Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| SOUNTHAKITH, NONG |
G3-869875 |
5 |
22.99 |
4147********5001 |
08157C |
01/27/2017 |
| BERRY, CHANTEL |
G3-R1S2220740 |
5 |
22.99 |
4511********5405 |
649634 |
01/27/2017 |
| CAMACHO, RON |
G3-897041 |
5 |
12.99 |
4833********0263 |
053610 |
01/27/2017 |
| CARDENAS, CHRISTINA |
G3-887855 |
5 |
22.99 |
4511********7924 |
649635 |
01/27/2017 |
| GARZA, MIGUEL |
G3-897211 |
5 |
12.99 |
4511********4412 |
649633 |
01/27/2017 |
| GOLDEN, MICHELINE |
G3-841951 |
5 |
21.99 |
3712*******1005 |
180291 |
01/27/2017 |
| HELM, BENTZ |
G3-897193 |
5 |
9.99 |
4511********7720 |
649636 |
01/27/2017 |
| JACKSON, JOLANDA |
G3-788447 |
5 |
12.99 |
4373********6116 |
414674 |
01/27/2017 |
| LAMPKIN, MAE |
G3-897130 |
5 |
11.99 |
4529********4173 |
965375 |
01/27/2017 |
| LAMPKIN, SCOTT |
G3-897151 |
5 |
12.99 |
4529********4173 |
965397 |
01/27/2017 |
| MARTIN, KATHERINE |
G3-897048 |
5 |
12.99 |
4427********2916 |
193353 |
01/27/2017 |
| MEDINA, SHEILA |
G3-846693 |
5 |
40.00 |
4266********5478 |
08163B |
01/27/2017 |
| MEZA, DIMAS |
G3-897109 |
5 |
12.99 |
4298********1488 |
287995 |
01/27/2017 |
| NELSON, DOUG |
G3-897042 |
5 |
12.99 |
4511********4237 |
649637 |
01/27/2017 |
| QUERIAPA, ALEXIS |
G3-636916 |
5 |
60.00 |
4411********1898 |
053610 |
01/27/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
21.99 |
| 0 |
MasterCard |
0.00 |
| 14 |
Visa |
281.88 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
303.87 |