Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLRED, KERI, |
GC-88491 |
R |
19.00 |
5178********1735 |
04124Z |
12/23/15 |
| BAKER, ASHLEY, |
GC-89767 |
R |
29.00 |
4862********8941 |
04114A |
12/23/15 |
| BECKER, KEN, |
GC-55685 |
R |
49.00 |
4778********1100 |
164827 |
12/23/15 |
| CREASY, BOB, |
GC-72350 |
R |
29.00 |
4778********2532 |
164823 |
12/23/15 |
| DAVIS, LAURA, |
GC-71892 |
R |
29.00 |
4239********6288 |
557686 |
12/23/15 |
| DIAZ, SUSANA, |
GC-97622 |
R |
39.00 |
4833********4156 |
053808 |
12/23/15 |
| EDWARDS, VONTIN, |
GC-97530 |
R |
29.00 |
3751*******5876 |
915837 |
12/23/15 |
| EMMERSON, MARIE, |
GC-90221 |
R |
49.00 |
4815********6211 |
113885 |
12/23/15 |
| GRAHAM, JASON, |
GC-98888 |
R |
29.00 |
4259********9917 |
955775 |
12/23/15 |
| GREBENYUK, IRIN, |
GC-97451 |
R |
29.00 |
5403********6554 |
510725 |
12/23/15 |
| HINKLE, BREANN, |
GC-63618 |
R |
29.00 |
4298********1793 |
677807 |
12/23/15 |
| LUONG, HUNG, |
GC-63538 |
R |
49.00 |
3713*******2013 |
106381 |
12/23/15 |
| MARTIN, MISHAE, |
GC-95980 |
R |
29.00 |
4815********4812 |
133281 |
12/23/15 |
| MORAN, MICHAEL, |
GC-98835 |
R |
39.00 |
4899********6652 |
002554 |
12/23/15 |
| PRECIADO, EDGAR, |
GC-93835 |
R |
39.00 |
4253********9676 |
677796 |
12/23/15 |
| RODRIGUEZ, JOSE, |
GC-53402 |
R |
29.00 |
4298********2152 |
677797 |
12/23/15 |
| SAYAH, NICOLE, |
GC-72644 |
R |
35.00 |
4128********0592 |
76558B |
12/23/15 |
| TRINDED, MEGAN, |
GC-89151 |
R |
39.00 |
4154********5900 |
941864 |
12/23/15 |
| WATSON, BRIANNA, |
GC-83334 |
R |
19.00 |
4494********9095 |
509115 |
12/23/15 |
| WEISS, BRYAN, |
GC-74777 |
R |
49.00 |
4000********9141 |
543738 |
12/23/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
78.00 |
| 2 |
MasterCard |
48.00 |
| 16 |
Visa |
560.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
686.00 |