Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARRETT, PAYTON |
G3-1106383 |
5 |
19.99 |
4636********7447 |
084835 |
11/27/2019 |
| BLAZE, CHRISTOPHER |
G3-MFMT200833 |
5 |
19.99 |
4815********1043 |
164292 |
11/27/2019 |
| BOLLINGER, YEMINA |
G3-691772 |
5 |
18.99 |
4342********3781 |
067566 |
11/27/2019 |
| CARLSEN, CHARLES |
G3-1130737 |
5 |
23.99 |
4147********2059 |
07705D |
11/27/2019 |
| CHAVEZ, JONATHAN |
G3-0J41175803 |
5 |
24.99 |
4494********4586 |
658273 |
11/27/2019 |
| Cornelious, Tanner |
G3-VPQ4120907 |
5 |
23.99 |
4511********6355 |
451319 |
11/27/2019 |
| DE DIOS, ROBERTO |
G3-MJVT221957 |
5 |
24.99 |
5175********3895 |
194198 |
11/27/2019 |
| GAMEZ, SAMANTHA |
G3-774040 |
5 |
14.99 |
4511********7539 |
451323 |
11/27/2019 |
| Galindo, Marcos |
G3-WEB4001689 |
5 |
1.00 |
4511********2177 |
451332 |
11/27/2019 |
| Gomez, Miguel |
G3-WY9Q203731 |
5 |
24.99 |
4342********6776 |
003531 |
11/27/2019 |
| KEEN, KAILEY |
G3-1136857 |
5 |
1.00 |
4147********3850 |
08026D |
11/27/2019 |
| LOPEZ, OSCAR |
G3-G5CA112448 |
5 |
1.00 |
4342********9241 |
036304 |
11/27/2019 |
| MCCRAW, JASON |
G3-8WTD172340 |
5 |
24.99 |
4599********2009 |
H07501 |
11/27/2019 |
| MURPHY, MATTHEW |
G3-WEB8946444 |
5 |
19.99 |
4447********2997 |
027173 |
11/27/2019 |
| RAMIREZ ROJAS, FERMIN |
G3-1111498 |
5 |
158.96 |
5175********2681 |
154395 |
11/27/2019 |
| REISMAN, MARLA |
G3-1098100 |
5 |
9.99 |
4552********4927 |
H06008 |
11/27/2019 |
| RETTIG, STEPHEN |
G3-1111527 |
5 |
1.00 |
4511********5986 |
451342 |
11/27/2019 |
| WEDDINTON, ADRIAN |
G3-184W203505 |
5 |
1.00 |
4511********7247 |
451346 |
11/27/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
183.95 |
| 16 |
Visa |
231.89 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
415.84 |