Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOLLINGER, YEMINA |
G3-691772 |
5 |
18.99 |
4342********4518 |
001469 |
08/27/2018 |
| Black, Ashley |
G3-867875 |
5 |
1.00 |
4735********8475 |
027606 |
08/27/2018 |
| CERVANTES, TRAVIS |
G3-Y8C0180525 |
5 |
14.99 |
4511********5008 |
412577 |
08/27/2018 |
| FRANCISCO, TREVINO |
G3-T9ZJ230750 |
5 |
1.00 |
4342********7559 |
012609 |
08/27/2018 |
| GEORGE, JONATHAN |
G3-903175 |
5 |
49.99 |
4366********3078 |
000278 |
08/27/2018 |
| Galindo, Marcos |
G3-WEB4001689 |
5 |
1.00 |
4511********2177 |
412576 |
08/27/2018 |
| Gomez, Miguel |
G3-WY9Q203731 |
5 |
1.00 |
4342********6776 |
052464 |
08/27/2018 |
| HILL, CHRISTOPHER |
G3-910539 |
5 |
14.99 |
4815********1386 |
135879 |
08/27/2018 |
| HOWARD, MARINA |
G3-1098120 |
5 |
2.99 |
4342********8637 |
076299 |
08/27/2018 |
| HOWARD, WILLIAM |
G3-1098060 |
5 |
2.99 |
4342********8637 |
076299 |
08/27/2018 |
| MARTIN, MADELEIN |
G3-644075 |
5 |
14.99 |
4815********6745 |
195676 |
08/27/2018 |
| MEDINA, ANA |
G3-910507 |
5 |
68.99 |
4330********3557 |
097149 |
08/27/2018 |
| OWENS, TINA |
G3-1105066 |
5 |
1.00 |
4366********8883 |
019171 |
08/27/2018 |
| PALMER, KRISTINA |
G3-920621 |
5 |
14.99 |
4342********2473 |
035862 |
08/27/2018 |
| RETTIG, STEPHEN |
G3-1111527 |
5 |
14.99 |
4511********5986 |
412578 |
08/27/2018 |
| VANG, CANYON |
G3-1062425 |
5 |
10.00 |
4744********9324 |
135677 |
08/27/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 16 |
Visa |
233.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
233.90 |