Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARATTA, LOUIS |
G3-895682 |
5 |
24.99 |
4511********3427 |
926716 |
03/27/2017 |
| CAGLE, MICHELLE |
G3-887849 |
5 |
14.99 |
5175********2623 |
154716 |
03/27/2017 |
| CAMACHO, RON |
G3-897041 |
5 |
51.99 |
4833********0263 |
004115 |
03/27/2017 |
| CAMACHO, STEVEN |
G3-Y2Q5181506 |
5 |
9.99 |
4479********6061 |
000024 |
03/27/2017 |
| HELM, BENTZ |
G3-897193 |
5 |
48.99 |
4511********7720 |
926717 |
03/27/2017 |
| LAMPKIN, MAE |
G3-897130 |
5 |
50.99 |
4529********4173 |
890631 |
03/27/2017 |
| LAMPKIN, SCOTT |
G3-897151 |
5 |
51.99 |
4529********4173 |
890699 |
03/27/2017 |
| MEDINA, SHEILA |
G3-846693 |
5 |
1.00 |
4266********5478 |
03907B |
03/27/2017 |
| MEZA, DIMAS |
G3-897109 |
5 |
51.99 |
4298********1488 |
361619 |
03/27/2017 |
| MORELOS, ELIDIO |
G3-ZSMV180350 |
5 |
24.99 |
4815********2676 |
164514 |
03/27/2017 |
| PALMER, KRISTINA |
G3-920621 |
5 |
14.99 |
4342********2314 |
156761 |
03/27/2017 |
| PEREZ, CHARLES |
G3-8WGR151038 |
5 |
24.99 |
4735********4327 |
027836 |
03/27/2017 |
| QUERIAPA, ALEXIS |
G3-636916 |
5 |
55.99 |
4411********1898 |
004115 |
03/27/2017 |
| SOTO, GABRIEL |
G3-81PC164035 |
5 |
14.99 |
4259********1488 |
026659 |
03/27/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
14.99 |
| 13 |
Visa |
427.88 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
442.87 |