Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, BRIANN, |
GC-100363 |
R |
39.00 |
4388********2784 |
08921C |
12/14/2016 |
| BORBOA, BRENT, |
GC-61684 |
R |
39.00 |
5466********3124 |
92643P |
12/14/2016 |
| FIELDS, KEITH, |
GC-84071 |
R |
49.00 |
5178********6556 |
08940Z |
12/14/2016 |
| GARCIA, SUZANNA, |
GC-98190FA |
R |
10.00 |
5409********3460 |
047523 |
12/14/2016 |
| KNAPPE, JODI, |
GC-98822 |
R |
39.00 |
4494********8646 |
738623 |
12/14/2016 |
| LATOUR, RENEE, |
GC-95036 |
R |
39.00 |
4298********3755 |
524448 |
12/14/2016 |
| MEJIA, JOSE, |
GC-98198 |
R |
39.00 |
5178********6773 |
08966Z |
12/14/2016 |
| ROBBINS, JASON, |
GC-99935 |
R |
29.00 |
4833********0946 |
022608 |
12/14/2016 |
| RUSSU, BUFFY, |
GC-78372 |
R |
19.00 |
4419********6378 |
779660 |
12/14/2016 |
| SANABRIA, MARIA, |
GC-67524 |
R |
29.00 |
4815********3275 |
142962 |
12/14/2016 |
| TRUAX, BRITTANY, |
GC-77160 |
R |
29.00 |
4207********9979 |
014353 |
12/14/2016 |
| WILKINSON, DOUG, |
GC-58704 |
R |
49.00 |
5262********4838 |
144221 |
12/14/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
186.00 |
| 7 |
Visa |
223.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
409.00 |