Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CORREIA, ADAM |
G3-789302 |
3 |
1.00 |
4815********0073 |
150452 |
12/05/2019 |
| Correia, Elizabeth |
G3-789450 |
3 |
8.99 |
4815********0073 |
180159 |
12/05/2019 |
| DADAS, PARASHANT |
G3-1156294 |
3 |
9.99 |
3792*******1006 |
169312 |
12/05/2019 |
| ELSON, JEROME |
G3-1156234 |
3 |
53.99 |
3727*******5006 |
132583 |
12/05/2019 |
| FRIESEN, JIM |
G3-1156153 |
3 |
9.99 |
4494********4072 |
882181 |
12/05/2019 |
| HUESCA, DIMAS |
G3-1132321 |
3 |
9.99 |
4511********2026 |
338720 |
12/05/2019 |
| KENDRICKS, MARVIN |
G3-HB7E193915 |
3 |
24.99 |
4815********7453 |
150854 |
12/05/2019 |
| MAXEY, JESSICA |
G3-E3RB162138 |
3 |
9.99 |
4342********8189 |
099263 |
12/05/2019 |
| NEOL, LINDA |
G3-1111582 |
3 |
18.98 |
4833********1160 |
000511 |
12/05/2019 |
| PELLEGRINI, KATHERINE |
G3-1133850 |
3 |
14.99 |
5178********2815 |
06190Z |
12/05/2019 |
| SOLIZ, CANDACE |
G3-1156245 |
3 |
9.99 |
5491********6564 |
06241B |
12/05/2019 |
| VEJAR, PARIS |
G3-1156220 |
3 |
9.99 |
4494********0540 |
275386 |
12/05/2019 |
| VEJAR, VIVIANI |
G3-1156250 |
3 |
9.99 |
4494********0540 |
275367 |
12/05/2019 |
| VEJAR, YOLANDA |
G3-1156241 |
3 |
9.99 |
4494********0540 |
340884 |
12/05/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
63.98 |
| 2 |
MasterCard |
24.98 |
| 10 |
Visa |
113.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
202.86 |