Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLAZE, CHRISTOPHER |
G3-MFMT200833 |
5 |
14.99 |
4815********9458 |
151124 |
06/27/2019 |
| BOLLINGER, YEMINA |
G3-691772 |
5 |
18.99 |
4342********3781 |
079397 |
06/27/2019 |
| Black, Ashley |
G3-867875 |
5 |
1.00 |
4735********8475 |
027126 |
06/27/2019 |
| CARLSEN, CHARLES |
G3-1130737 |
5 |
1.00 |
4147********2059 |
06340D |
06/27/2019 |
| CHAVEZ, JONATHAN |
G3-0J41175803 |
5 |
24.99 |
4494********4586 |
594992 |
06/27/2019 |
| CONTRERAS, GIL |
G3-1130758 |
5 |
24.99 |
4298********7168 |
591551 |
06/27/2019 |
| Cornelious, Tanner |
G3-VPQ4120907 |
5 |
23.99 |
4511********6355 |
454409 |
06/27/2019 |
| DE DIOS, ROBERTO |
G3-MJVT221957 |
5 |
63.99 |
5175********3895 |
141329 |
06/27/2019 |
| FELAN, RAUL |
G3-RA9Z211050 |
5 |
24.99 |
4342********5783 |
005878 |
06/27/2019 |
| GAMEZ, SAMANTHA |
G3-774040 |
5 |
24.99 |
4511********7539 |
454410 |
06/27/2019 |
| Galindo, Marcos |
G3-WEB4001689 |
5 |
1.00 |
4511********2177 |
454411 |
06/27/2019 |
| Gomez, Miguel |
G3-WY9Q203731 |
5 |
1.00 |
4342********6776 |
061851 |
06/27/2019 |
| LOPEZ, BIANKA |
G3-UG9E113137 |
5 |
1.00 |
4342********9241 |
092196 |
06/27/2019 |
| LOPEZ, OSCAR |
G3-G5CA112448 |
5 |
1.00 |
4342********9241 |
092196 |
06/27/2019 |
| MCCRAW, JASON |
G3-8WTD172340 |
5 |
24.99 |
4599********2009 |
H83777 |
06/27/2019 |
| MORRIS, ELICIA |
G3-TFXR122317 |
5 |
24.99 |
4511********0666 |
454412 |
06/27/2019 |
| MUNOZ, ANGELICA |
G3-7AHD160821 |
5 |
24.99 |
4586********9090 |
H83777 |
06/27/2019 |
| MURPHY, MATTHEW |
G3-WEB8946444 |
5 |
19.99 |
4447********2997 |
027727 |
06/27/2019 |
| OCHOA, JOSE |
G3-1132388 |
5 |
5.00 |
4426********5127 |
027601 |
06/27/2019 |
| RAMIREZ ROJAS, FERMIN |
G3-1111498 |
5 |
24.99 |
5175********5533 |
161025 |
06/27/2019 |
| REAGAN, TROY |
G3-WEB2427864 |
5 |
49.99 |
4511********8229 |
454413 |
06/27/2019 |
| REISMAN, MARLA |
G3-1098100 |
5 |
9.99 |
4552********4927 |
H82280 |
06/27/2019 |
| RETTIG, STEPHEN |
G3-1111527 |
5 |
1.00 |
4511********5986 |
454414 |
06/27/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
88.98 |
| 21 |
Visa |
324.87 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
413.85 |