Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOLLINGER, YEMINA |
G3-691772 |
5 |
18.99 |
4342********3781 |
061579 |
05/28/2019 |
| Black, Ashley |
G3-867875 |
5 |
1.00 |
4735********8475 |
028846 |
05/28/2019 |
| CHAVEZ, JONATHAN |
G3-0J41175803 |
5 |
24.99 |
4494********4586 |
790970 |
05/28/2019 |
| COFFMAN, JONATHAN |
G3-ZU0A165836 |
5 |
24.99 |
4342********0411 |
081539 |
05/28/2019 |
| CONTRERAS, GIL |
G3-1130758 |
5 |
24.99 |
4298********7168 |
335558 |
05/28/2019 |
| DE DIOS, ROBERTO |
G3-MJVT221957 |
5 |
24.99 |
5175********3895 |
170920 |
05/28/2019 |
| FELAN, RAUL |
G3-RA9Z211050 |
5 |
63.99 |
4342********5783 |
051611 |
05/28/2019 |
| GAMEZ, SAMANTHA |
G3-774040 |
5 |
24.99 |
4511********7539 |
420446 |
05/28/2019 |
| Galindo, Marcos |
G3-WEB4001689 |
5 |
1.00 |
4511********2177 |
420447 |
05/28/2019 |
| Gomez, Miguel |
G3-WY9Q203731 |
5 |
1.00 |
4342********6776 |
021287 |
05/28/2019 |
| LOPEZ, BIANKA |
G3-UG9E113137 |
5 |
1.00 |
4342********9241 |
021381 |
05/28/2019 |
| LOPEZ, OSCAR |
G3-G5CA112448 |
5 |
1.00 |
4342********9241 |
021381 |
05/28/2019 |
| LUNA, ALEXANDER |
G3-WZH8194722 |
5 |
5.00 |
5175********7618 |
180121 |
05/28/2019 |
| MALDONADO, BRIANNA |
G3-B4TM205412 |
5 |
24.99 |
4511********0189 |
420449 |
05/28/2019 |
| MCCRAW, JASON |
G3-8WTD172340 |
5 |
24.99 |
4599********2009 |
H82774 |
05/28/2019 |
| MORRIS, ELICIA |
G3-TFXR122317 |
5 |
24.99 |
4511********0666 |
420448 |
05/28/2019 |
| MURPHY, MATTHEW |
G3-WEB8946444 |
5 |
58.99 |
4447********2997 |
028190 |
05/28/2019 |
| OWENS, GEWARREN |
G3-BX5T220122 |
5 |
53.99 |
4342********5737 |
081954 |
05/28/2019 |
| RAMIREZ ROJAS, FERMIN |
G3-1111498 |
5 |
24.99 |
5175********5533 |
190828 |
05/28/2019 |
| RAMIREZ, DEELLYLA |
G3-E8HC194719 |
5 |
5.00 |
5175********7618 |
180121 |
05/28/2019 |
| REAGAN, TROY |
G3-WEB2427864 |
5 |
88.99 |
4511********8229 |
420450 |
05/28/2019 |
| REISMAN, MARLA |
G3-1098100 |
5 |
9.99 |
4552********4927 |
H81278 |
05/28/2019 |
| RETTIG, STEPHEN |
G3-1111527 |
5 |
1.00 |
4511********5986 |
420451 |
05/28/2019 |
| ROMARO, JEZZIE |
G3-3NV6135814 |
5 |
24.99 |
4298********6507 |
335560 |
05/28/2019 |
| TAFOYA, HEAVYN |
G3-9GLB153921 |
5 |
24.99 |
4494********5155 |
791015 |
05/28/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
59.98 |
| 21 |
Visa |
525.85 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
585.83 |