Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARATTA, LOUIS |
G3-895682 |
5 |
63.99 |
4511********3427 |
159891 |
04/27/2018 |
| Black, Ashley |
G3-867875 |
5 |
1.00 |
4735********8475 |
027085 |
04/27/2018 |
| CERVANTES, TRAVIS |
G3-Y8C0180525 |
5 |
14.99 |
4511********5008 |
159893 |
04/27/2018 |
| FRANCISCO, TREVINO |
G3-T9ZJ230750 |
5 |
1.00 |
4342********7559 |
008474 |
04/27/2018 |
| GEORGE, JONATHAN |
G3-903175 |
5 |
88.99 |
4366********3078 |
003602 |
04/27/2018 |
| Galindo, Marcos |
G3-WEB4001689 |
5 |
1.00 |
4511********2177 |
159892 |
04/27/2018 |
| HILL, CHRISTOPHER |
G3-910539 |
5 |
14.99 |
4815********1386 |
152211 |
04/27/2018 |
| KELLOGG, RONALD |
G3-U00M185209 |
5 |
14.99 |
4147********7897 |
04283C |
04/27/2018 |
| Klahn, Jeffery |
G3-R58Z191513 |
5 |
14.99 |
4736********1001 |
022108 |
04/27/2018 |
| MEDINA, ANA |
G3-910507 |
5 |
29.99 |
4330********3557 |
081959 |
04/27/2018 |
| PALMER, KRISTINA |
G3-920621 |
5 |
53.99 |
4342********2473 |
075517 |
04/27/2018 |
| REISMAN, MARLA |
G3-1098100 |
5 |
14.99 |
4552********6887 |
H73721 |
04/27/2018 |
| REVOLORIO, WILLIAM |
G3-1052507 |
5 |
1.00 |
4815********9344 |
152014 |
04/27/2018 |
| TORRES, VICTOR |
G3-JPH9175802 |
5 |
19.99 |
4850********4932 |
029734 |
04/27/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 14 |
Visa |
335.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
335.90 |