Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| SOUNTHAKITH, NONG |
G3-869875 |
5 |
22.99 |
4147********5001 |
08196C |
02/27/2017 |
| BARATTA, LOUIS |
G3-895682 |
5 |
24.99 |
4511********3427 |
806832 |
02/27/2017 |
| BERRY, CHANTEL |
G3-R1S2220740 |
5 |
24.99 |
4511********5405 |
806834 |
02/27/2017 |
| CAGLE, MICHELLE |
G3-887849 |
5 |
14.99 |
5175********2623 |
174361 |
02/27/2017 |
| CAMACHO, RON |
G3-897041 |
5 |
12.99 |
4833********0263 |
064611 |
02/27/2017 |
| HELM, BENTZ |
G3-897193 |
5 |
9.99 |
4511********7720 |
806833 |
02/27/2017 |
| JACKSON, JOLANDA |
G3-788447 |
5 |
12.99 |
4373********6116 |
898707 |
02/27/2017 |
| LAMPKIN, MAE |
G3-897130 |
5 |
11.99 |
4529********4173 |
566870 |
02/27/2017 |
| LAMPKIN, SCOTT |
G3-897151 |
5 |
12.99 |
4529********4173 |
566723 |
02/27/2017 |
| MEDINA, SHEILA |
G3-846693 |
5 |
49.99 |
4266********5478 |
08200B |
02/27/2017 |
| MEZA, DIMAS |
G3-897109 |
5 |
12.99 |
4298********1488 |
434976 |
02/27/2017 |
| QUERIAPA, ALEXIS |
G3-636916 |
5 |
55.99 |
4411********1898 |
064611 |
02/27/2017 |
| SOTO, GABRIEL |
G3-81PC164035 |
5 |
14.99 |
4259********1488 |
491078 |
02/27/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
14.99 |
| 12 |
Visa |
267.88 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
282.87 |