Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARATTA, LOUIS |
G3-895682 |
5 |
63.99 |
4511********3427 |
207560 |
04/27/2017 |
| Bell, Matthew |
G3-YF0A213212 |
5 |
24.99 |
4833********5592 |
060710 |
04/27/2017 |
| Berlin, Kim |
G3-868035 |
5 |
24.99 |
4833********7905 |
060710 |
04/27/2017 |
| CAGLE, MICHELLE |
G3-887849 |
5 |
53.99 |
5175********2623 |
160678 |
04/27/2017 |
| CAMACHO, RON |
G3-897041 |
5 |
12.99 |
4833********0263 |
060710 |
04/27/2017 |
| ELLISON, TAMERA |
G3-781594 |
5 |
420.00 |
4494********3621 |
180985 |
04/27/2017 |
| FRANCISCO, TREVINO |
G3-T9ZJ230750 |
5 |
24.99 |
4342********7559 |
692789 |
04/27/2017 |
| LAMPKIN, MAE |
G3-897130 |
5 |
11.99 |
4529********4173 |
226443 |
04/27/2017 |
| LAMPKIN, SCOTT |
G3-897151 |
5 |
12.99 |
4529********4173 |
226535 |
04/27/2017 |
| LYNN, TERAH |
G3-895706 |
5 |
23.99 |
4833********7905 |
060710 |
04/27/2017 |
| MEDINA, SHEILA |
G3-846693 |
5 |
50.99 |
4266********5478 |
01195B |
04/27/2017 |
| MORELOS, ELIDIO |
G3-ZSMV180350 |
5 |
24.99 |
4815********2676 |
160878 |
04/27/2017 |
| PALMER, KRISTINA |
G3-920621 |
5 |
53.99 |
4342********2314 |
798511 |
04/27/2017 |
| PEREZ, CHARLES |
G3-8WGR151038 |
5 |
63.99 |
4735********4327 |
027478 |
04/27/2017 |
| QUERIAPA, ALEXIS |
G3-636916 |
5 |
54.99 |
4411********1898 |
060710 |
04/27/2017 |
| ROBLES, BRITTANY |
G3-807449 |
5 |
200.00 |
4003********1261 |
01226B |
04/27/2017 |
| RODRIGUEZ, SAMUEL |
G3-891849 |
5 |
14.99 |
4815********2371 |
160970 |
04/27/2017 |
| SOTO, GABRIEL |
G3-81PC164035 |
5 |
53.99 |
4259********1488 |
692298 |
04/27/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
53.99 |
| 17 |
Visa |
1138.85 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1192.84 |