Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOOEY, CATHERINE |
G3-P9Q0124809 |
3 |
9.99 |
5524********8283 |
09571Z |
02/05/2020 |
| CORREIA, ADAM |
G3-789302 |
3 |
1.00 |
4815********0073 |
185336 |
02/05/2020 |
| Correia, Elizabeth |
G3-789450 |
3 |
1.00 |
4815********0073 |
185336 |
02/05/2020 |
| DADAS, PARASHANT |
G3-1156294 |
3 |
9.99 |
3792*******1006 |
144012 |
02/05/2020 |
| ELSON, JEROME |
G3-1156234 |
3 |
14.99 |
3727*******5006 |
149661 |
02/05/2020 |
| HUESCA, DIMAS |
G3-1132321 |
3 |
9.99 |
4511********2026 |
769554 |
02/05/2020 |
| KENDRICKS, MARVIN |
G3-HB7E193915 |
3 |
24.99 |
4815********7453 |
195238 |
02/05/2020 |
| MAXEY, JESSICA |
G3-E3RB162138 |
3 |
9.99 |
4342********8189 |
044329 |
02/05/2020 |
| SOLIZ, CANDACE |
G3-1156245 |
3 |
9.99 |
5491********6564 |
09635B |
02/05/2020 |
| VEJAR, PARIS |
G3-1156220 |
3 |
9.99 |
4494********0540 |
329305 |
02/05/2020 |
| VEJAR, VIVIANI |
G3-1156250 |
3 |
9.99 |
4494********0540 |
394797 |
02/05/2020 |
| VEJAR, YOLANDA |
G3-1156241 |
3 |
9.99 |
4494********0540 |
394817 |
02/05/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
24.98 |
| 2 |
MasterCard |
19.98 |
| 8 |
Visa |
76.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
121.90 |