Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARATTA, LOUIS |
G3-895682 |
5 |
24.99 |
4511********3427 |
263280 |
06/27/2018 |
| BOLLINGER, YEMINA |
G3-691772 |
5 |
18.99 |
4342********4518 |
037300 |
06/27/2018 |
| Black, Ashley |
G3-867875 |
5 |
1.00 |
4735********8475 |
027242 |
06/27/2018 |
| CERVANTES, TRAVIS |
G3-Y8C0180525 |
5 |
14.99 |
4511********5008 |
263279 |
06/27/2018 |
| ESTRADA, CELINA |
G3-1098121 |
5 |
48.97 |
5111********3481 |
071157 |
06/27/2018 |
| FRANCISCO, TREVINO |
G3-T9ZJ230750 |
5 |
1.00 |
4342********7559 |
037930 |
06/27/2018 |
| GEORGE, JONATHAN |
G3-903175 |
5 |
49.99 |
4366********3078 |
014841 |
06/27/2018 |
| Galindo, Marcos |
G3-WEB4001689 |
5 |
1.00 |
4511********2177 |
263281 |
06/27/2018 |
| HILL, CHRISTOPHER |
G3-910539 |
5 |
14.99 |
4815********1386 |
101812 |
06/27/2018 |
| HOWARD, MARINA |
G3-1098120 |
5 |
2.99 |
4342********8637 |
051587 |
06/27/2018 |
| HOWARD, WILLIAM |
G3-1098060 |
5 |
2.99 |
4342********8637 |
032270 |
06/27/2018 |
| KELLOGG, RONALD |
G3-U00M185209 |
5 |
14.99 |
4147********7897 |
04472C |
06/27/2018 |
| MARTIN, MADELEIN |
G3-644075 |
5 |
14.99 |
4815********6745 |
151510 |
06/27/2018 |
| MEDINA, ANA |
G3-910507 |
5 |
29.99 |
4330********3557 |
077532 |
06/27/2018 |
| PALMER, KRISTINA |
G3-920621 |
5 |
14.99 |
4342********2473 |
033770 |
06/27/2018 |
| REISMAN, MARLA |
G3-1098100 |
5 |
14.99 |
4552********6887 |
H72727 |
06/27/2018 |
| TORRES, VICTOR |
G3-JPH9175802 |
5 |
19.99 |
4850********4932 |
009846 |
06/27/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
48.97 |
| 16 |
Visa |
242.87 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
291.84 |