Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BIRDWELL, MICHE, |
G3-654349 |
R |
19.99 |
4000********8407 |
130488 |
11/23/2016 |
| BOYD, RONALD, |
G3-729779 |
R |
22.99 |
4342********2183 |
684871 |
11/23/2016 |
| BUSTOS, MICHAEL, |
G3-729927 |
R |
17.00 |
5403********4725 |
022890 |
11/23/2016 |
| CHRISTOPHERSON,, |
G3-789431 |
R |
53.99 |
4003********1537 |
03196B |
11/23/2016 |
| COOLEY, REUBEN, |
G3-718647 |
R |
14.99 |
5213********7315 |
02346B |
11/23/2016 |
| HARLAN, FLOYED, |
G3-867874 |
R |
17.00 |
4388********1932 |
03231C |
11/23/2016 |
| LENNEX, JORDAN, |
G3-765898 |
R |
24.99 |
4494********6726 |
905158 |
11/23/2016 |
| MILANDER, NATHA, |
G3-781486 |
R |
23.99 |
4342********2934 |
227993 |
11/23/2016 |
| PEINADO, JOVANN, |
G3-746970 |
R |
26.95 |
4298********5503 |
189234 |
11/23/2016 |
| PEREZ, IZAAC, |
G3-788462 |
R |
56.99 |
4330********1337 |
097108 |
11/23/2016 |
| POGOSIAN, ARTOU, |
G3-22811491 |
R |
13.00 |
5403********0235 |
031369 |
11/23/2016 |
| QUERIAPA, ALEXI, |
G3-636916 |
R |
16.99 |
4411********1898 |
084110 |
11/23/2016 |
| WALKER, CATHRIN, |
G3-807510 |
R |
24.99 |
4479********0497 |
000317 |
11/23/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
44.99 |
| 10 |
Visa |
288.87 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
333.86 |