Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARATTA, LOUIS |
G3-895682 |
5 |
24.99 |
4511********3427 |
868539 |
01/29/2018 |
| CAMACHO, STEVEN |
G3-Y2Q5181506 |
5 |
9.99 |
4479********6061 |
000106 |
01/29/2018 |
| ESTRADA, LORENZO |
G3-9KXT191303 |
5 |
5.00 |
5111********3481 |
073722 |
01/29/2018 |
| GEORGE, JONATHAN |
G3-903175 |
5 |
49.99 |
4366********3078 |
016035 |
01/29/2018 |
| GOLDEN, MICHELINE |
G3-841951 |
5 |
21.99 |
3712*******1005 |
130376 |
01/29/2018 |
| HILL, CHRISTOPHER |
G3-910539 |
5 |
14.99 |
4815********9873 |
193177 |
01/29/2018 |
| HOWARD, MARINA |
G3-1098120 |
5 |
2.99 |
4342********8404 |
057864 |
01/29/2018 |
| HOWARD, WILLIAM |
G3-1098060 |
5 |
2.99 |
4342********8404 |
057864 |
01/29/2018 |
| Klahn, Jeffery |
G3-R58Z191513 |
5 |
14.99 |
4736********1001 |
043708 |
01/29/2018 |
| MEDINA, ANA |
G3-910507 |
5 |
29.99 |
4330********3557 |
081188 |
01/29/2018 |
| MORELOS, ELIDIO |
G3-ZSMV180350 |
5 |
24.99 |
4815********2676 |
153578 |
01/29/2018 |
| PALMER, KRISTINA |
G3-920621 |
5 |
14.99 |
4342********2473 |
054328 |
01/29/2018 |
| PEPE, DAVID |
G3-841Q204506 |
5 |
9.99 |
5287********9852 |
038965 |
01/29/2018 |
| REISMAN, MARLA |
G3-1098100 |
5 |
5.00 |
4552********6887 |
H74294 |
01/29/2018 |
| REVOLORIO, WILLIAM |
G3-1052507 |
5 |
14.99 |
4815********9344 |
163375 |
01/29/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
21.99 |
| 2 |
MasterCard |
14.99 |
| 12 |
Visa |
210.89 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
247.87 |