Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARATTA, LOUIS |
G3-895682 |
5 |
24.99 |
4511********3427 |
762124 |
07/27/2018 |
| BOLLINGER, YEMINA |
G3-691772 |
5 |
18.99 |
4342********4518 |
007981 |
07/27/2018 |
| Black, Ashley |
G3-867875 |
5 |
1.00 |
4735********8475 |
027471 |
07/27/2018 |
| FRANCISCO, TREVINO |
G3-T9ZJ230750 |
5 |
1.00 |
4342********7559 |
028933 |
07/27/2018 |
| GEORGE, JONATHAN |
G3-903175 |
5 |
49.99 |
4366********3078 |
024448 |
07/27/2018 |
| Galindo, Marcos |
G3-WEB4001689 |
5 |
1.00 |
4511********2177 |
762125 |
07/27/2018 |
| HILL, CHRISTOPHER |
G3-910539 |
5 |
14.99 |
4815********1386 |
150669 |
07/27/2018 |
| HOWARD, MARINA |
G3-1098120 |
5 |
2.99 |
4342********8637 |
060275 |
07/27/2018 |
| HOWARD, WILLIAM |
G3-1098060 |
5 |
2.99 |
4342********8637 |
060275 |
07/27/2018 |
| MARTIN, MADELEIN |
G3-644075 |
5 |
14.99 |
4815********6745 |
190463 |
07/27/2018 |
| MEDINA, ANA |
G3-910507 |
5 |
29.99 |
4330********3557 |
075804 |
07/27/2018 |
| OWENS, TINA |
G3-1105066 |
5 |
1.00 |
4366********8883 |
017167 |
07/27/2018 |
| PALMER, KRISTINA |
G3-920621 |
5 |
14.99 |
4342********2473 |
052143 |
07/27/2018 |
| REISMAN, MARLA |
G3-1098100 |
5 |
14.99 |
4552********6887 |
H72232 |
07/27/2018 |
| TORRES, VICTOR |
G3-JPH9175802 |
5 |
19.99 |
4850********4932 |
018745 |
07/27/2018 |
| VANG, CANYON |
G3-1062425 |
5 |
10.00 |
4744********9324 |
140965 |
07/27/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 16 |
Visa |
223.89 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
223.89 |