/21/2016 |
| VILLA, MARIA, |
G3-788681 |
R |
11.99 |
5302********8837 |
06647Z |
09/21/2016 |
| WICHAPOOL, JASO, |
G3-22812597 |
R |
17.95 |
5403********7926 |
827916 |
09/21/2016 |
| ZEPEDA, ALEX, |
G3-774368 |
R |
19.99 |
5424********7762 |
45782P |
09/21/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
116.91 |
| 9 |
Visa |
303.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
420.83 |