Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARBER, BRIAN, |
GC-69957 |
R |
29.00 |
4735********0611 |
026921 |
10/26/2016 |
| BRYSON, VANESSA, |
GC-77420 |
R |
39.00 |
4000********8483 |
353085 |
10/26/2016 |
| BURKE, AMY, |
GC-64529 |
R |
59.00 |
4419********3777 |
266081 |
10/26/2016 |
| DEPAAUW, CARRIE, |
GC-59322 |
R |
59.00 |
4815********3816 |
154065 |
10/26/2016 |
| GARDNER, JOSH, |
GC-65120 |
R |
29.00 |
5403********3630 |
715668 |
10/26/2016 |
| GLASS, SUZZETTE, |
GC-83385 |
R |
49.00 |
5178********8861 |
004700 |
10/26/2016 |
| GUMIRAN, KATHLE, |
GC-98528 |
R |
29.00 |
5237********8589 |
09466Z |
10/26/2016 |
| HANCOCK, TOM, |
GC-79703 |
R |
29.00 |
5403********9592 |
064648 |
10/26/2016 |
| HENDERSON, TRAV, |
GC-101310 |
R |
29.00 |
4511********6808 |
598330 |
10/26/2016 |
| HERRERA, LUIS, |
GC-96863 |
R |
29.00 |
4267********1863 |
874337 |
10/26/2016 |
| HORN, NICHOLE, |
GC-73926 |
R |
29.00 |
4444********1111 |
072642 |
10/26/2016 |
| HUDSON, KYM, |
GC-61058 |
R |
69.00 |
5262********6782 |
346480 |
10/26/2016 |
| JONES, VANESSA, |
GC-89851 |
R |
29.00 |
4511********1417 |
598328 |
10/26/2016 |
| LOZANO, VALERIA, |
GC-99262 |
R |
39.00 |
4426********7053 |
026833 |
10/26/2016 |
| MACIEL, OFELIA, |
GC-71706 |
R |
79.00 |
4815********8415 |
164160 |
10/26/2016 |
| MARDIROSIAN, KA, |
GC-84784 |
R |
29.00 |
4511********8693 |
598329 |
10/26/2016 |
| MAYES, KAREN, |
GC-100035 |
R |
39.00 |
5376********7535 |
820830 |
10/26/2016 |
| PENA, QUINTIN, |
GC-62668 |
R |
39.00 |
4298********8187 |
433980 |
10/26/2016 |
| PETTY, BETH, |
GC-76399 |
R |
39.00 |
4815********6856 |
164563 |
10/26/2016 |
| PIPER, CHRIS, |
GC-89414 |
R |
29.00 |
4298********3310 |
433979 |
10/26/2016 |
| RAMIREZ, EBONY, |
GC-70873 |
R |
29.00 |
4323********5311 |
433978 |
10/26/2016 |
| SANCHEZ, NOHEMI, |
GC-78368 |
R |
39.00 |
4494********0893 |
553516 |
10/26/2016 |
| SAYRE, BILL, |
GC-88829 |
R |
29.00 |
4037********2665 |
606264 |
10/26/2016 |
| TAYLOR, MICHAEL, |
GC-95440 |
R |
29.00 |
4373********9606 |
005868 |
10/26/2016 |
| TRINH, THOMAS, |
GC-100566 |
R |
39.00 |
4342********6570 |
773719 |
10/26/2016 |
| WORDEN, RENEE, |
GC-57000 |
R |
49.00 |
4039********5690 |
000021 |
10/26/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
244.00 |
| 20 |
Visa |
770.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1014.00 |