Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARATTA, LOUIS |
G3-895682 |
5 |
24.99 |
4511********3427 |
206777 |
03/27/2019 |
| BOLLINGER, YEMINA |
G3-691772 |
5 |
18.99 |
4342********3781 |
097578 |
03/27/2019 |
| Black, Ashley |
G3-867875 |
5 |
1.00 |
4735********8475 |
027686 |
03/27/2019 |
| FELAN, RAUL |
G3-RA9Z211050 |
5 |
24.99 |
4342********5783 |
012053 |
03/27/2019 |
| Galindo, Marcos |
G3-WEB4001689 |
5 |
1.00 |
4511********2177 |
206776 |
03/27/2019 |
| Gomez, Miguel |
G3-WY9Q203731 |
5 |
1.00 |
4342********6776 |
063346 |
03/27/2019 |
| LOPEZ, BIANKA |
G3-UG9E113137 |
5 |
24.99 |
4342********9241 |
086248 |
03/27/2019 |
| LOPEZ, OSCAR |
G3-G5CA112448 |
5 |
23.99 |
4342********9241 |
014372 |
03/27/2019 |
| OWENS, GEWARREN |
G3-BX5T220122 |
5 |
14.99 |
4342********5737 |
028432 |
03/27/2019 |
| RAMIREZ ROJAS, FERMIN |
G3-1111498 |
5 |
24.99 |
5175********5533 |
190927 |
03/27/2019 |
| REISMAN, MARLA |
G3-1098100 |
5 |
9.99 |
4552********4927 |
H71292 |
03/27/2019 |
| RETTIG, STEPHEN |
G3-1111527 |
5 |
1.00 |
4511********5986 |
206778 |
03/27/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
24.99 |
| 11 |
Visa |
146.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
171.92 |