Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARATTA, LOUIS |
G3-895682 |
5 |
24.99 |
4511********3427 |
428898 |
08/28/2017 |
| Bell, Matthew |
G3-YF0A213212 |
5 |
24.99 |
4833********5592 |
025706 |
08/28/2017 |
| Berlin, Kim |
G3-868035 |
5 |
16.26 |
4833********7905 |
025706 |
08/28/2017 |
| CAMACHO, STEVEN |
G3-Y2Q5181506 |
5 |
9.99 |
4479********6061 |
000074 |
08/28/2017 |
| FRANCISCO, TREVINO |
G3-T9ZJ230750 |
5 |
24.99 |
4342********7559 |
012057 |
08/28/2017 |
| GEORGE, JONATHAN |
G3-903175 |
5 |
49.99 |
4366********3078 |
019719 |
08/28/2017 |
| GOLDEN, MICHELINE |
G3-841951 |
5 |
21.99 |
3712*******1005 |
179715 |
08/28/2017 |
| HILL, CHRISTOPHER |
G3-910539 |
5 |
14.99 |
4815********9873 |
195970 |
08/28/2017 |
| MEDINA, ANA |
G3-910507 |
5 |
68.99 |
4330********3557 |
056404 |
08/28/2017 |
| MORELOS, ELIDIO |
G3-ZSMV180350 |
5 |
24.99 |
4815********2676 |
145978 |
08/28/2017 |
| PALMER, KRISTINA |
G3-920621 |
5 |
14.99 |
4342********2473 |
082881 |
08/28/2017 |
| SOTO, GABRIEL |
G3-81PC164035 |
5 |
14.99 |
4259********1488 |
060342 |
08/28/2017 |
| SPOMER, TERAH |
G3-895706 |
5 |
23.99 |
4833********7905 |
025706 |
08/28/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
21.99 |
| 0 |
MasterCard |
0.00 |
| 12 |
Visa |
314.15 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
336.14 |