Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARBER, BRIAN, |
GC-69957 |
R |
29.00 |
4735********0611 |
027256 |
04/27/2016 |
| BEST, CAREY, |
GC-52511 |
R |
29.00 |
4444********4721 |
087316 |
04/27/2016 |
| CAIN, JEANNE, |
GC-72006 |
R |
49.00 |
5466********7772 |
02043Z |
04/27/2016 |
| CHALENSOUK, NAN, |
GC-98538 |
R |
39.00 |
4494********9470 |
499149 |
04/27/2016 |
| DOUTKHAM, CHIND, |
GC-99335 |
R |
29.00 |
5403********0655 |
306532 |
04/27/2016 |
| FERREIRA, REBEC, |
GC-73118 |
R |
29.00 |
4744********9333 |
124160 |
04/27/2016 |
| GARCIA, MANUEL, |
GC-74518 |
R |
49.00 |
4833********2071 |
084609 |
04/27/2016 |
| HITCHCOCK, CHRI, |
GC-68953 |
R |
49.00 |
4298********3025 |
101915 |
04/27/2016 |
| HOFER, KRISTINE, |
GC-53717 |
R |
29.00 |
5287********6341 |
192559 |
04/27/2016 |
| MORAN, MICHAEL, |
GC-98835 |
R |
39.00 |
4899********6652 |
039278 |
04/27/2016 |
| PERKINS, MATT, |
GC-94865 |
R |
39.00 |
5424********7078 |
72926B |
04/27/2016 |
| PERRY, MICHAEL, |
GC-99466 |
R |
35.00 |
4000********7426 |
545610 |
04/27/2016 |
| PETERSEN, SEAN, |
GC-89523 |
R |
39.00 |
4778********3523 |
199143 |
04/27/2016 |
| SANCHEZ, EDUARD, |
GC-90173 |
R |
39.00 |
4778********9196 |
199144 |
04/27/2016 |
| SAYRE, BILL, |
GC-88829 |
R |
39.00 |
4037********2665 |
807264 |
04/27/2016 |
| SMITH, DONALD, |
GC-95233 |
R |
29.00 |
4298********8539 |
101916 |
04/27/2016 |
| SMITH, LEON, |
GC-91000 |
R |
39.00 |
4853********3788 |
064659 |
04/27/2016 |
| STADE, RUSSELL, |
GC-81467 |
R |
39.00 |
4342********4528 |
431058 |
04/27/2016 |
| TERCERO, SARAH, |
GC-69839 |
R |
49.00 |
5465********7026 |
H89630 |
04/27/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
195.00 |
| 14 |
Visa |
522.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
717.00 |