Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLAZE, CHRISTOPHER |
G3-MFMT200833 |
5 |
14.99 |
4815********9458 |
133712 |
07/29/2019 |
| BOLLINGER, YEMINA |
G3-691772 |
5 |
18.99 |
4342********3781 |
045182 |
07/29/2019 |
| Black, Ashley |
G3-867875 |
5 |
1.00 |
4735********8475 |
029473 |
07/29/2019 |
| CARLSEN, CHARLES |
G3-1130737 |
5 |
1.00 |
4147********2059 |
04520D |
07/29/2019 |
| CHAVEZ, JONATHAN |
G3-0J41175803 |
5 |
63.99 |
4494********4586 |
598952 |
07/29/2019 |
| CONTRERAS, GIL |
G3-1130758 |
5 |
63.99 |
4298********7168 |
999494 |
07/29/2019 |
| Cornelious, Tanner |
G3-VPQ4120907 |
5 |
23.99 |
4511********6355 |
665322 |
07/29/2019 |
| DE DIOS, ROBERTO |
G3-MJVT221957 |
5 |
24.99 |
5175********3895 |
113613 |
07/29/2019 |
| GAMEZ, SAMANTHA |
G3-774040 |
5 |
14.99 |
4511********7539 |
665323 |
07/29/2019 |
| Galindo, Marcos |
G3-WEB4001689 |
5 |
1.00 |
4511********2177 |
665324 |
07/29/2019 |
| Gomez, Miguel |
G3-WY9Q203731 |
5 |
1.00 |
4342********6776 |
031507 |
07/29/2019 |
| LOPEZ, BIANKA |
G3-UG9E113137 |
5 |
1.00 |
4342********9241 |
027444 |
07/29/2019 |
| LOPEZ, OSCAR |
G3-G5CA112448 |
5 |
1.00 |
4342********9241 |
079090 |
07/29/2019 |
| MCCRAW, JASON |
G3-8WTD172340 |
5 |
63.99 |
4599********2009 |
H89623 |
07/29/2019 |
| MINAS, BRAYDEN |
G3-1136878 |
5 |
5.00 |
4494********0219 |
501789 |
07/29/2019 |
| MINAS, NATAILE |
G3-1136872 |
5 |
5.00 |
4494********2364 |
117314 |
07/29/2019 |
| MINAS, THOMAS |
G3-1136850 |
5 |
5.00 |
4494********0219 |
501868 |
07/29/2019 |
| MORRIS, ELICIA |
G3-TFXR122317 |
5 |
63.99 |
4511********0666 |
665327 |
07/29/2019 |
| MURPHY, MATTHEW |
G3-WEB8946444 |
5 |
19.99 |
4447********2997 |
029562 |
07/29/2019 |
| RABON, MICHAEL |
G3-BNDY161212 |
5 |
24.99 |
4143********2221 |
914769 |
07/29/2019 |
| RAMIREZ ROJAS, FERMIN |
G3-1111498 |
5 |
24.99 |
5175********5533 |
163622 |
07/29/2019 |
| REAGAN, TROY |
G3-WEB2427864 |
5 |
49.99 |
4511********8229 |
665329 |
07/29/2019 |
| REISMAN, MARLA |
G3-1098100 |
5 |
9.99 |
4552********4927 |
H84271 |
07/29/2019 |
| RETTIG, STEPHEN |
G3-1111527 |
5 |
1.00 |
4511********5986 |
665333 |
07/29/2019 |
| WEDDINTON, ADRIAN |
G3-184W203505 |
5 |
19.99 |
4511********7247 |
665335 |
07/29/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
49.98 |
| 23 |
Visa |
475.87 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
525.85 |