Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ATTKISSON, JOSE, |
GC-55521 |
R |
29.00 |
5465********6498 |
H67684 |
12/30/15 |
| BERTAO, CARLIE, |
GC-97358 |
R |
39.00 |
5466********6856 |
03922P |
12/30/15 |
| BOYLAN, LAUREL, |
GC-50381 |
R |
19.00 |
4337********4172 |
456583 |
12/30/15 |
| BURRELL, ELLAUR, |
GC-95848 |
R |
39.00 |
4778********5752 |
468667 |
12/30/15 |
| COPPO, ERNIE JR, |
GC-77854 |
R |
69.00 |
6011********5379 |
03027R |
12/30/15 |
| FECHNER, TREVER, |
GC-92776 |
R |
29.00 |
4494********6070 |
291625 |
12/30/15 |
| FLINN, JAMES, |
GC-97516 |
R |
39.00 |
4298********2592 |
023940 |
12/30/15 |
| FLORER, SCOTT, |
GC-68208 |
R |
29.00 |
4603********1115 |
190592 |
12/30/15 |
| HEIMERDINGER, K, |
GC-51994 |
R |
29.00 |
5491********0003 |
089428 |
12/30/15 |
| HOFER, KRISTINE, |
GC-53717 |
R |
29.00 |
5287********6344 |
534925 |
12/30/15 |
| HORNE, AARON, |
GC-58671 |
R |
29.00 |
4403********3017 |
637806 |
12/30/15 |
| JAQUEZ, STEVEN, |
GC-87570 |
R |
39.00 |
4250********3496 |
078201 |
12/30/15 |
| LILLES, CHRISTY, |
GC-58589 |
R |
39.00 |
5491********4833 |
03099Z |
12/30/15 |
| MEDINA, MYSTI, |
GC-68268 |
R |
69.00 |
4347********1690 |
054707 |
12/30/15 |
| MOORE, NATHANIE, |
GC-72310 |
R |
29.00 |
4000********7544 |
859792 |
12/30/15 |
| MUNOZ, VICTOR, |
GC-72365 |
R |
49.00 |
5480********5228 |
064716 |
12/30/15 |
| PATTERSON, JILL, |
GC-68824 |
R |
39.00 |
5262********6721 |
533396 |
12/30/15 |
| RIOS, VANESSA, |
GC-85883 |
R |
39.00 |
4465********2046 |
030997 |
12/30/15 |
| TASHCHIAN, GLOR, |
GC-72758 |
R |
39.00 |
4778********0763 |
468666 |
12/30/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
253.00 |
| 11 |
Visa |
399.00 |
| 1 |
Discover |
69.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
721.00 |