Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARATTA, LOUIS |
G3-895682 |
5 |
24.99 |
4511********3427 |
505379 |
12/27/2017 |
| CAMACHO, STEVEN |
G3-Y2Q5181506 |
5 |
9.99 |
4479********6061 |
000100 |
12/27/2017 |
| GEORGE, JONATHAN |
G3-903175 |
5 |
49.99 |
4366********3078 |
008276 |
12/27/2017 |
| GOLDEN, MICHELINE |
G3-841951 |
5 |
21.99 |
3712*******1005 |
106840 |
12/27/2017 |
| HILL, CHRISTOPHER |
G3-910539 |
5 |
14.99 |
4815********9873 |
131911 |
12/27/2017 |
| Klahn, Jeffery |
G3-R58Z191513 |
5 |
14.99 |
4736********1001 |
041109 |
12/27/2017 |
| MEDINA, ANA |
G3-910507 |
5 |
29.99 |
4330********3557 |
087766 |
12/27/2017 |
| MORELOS, ELIDIO |
G3-ZSMV180350 |
5 |
24.99 |
4815********2676 |
131913 |
12/27/2017 |
| PALMER, KRISTINA |
G3-920621 |
5 |
14.99 |
4342********2473 |
004688 |
12/27/2017 |
| PEPE, DAVID |
G3-841Q204506 |
5 |
9.99 |
5287********9852 |
172746 |
12/27/2017 |
| SOTO, GABRIEL |
G3-81PC164035 |
5 |
1.00 |
4259********7533 |
090664 |
12/27/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
21.99 |
| 1 |
MasterCard |
9.99 |
| 9 |
Visa |
185.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
217.90 |