Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARATTA, LOUIS |
G3-895682 |
5 |
24.99 |
4511********3427 |
554940 |
03/27/2018 |
| Black, Ashley |
G3-867875 |
5 |
1.00 |
4735********8475 |
027292 |
03/27/2018 |
| FRANCISCO, TREVINO |
G3-T9ZJ230750 |
5 |
1.00 |
4342********7559 |
057971 |
03/27/2018 |
| GEORGE, JONATHAN |
G3-903175 |
5 |
49.99 |
4366********3078 |
019417 |
03/27/2018 |
| GOLDEN, MICHELINE |
G3-841951 |
5 |
60.99 |
3712*******1005 |
179576 |
03/27/2018 |
| Galindo, Marcos |
G3-WEB4001689 |
5 |
1.00 |
4511********2177 |
554939 |
03/27/2018 |
| HILL, CHRISTOPHER |
G3-910539 |
5 |
14.99 |
4815********1386 |
180064 |
03/27/2018 |
| HOWARD, MARINA |
G3-1098120 |
5 |
2.99 |
4342********8404 |
026496 |
03/27/2018 |
| HOWARD, WILLIAM |
G3-1098060 |
5 |
2.99 |
4342********8404 |
026496 |
03/27/2018 |
| Klahn, Jeffery |
G3-R58Z191513 |
5 |
14.99 |
4736********1001 |
070608 |
03/27/2018 |
| MEDINA, ANA |
G3-910507 |
5 |
29.99 |
4330********3557 |
077782 |
03/27/2018 |
| PALMER, KRISTINA |
G3-920621 |
5 |
14.99 |
4342********2473 |
035764 |
03/27/2018 |
| REISMAN, MARLA |
G3-1098100 |
5 |
14.99 |
4552********6887 |
H72226 |
03/27/2018 |
| REVOLORIO, WILLIAM |
G3-1052507 |
5 |
14.99 |
4815********9344 |
110066 |
03/27/2018 |
| TORRES, VICTOR |
G3-JPH9175802 |
5 |
24.99 |
4850********4932 |
012611 |
03/27/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
60.99 |
| 0 |
MasterCard |
0.00 |
| 14 |
Visa |
213.89 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
274.88 |