Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARATTA, LOUIS |
G3-895682 |
5 |
24.99 |
4511********3427 |
663198 |
05/30/2017 |
| Bell, Matthew |
G3-YF0A213212 |
5 |
24.99 |
4833********5592 |
012110 |
05/30/2017 |
| Berlin, Kim |
G3-868035 |
5 |
24.99 |
4833********7905 |
012110 |
05/30/2017 |
| CAMACHO, RON |
G3-897041 |
5 |
12.99 |
4833********0263 |
012110 |
05/30/2017 |
| CAMACHO, STEVEN |
G3-Y2Q5181506 |
5 |
9.99 |
4479********6061 |
000042 |
05/30/2017 |
| FRANCISCO, TREVINO |
G3-T9ZJ230750 |
5 |
24.99 |
4342********7559 |
889635 |
05/30/2017 |
| GOLDEN, MICHELINE |
G3-841951 |
5 |
21.99 |
3712*******1005 |
138921 |
05/30/2017 |
| LYNN, TERAH |
G3-895706 |
5 |
23.99 |
4833********7905 |
012110 |
05/30/2017 |
| MORELOS, ELIDIO |
G3-ZSMV180350 |
5 |
63.99 |
4815********2676 |
112313 |
05/30/2017 |
| PALMER, KRISTINA |
G3-920621 |
5 |
14.99 |
4342********2473 |
957496 |
05/30/2017 |
| QUERIAPA, ALEXIS |
G3-636916 |
5 |
16.99 |
4411********1898 |
012110 |
05/30/2017 |
| RODRIGUEZ, SAMUEL |
G3-891849 |
5 |
14.99 |
4815********2371 |
112412 |
05/30/2017 |
| SOTO, GABRIEL |
G3-81PC164035 |
5 |
14.99 |
4259********1488 |
049579 |
05/30/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
21.99 |
| 0 |
MasterCard |
0.00 |
| 12 |
Visa |
272.88 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
294.87 |