Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARMIJO, JOSH, |
GC-87370 |
R |
39.00 |
4422********0158 |
062116 |
01/15/14 |
| BAKER, CYNTHIA, |
GC-78521 |
R |
59.00 |
4342********6404 |
171974 |
01/15/14 |
| BELLEW, ANDREW, |
GC-67938 |
R |
29.00 |
4833********7025 |
072107 |
01/15/14 |
| DURKIN, MICHAEL, |
GC-90394 |
R |
65.00 |
5438********1246 |
H68688 |
01/15/14 |
| ELLIS, TARYN, |
GC-70040 |
R |
29.00 |
4778********6733 |
271141 |
01/15/14 |
| FERRETTI, KADEN, |
GC-80015 |
R |
29.00 |
4494********2858 |
272954 |
01/15/14 |
| FORBIS, JASON, |
GC-78717 |
R |
49.00 |
4606********6194 |
175144 |
01/15/14 |
| HAMILTON, ANAST, |
GC-60481 |
R |
39.00 |
4565********3914 |
062117 |
01/15/14 |
| HARRAH, NANCY, |
GC-79508 |
R |
29.00 |
4063********8085 |
832438 |
01/15/14 |
| HILL, TRICIA, |
GC-68894 |
R |
19.00 |
3772*******1001 |
150516 |
01/15/14 |
| JONES, DAVID, |
GC-69771 |
R |
29.00 |
5424********1232 |
63442B |
01/15/14 |
| KAUR, DALJIT, |
GC-83476 |
R |
29.00 |
5205********7715 |
353170 |
01/15/14 |
| KOLB, JONI, |
GC-68605 |
R |
59.00 |
4616********0690 |
015034 |
01/15/14 |
| MCKINLEY, CHRIS, |
GC-82671 |
R |
29.00 |
4342********8936 |
229022 |
01/15/14 |
| PALMA, DANIEL, |
GC-90098 |
R |
59.00 |
4778********7673 |
271140 |
01/15/14 |
| ROSE, JULIE, |
GC-73970 |
R |
39.00 |
6011********0134 |
01560R |
01/15/14 |
| WILLIAMS, CYNTH, |
GC-56344A |
R |
19.50 |
4494********9512 |
206502 |
01/15/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
19.00 |
| 3 |
MasterCard |
123.00 |
| 12 |
Visa |
468.50 |
| 1 |
Discover |
39.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
649.50 |