Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLAZE, CHRISTOPHER |
G3-MFMT200833 |
5 |
14.99 |
4815********1043 |
141076 |
02/27/2020 |
| BOLLINGER, YEMINA |
G3-691772 |
5 |
18.99 |
4342********3781 |
076753 |
02/27/2020 |
| Black, Ashley |
G3-867875 |
5 |
1.00 |
4511********6270 |
159583 |
02/27/2020 |
| CARLSEN, CHARLES |
G3-1130737 |
5 |
23.99 |
4147********2059 |
02381D |
02/27/2020 |
| Cornelious, Tanner |
G3-VPQ4120907 |
5 |
23.99 |
4511********6355 |
159585 |
02/27/2020 |
| DE DIOS, ROBERTO |
G3-MJVT221957 |
5 |
24.99 |
5175********3895 |
121174 |
02/27/2020 |
| GAMEZ, SAMANTHA |
G3-774040 |
5 |
1.00 |
4511********7539 |
159586 |
02/27/2020 |
| Galindo, Marcos |
G3-WEB4001689 |
5 |
1.00 |
4511********2177 |
159587 |
02/27/2020 |
| Gomez, Miguel |
G3-WY9Q203731 |
5 |
24.99 |
4342********6776 |
037207 |
02/27/2020 |
| LOPEZ, OSCAR |
G3-G5CA112448 |
5 |
1.00 |
4342********9241 |
059792 |
02/27/2020 |
| MCCRAW, JASON |
G3-8WTD172340 |
5 |
24.99 |
4599********2009 |
H84314 |
02/27/2020 |
| MURPHY, MATTHEW |
G3-WEB8946444 |
5 |
19.99 |
4447********2997 |
027909 |
02/27/2020 |
| RAMIREZ ROJAS, FERMIN |
G3-1111498 |
5 |
24.99 |
5175********2681 |
151673 |
02/27/2020 |
| REISMAN, MARLA |
G3-1098100 |
5 |
9.99 |
4552********4927 |
H82819 |
02/27/2020 |
| RETTIG, STEPHEN |
G3-1111527 |
5 |
1.00 |
4511********5986 |
159590 |
02/27/2020 |
| WEDDINTON, ADRIAN |
G3-184W203505 |
5 |
1.00 |
4511********7247 |
159591 |
02/27/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
49.98 |
| 14 |
Visa |
167.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
217.90 |