Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOLLINGER, YEMINA |
G3-691772 |
5 |
18.99 |
4342********3781 |
071670 |
04/29/2019 |
| Black, Ashley |
G3-867875 |
5 |
1.00 |
4735********8475 |
029529 |
04/29/2019 |
| FELAN, RAUL |
G3-RA9Z211050 |
5 |
24.99 |
4342********5783 |
043930 |
04/29/2019 |
| GUZMAN, MICHAEL |
G3-0YZ2130721 |
5 |
5.00 |
4552********8244 |
H95775 |
04/29/2019 |
| Galindo, Marcos |
G3-WEB4001689 |
5 |
1.00 |
4511********2177 |
533912 |
04/29/2019 |
| Gomez, Miguel |
G3-WY9Q203731 |
5 |
1.00 |
4342********6776 |
088532 |
04/29/2019 |
| LOPEZ, BIANKA |
G3-UG9E113137 |
5 |
1.00 |
4342********9241 |
089496 |
04/29/2019 |
| LOPEZ, OSCAR |
G3-G5CA112448 |
5 |
1.00 |
4342********9241 |
089496 |
04/29/2019 |
| MURPHY, MATTHEW |
G3-WEB8946444 |
5 |
19.99 |
4447********2997 |
029624 |
04/29/2019 |
| OWENS, GEWARREN |
G3-BX5T220122 |
5 |
14.99 |
4342********5737 |
022424 |
04/29/2019 |
| PADILLA, EMILY |
G3-UDZC134252 |
5 |
5.00 |
4552********8244 |
H95775 |
04/29/2019 |
| RAMIREZ ROJAS, FERMIN |
G3-1111498 |
5 |
24.99 |
5175********5533 |
145425 |
04/29/2019 |
| REAGAN, TROY |
G3-WEB2427864 |
5 |
49.99 |
4511********8229 |
533914 |
04/29/2019 |
| REISMAN, MARLA |
G3-1098100 |
5 |
9.99 |
4552********4927 |
H96280 |
04/29/2019 |
| RETTIG, STEPHEN |
G3-1111527 |
5 |
1.00 |
4511********5986 |
533913 |
04/29/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
24.99 |
| 14 |
Visa |
154.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
179.93 |