Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, LOUIS, |
GC-80633 |
R |
29.00 |
4862********7710 |
01118A |
06/25/14 |
| BALLENGER, MIKE, |
GC-71941 |
R |
19.00 |
4447********1957 |
025211 |
06/25/14 |
| CEDERQUIST, VAL, |
GC-84756 |
R |
59.00 |
4778********5985 |
631914 |
06/25/14 |
| CRAIG, MICHAEL, |
GC-71968 |
R |
35.00 |
4282********1205 |
011707 |
06/25/14 |
| ENGLAND, KYRAH, |
GC-90909 |
R |
29.00 |
5178********1872 |
01096Z |
06/25/14 |
| FOWLER, CHRIS, |
GC-91353 |
R |
29.00 |
4494********8481 |
420727 |
06/25/14 |
| GAYNOR, GARRETT, |
GC-86125 |
R |
29.00 |
4426********7444 |
025233 |
06/25/14 |
| HERNANDEZ, ANA, |
GC-75744 |
R |
29.00 |
4778********1026 |
631912 |
06/25/14 |
| HILL, TRICIA, |
GC-68894 |
R |
19.00 |
3772*******1001 |
197217 |
06/25/14 |
| MCVICAR, ROBERT, |
GC-55558 |
R |
39.00 |
4003********9297 |
01031G |
06/25/14 |
| MOCK, LOUANNE, |
GC-85448 |
R |
39.00 |
4815********4745 |
191873 |
06/25/14 |
| MOLINA, ALFRED, |
GC-90480 |
R |
29.00 |
5178********8935 |
01083Z |
06/25/14 |
| OHM, ERIC, |
GC-82089 |
R |
29.00 |
5178********2124 |
01112Z |
06/25/14 |
| OLVERA, PATRICK, |
GC-72177 |
R |
35.00 |
4494********6923 |
355869 |
06/25/14 |
| RALEY, SHANNON, |
GC-83901 |
R |
39.00 |
5178********2844 |
01094Z |
06/25/14 |
| SCOTT, KATHLEEN, |
GC-86397 |
R |
39.00 |
4266********5790 |
01077B |
06/25/14 |
| STRANGE, LATHE, |
GC-88064 |
R |
49.00 |
4778********7300 |
631913 |
06/25/14 |
| TACCHINO, RYAN, |
GC-55140 |
R |
29.00 |
5178********5168 |
01106Z |
06/25/14 |
| TOLENTINO, DEAN, |
GC-80004 |
R |
59.00 |
5403********3685 |
551893 |
06/25/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
19.00 |
| 6 |
MasterCard |
214.00 |
| 12 |
Visa |
430.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
663.00 |