Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDALON, JULIAN |
G3-B9GA191808 |
5 |
5.00 |
4342********2402 |
034878 |
01/28/2019 |
| BARATTA, LOUIS |
G3-895682 |
5 |
24.99 |
4511********3427 |
668692 |
01/28/2019 |
| BOLLINGER, YEMINA |
G3-691772 |
5 |
18.99 |
4342********6346 |
044649 |
01/28/2019 |
| Black, Ashley |
G3-867875 |
5 |
19.99 |
4735********8475 |
028231 |
01/28/2019 |
| FRANCISCO, TREVINO |
G3-T9ZJ230750 |
5 |
1.00 |
4342********7559 |
022080 |
01/28/2019 |
| GARCIA, KENNON |
G3-1111650 |
5 |
48.98 |
4511********2011 |
668694 |
01/28/2019 |
| Galindo, Marcos |
G3-WEB4001689 |
5 |
1.00 |
4511********2177 |
668693 |
01/28/2019 |
| Gomez, Miguel |
G3-WY9Q203731 |
5 |
1.00 |
4342********6776 |
016120 |
01/28/2019 |
| HILL, CHRISTOPHER |
G3-910539 |
5 |
14.99 |
4815********3095 |
172764 |
01/28/2019 |
| LOPEZ, BIANKA |
G3-UG9E113137 |
5 |
63.99 |
4342********9241 |
028703 |
01/28/2019 |
| LOPEZ, OSCAR |
G3-G5CA112448 |
5 |
62.99 |
4342********9241 |
064484 |
01/28/2019 |
| OWENS, GEWARREN |
G3-BX5T220122 |
5 |
14.99 |
4342********5737 |
000635 |
01/28/2019 |
| PALMER, KRISTINA |
G3-920621 |
5 |
14.99 |
4342********2473 |
061795 |
01/28/2019 |
| RAMIREZ ROJAS, FERMIN |
G3-11114698 |
5 |
24.99 |
5175********7938 |
152362 |
01/28/2019 |
| REISMAN, MARLA |
G3-1098100 |
5 |
9.99 |
4552********4927 |
H63715 |
01/28/2019 |
| RETTIG, STEPHEN |
G3-1111527 |
5 |
14.99 |
4511********5986 |
668691 |
01/28/2019 |
| SCHMAL, RYAN |
G3-1111755 |
5 |
24.99 |
4552********8244 |
H65210 |
01/28/2019 |
| VANG, CANYON |
G3-1062425 |
5 |
10.00 |
4744********9324 |
172860 |
01/28/2019 |
| WISCHMEYER, MAKENZIE |
G3-JXZY165350 |
5 |
24.99 |
4511********7232 |
668695 |
01/28/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
24.99 |
| 18 |
Visa |
377.86 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
402.85 |