Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARATTA, LOUIS |
G3-895682 |
5 |
24.99 |
4511********3427 |
869965 |
10/29/2018 |
| Black, Ashley |
G3-867875 |
5 |
19.99 |
4735********8475 |
029761 |
10/29/2018 |
| FRANCISCO, TREVINO |
G3-T9ZJ230750 |
5 |
1.00 |
4342********7559 |
076088 |
10/29/2018 |
| GEORGE, JONATHAN |
G3-903175 |
5 |
49.99 |
4366********3078 |
023583 |
10/29/2018 |
| Galindo, Marcos |
G3-WEB4001689 |
5 |
1.00 |
4511********2177 |
869966 |
10/29/2018 |
| Gomez, Miguel |
G3-WY9Q203731 |
5 |
1.00 |
4342********6776 |
042647 |
10/29/2018 |
| HOWARD, MARINA |
G3-1098120 |
5 |
2.99 |
4342********8637 |
027850 |
10/29/2018 |
| HOWARD, WILLIAM |
G3-1098060 |
5 |
2.99 |
4342********8637 |
027850 |
10/29/2018 |
| MARTIN, MADELEIN |
G3-644075 |
5 |
14.99 |
4815********6745 |
130679 |
10/29/2018 |
| OWENS, GEWARREN |
G3-BX5T220122 |
5 |
14.99 |
4342********5737 |
082637 |
10/29/2018 |
| PALMER, KRISTINA |
G3-920621 |
5 |
14.99 |
4342********2473 |
069075 |
10/29/2018 |
| RAMIREZ ROJAS, FERMIN |
G3-11114698 |
5 |
24.99 |
5175********7938 |
120773 |
10/29/2018 |
| REISMAN, MARLA |
G3-1098100 |
5 |
9.99 |
4552********4927 |
H81770 |
10/29/2018 |
| RETTIG, STEPHEN |
G3-1111527 |
5 |
14.99 |
4511********5986 |
869967 |
10/29/2018 |
| VANG, CANYON |
G3-1062425 |
5 |
10.00 |
4744********9324 |
170075 |
10/29/2018 |
| ZURITA, ORLANDO |
G3-1106375 |
5 |
24.99 |
4511********2147 |
869968 |
10/29/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
24.99 |
| 15 |
Visa |
208.89 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
233.88 |