Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBALAWI, FAISA, |
GC-98068 |
R |
39.00 |
4815********6639 |
141879 |
07/06/2016 |
| ATTKISSON, JOSE, |
GC-55521 |
R |
29.00 |
5465********2296 |
H74673 |
07/06/2016 |
| BARRIE, KATHI, |
GC-53584 |
R |
49.00 |
4100********7935 |
77127D |
07/06/2016 |
| BROWN, DAUNYA, |
GC-85769 |
R |
39.00 |
5462********9748 |
252843 |
07/06/2016 |
| CARPENTER, NORM, |
GC-91309 |
R |
49.00 |
5480********5455 |
071702 |
07/06/2016 |
| CARROLL, ROBERT, |
GC-74991 |
R |
39.00 |
4419********7436 |
318376 |
07/06/2016 |
| CIAPPONI, CHARL, |
GC-64333 |
R |
19.00 |
4767********7150 |
006736 |
07/06/2016 |
| DACKAWICH, ZACK, |
GC-97867 |
R |
29.00 |
4778********3520 |
374162 |
07/06/2016 |
| DEVEREAUX, DALE, |
GC-93685 |
R |
49.00 |
4259********8158 |
963787 |
07/06/2016 |
| FERREIRA, REBEC, |
GC-73118 |
R |
29.00 |
4744********9333 |
161376 |
07/06/2016 |
| GARCIA, REFUGIO, |
GC-98564 |
R |
29.00 |
4342********8361 |
963788 |
07/06/2016 |
| HER, NANCY, |
GC-94763 |
R |
39.00 |
4636********1547 |
051453 |
07/06/2016 |
| HERNDON, SEAN, |
GC-85366 |
R |
29.00 |
4298********9987 |
372656 |
07/06/2016 |
| HONG, CARRIE, |
GC-83021 |
R |
19.00 |
5287********9178 |
724832 |
07/06/2016 |
| HOUGN, LISA, |
GC-90418 |
R |
29.00 |
5175********8396 |
171070 |
07/06/2016 |
| JACOBSEN, BRUCE, |
GC-79686 |
R |
29.00 |
4100********3850 |
77599G |
07/06/2016 |
| LABRADOR, RICAR, |
GC-87560 |
R |
29.00 |
3795*******1002 |
125721 |
07/06/2016 |
| LUBRATICH, KENT, |
GC-75126 |
R |
79.00 |
4128********1417 |
77711B |
07/06/2016 |
| MARTIN, KEENA, |
GC-73494 |
R |
29.00 |
4778********2079 |
374163 |
07/06/2016 |
| MAURER, BRUCE, |
GC-78923 |
R |
29.00 |
3795*******1007 |
105062 |
07/06/2016 |
| MCGUIRE, ROB, |
GC-60206 |
R |
19.00 |
4494********3808 |
392528 |
07/06/2016 |
| ONG, SOVANARA, |
GC-81961 |
R |
39.00 |
4039********3800 |
000055 |
07/06/2016 |
| PALOMARES, LISA, |
GC-61653 |
R |
29.00 |
4100********6782 |
77697D |
07/06/2016 |
| PAUCCO, ALBERT, |
GC-99246 |
R |
39.00 |
5273********4506 |
224838 |
07/06/2016 |
| PAVAN, ASHLEY, |
GC-100085 |
R |
29.00 |
4266********2622 |
01181C |
07/06/2016 |
| PERRY, MICHAEL, |
GC-99466 |
R |
35.00 |
4000********7426 |
550074 |
07/06/2016 |
| POLM, LISA, |
GC-66411 |
R |
29.00 |
4298********3482 |
372659 |
07/06/2016 |
| RIVERA, THERESA, |
GC-89946 |
R |
49.00 |
4778********0167 |
374164 |
07/06/2016 |
| STRICKLAND, JOH, |
GC-59376 |
R |
69.00 |
4899********9757 |
250898 |
07/06/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
58.00 |
| 6 |
MasterCard |
204.00 |
| 21 |
Visa |
785.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1047.00 |