07/04/2018
07:10:17
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GARZA, JOSEPH, G3-729764 R 6.00 4636********4609 045755 07/04/2018
GARZA, SAYSHA, G3-775452 R 6.00 4636********4609 045755 07/04/2018
HAWKINS, MELISS, G3-G3S2230618 R 24.99 4511********8623 886813 07/04/2018
HOBIE, BRIANA, G3-M8U3161509 R 24.99 4511********9987 886814 07/04/2018
SCHILLING, MICH, G3-903086 R 58.99 4511********2606 886815 07/04/2018
SNAVELY, CARLET, G3-918611 R 17.99 4414********4738 004121 07/04/2018
SNAVELY, CHAD, G3-918618 R 22.99 4414********4738 004126 07/04/2018
SULAIMAN, TURKI, G3-1062472 R 19.99 5175********3128 120922 07/04/2018
VIVEROS, ADRIAN, G3-789141 R 39.98 3743*******7844 217004 07/04/2018
             
             
             
Totals
Count Card Type Total
     
1 American Express 39.98
1 MasterCard 19.99
7 Visa 161.95
0 Discover 0.00
0 Other 0.00
     
    221.92