Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENITEZ, CHRIS, |
GC-88446 |
R |
39.00 |
4494********9757 |
405141 |
08/31/2016 |
| BOYLE, BRENDAN, |
GC-69881 |
R |
29.00 |
4342********5679 |
580394 |
08/31/2016 |
| CARLSON, SCARLE, |
GC-75259 |
R |
29.00 |
4778********4621 |
187899 |
08/31/2016 |
| DELK, LANETTE, |
GC-62432 |
R |
39.00 |
4631********4985 |
933805 |
08/31/2016 |
| FINK, CURTIS, |
GC-99807 |
R |
39.00 |
4833********4003 |
094007 |
08/31/2016 |
| GAGE, CARRIE, |
GC-72181 |
R |
29.00 |
4266********2329 |
01799B |
08/31/2016 |
| GARCIA, KATHLEE, |
GC-69181 |
R |
39.00 |
4476********1114 |
064103 |
08/31/2016 |
| HERRERA, LUIS, |
GC-96863 |
R |
29.00 |
4267********1863 |
019603 |
08/31/2016 |
| JENSEN, MISTY, |
GC-86317 |
R |
59.00 |
4465********8145 |
031144 |
08/31/2016 |
| KALIGITHI, RANE, |
GC-99297 |
R |
29.00 |
5424********7189 |
74999P |
08/31/2016 |
| LUV, KHOI, |
GC-85732 |
R |
39.00 |
4147********1430 |
031364 |
08/31/2016 |
| MCDONALD, RANDY, |
GC-51312 |
R |
19.00 |
4778********4970 |
187900 |
08/31/2016 |
| MCGUIRT, APRIL, |
GC-72339 |
R |
29.00 |
5109********5852 |
H67017 |
08/31/2016 |
| ONAY, ELIF, |
GC-58276 |
R |
29.00 |
4815********6210 |
134108 |
08/31/2016 |
| PEREZ, VLADIMIR, |
GC-96862 |
R |
39.00 |
4342********7169 |
540803 |
08/31/2016 |
| PERRY, MICHAEL, |
GC-99466 |
R |
35.00 |
4000********7426 |
819229 |
08/31/2016 |
| PETTY, BETH, |
GC-76399 |
R |
39.00 |
4815********6856 |
134213 |
08/31/2016 |
| RAMIREZ, EBONY, |
GC-70873 |
R |
29.00 |
4323********5311 |
886411 |
08/31/2016 |
| RODRIQUEZ, JOSE, |
GC-60370 |
R |
69.00 |
4060********2653 |
03022A |
08/31/2016 |
| SANCHEZ, NOHEMI, |
GC-78368 |
R |
39.00 |
4494********0893 |
571311 |
08/31/2016 |
| STONE, KIMBERLY, |
GC-81840 |
R |
19.00 |
5403********6484 |
064101 |
08/31/2016 |
| SWANTON, ALDEN, |
GC-72954 |
R |
29.00 |
5155********0794 |
03046Z |
08/31/2016 |
| TAYLOR, BRETT, |
GC-94231 |
R |
29.00 |
4778********5382 |
187901 |
08/31/2016 |
| WATKINS, BRIAN, |
GC-75600 |
R |
49.00 |
4815********4269 |
134603 |
08/31/2016 |
| WRIGHT, JOHN, |
GC-82477 |
R |
39.00 |
5307********3552 |
806997 |
08/31/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
145.00 |
| 20 |
Visa |
746.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
891.00 |