Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARATTA, LOUIS |
G3-895682 |
5 |
24.99 |
4511********3427 |
400822 |
02/27/2019 |
| BOLLINGER, YEMINA |
G3-691772 |
5 |
18.99 |
4342********6346 |
047750 |
02/27/2019 |
| Black, Ashley |
G3-867875 |
5 |
1.00 |
4735********8475 |
027243 |
02/27/2019 |
| FRANCISCO, TREVINO |
G3-T9ZJ230750 |
5 |
1.00 |
4342********7559 |
032765 |
02/27/2019 |
| Galindo, Marcos |
G3-WEB4001689 |
5 |
1.00 |
4511********2177 |
400821 |
02/27/2019 |
| Gomez, Miguel |
G3-WY9Q203731 |
5 |
1.00 |
4342********6776 |
079351 |
02/27/2019 |
| LOPEZ, BIANKA |
G3-UG9E113137 |
5 |
24.99 |
4342********9241 |
053455 |
02/27/2019 |
| LOPEZ, OSCAR |
G3-G5CA112448 |
5 |
23.99 |
4342********9241 |
070930 |
02/27/2019 |
| MARTIN, MADELEIN |
G3-644075 |
5 |
54.97 |
4815********8448 |
131963 |
02/27/2019 |
| OWENS, GEWARREN |
G3-BX5T220122 |
5 |
14.99 |
4342********5737 |
097007 |
02/27/2019 |
| REISMAN, MARLA |
G3-1098100 |
5 |
9.99 |
4552********4927 |
H72718 |
02/27/2019 |
| SCHMAL, RYAN |
G3-1111755 |
5 |
24.99 |
4552********8244 |
H74213 |
02/27/2019 |
| VANG, CANYON |
G3-1062425 |
5 |
10.00 |
4744********9324 |
131966 |
02/27/2019 |
| WEDDINTON, ADRIAN |
G3-184W203505 |
5 |
39.98 |
4511********7247 |
400823 |
02/27/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 14 |
Visa |
251.88 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
251.88 |