Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BECKWORTH, SAMU, |
GC-53104 |
R |
39.00 |
5466********0363 |
67222Z |
11/23/2016 |
| BLAGG, JIM, |
GC-75758 |
R |
49.00 |
4511********6381 |
490665 |
11/23/2016 |
| BOUCHER, DEREK, |
GC-71101 |
R |
39.00 |
4511********6999 |
490663 |
11/23/2016 |
| CALLES, CAMERON, |
GC-84194HA |
R |
20.00 |
4403********8493 |
023125 |
11/23/2016 |
| CAMPOS, MARLON, |
GC-97760 |
R |
39.00 |
4298********2319 |
189238 |
11/23/2016 |
| DEBENEDETTO, DO, |
GC-52147 |
R |
19.00 |
4427********6222 |
024110 |
11/23/2016 |
| DIAB, AHMAD, |
GC-101233 |
R |
29.00 |
5262********9648 |
786985 |
11/23/2016 |
| EDIGER, ANDREW, |
GC-101345 |
R |
29.00 |
5403********2462 |
787263 |
11/23/2016 |
| FLORER, SCOTT, |
GC-68208 |
R |
29.00 |
4603********0875 |
713116 |
11/23/2016 |
| GARCIA-ACOSTA,, |
GC-83325 |
R |
55.00 |
5178********8374 |
03344B |
11/23/2016 |
| HORNE, AARON, |
GC-58671 |
R |
29.00 |
5403********1841 |
076961 |
11/23/2016 |
| IRIBE, GEORGINA, |
GC-101302 |
R |
29.00 |
4511********5981 |
490664 |
11/23/2016 |
| KINDER, JOHN, |
GC-89490 |
R |
49.00 |
4342********0655 |
621967 |
11/23/2016 |
| LAMBERT, TINA, |
GC-98653 |
R |
49.00 |
5311********4097 |
002859 |
11/23/2016 |
| MESSER, WESLEY, |
GC-72541 |
R |
19.00 |
4411********9057 |
034110 |
11/23/2016 |
| NAREZ, LUIS, |
GC-100427 |
R |
29.00 |
4239********4187 |
533148 |
11/23/2016 |
| OAYCO, ANELLYN, |
GC-90193 |
R |
39.00 |
4294********1057 |
023799 |
11/23/2016 |
| REYNOLDS, KAREN, |
GC-89858 |
R |
39.00 |
4147********8684 |
03378C |
11/23/2016 |
| SINGH, DARSHAN, |
GC-85573 |
R |
39.00 |
4207********7976 |
023698 |
11/23/2016 |
| SUTTER, THOMAS, |
GC-79183 |
R |
29.00 |
4815********1591 |
114518 |
11/23/2016 |
| TAYLOR, JOSHUA, |
GC-71870 |
R |
29.00 |
4833********1377 |
044110 |
11/23/2016 |
| WEBB, RONALD, |
GC-98307 |
R |
39.00 |
4511********2572 |
490666 |
11/23/2016 |
| WRIGHT, RONNY, |
GC-101292 |
R |
29.00 |
4104********9087 |
370838 |
11/23/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
230.00 |
| 17 |
Visa |
564.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
794.00 |