Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, CHAD |
GD-1037 |
2 |
30.00 |
4423********3465 |
483921 |
07/13/2016 |
| ALLEN, TODD |
GD-1038 |
2 |
30.00 |
4411********8301 |
073512 |
07/13/2016 |
| CAMPBELL JR, STEPHEN |
GD-1043 |
2 |
30.00 |
4430********7734 |
593653 |
07/13/2016 |
| CARTER, ANGIE |
GD-1044 |
2 |
34.00 |
4430********7056 |
500160 |
07/13/2016 |
| DAVIS, RAYMOND |
GD-1046 |
2 |
30.00 |
5444********3678 |
064629 |
07/13/2016 |
| DENTON, ROBERT |
GD-1051 |
2 |
30.00 |
5507********0607 |
791303 |
07/13/2016 |
| LE, KHAC |
GD-1102 |
2 |
29.99 |
5524********4256 |
06678M |
07/13/2016 |
| MAES, RYAN |
GD-1035 |
2 |
50.00 |
5332********5770 |
JCJZEK |
07/13/2016 |
| PINSON, JOSHUA |
GD-1040 |
2 |
30.00 |
5444********3300 |
065118 |
07/13/2016 |
| PLOZAI, MIKE |
GD-1028 |
2 |
30.00 |
4147********8961 |
06525D |
07/13/2016 |
| SHIPE, JEREMY |
GD-1048 |
2 |
59.95 |
6011********7877 |
01324R |
07/13/2016 |
| SOLOMON, CORY |
GD-1052 |
2 |
49.00 |
5452********9044 |
06590Z |
07/13/2016 |
| VANDERPOOL, JAMES |
GD-1024 |
2 |
30.00 |
4430********8617 |
501264 |
07/13/2016 |
| YARBROUGH, JUSTIN |
GD-1056 |
2 |
25.00 |
5154********1740 |
355171 |
07/13/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
243.99 |
| 6 |
Visa |
184.00 |
| 1 |
Discover |
59.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
487.94 |