Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHAI, JASON, |
GC-95510 |
R |
39.00 |
4511********4247 |
219912 |
01/04/2017 |
| COLBERT, TERICE, |
GC-98214 |
R |
29.00 |
4999********9573 |
949217 |
01/04/2017 |
| COLLINGS, RACHE, |
GC-86006 |
R |
49.00 |
5178********1457 |
03916B |
01/04/2017 |
| DAR, JONATHAN, |
GC-94473 |
R |
39.00 |
5262********7046 |
901738 |
01/04/2017 |
| DIAZ, SUSANA, |
GC-97622 |
R |
39.00 |
4833********4156 |
005108 |
01/04/2017 |
| DICKEY, JOSHUA, |
GC-100584 |
R |
69.00 |
4815********4959 |
165518 |
01/04/2017 |
| PAIR, APRIL, |
GC-74975 |
R |
59.00 |
4298********9594 |
823812 |
01/04/2017 |
| PETRE, WHITNEY, |
GC-101228 |
R |
29.00 |
4552********8002 |
H78084 |
01/04/2017 |
| PIFFERINI, ROC, |
GC-72268 |
R |
29.00 |
5148********6751 |
03947P |
01/04/2017 |
| TERRONEZ, DESIR, |
GC-71255 |
R |
39.00 |
4695********1052 |
03948B |
01/04/2017 |
| VANG, CHRISTOPH, |
GC-60082 |
R |
59.00 |
4511********9337 |
219913 |
01/04/2017 |
| WALTZ, KALEN, |
GC-62520 |
R |
29.00 |
5178********0307 |
03956Z |
01/04/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
146.00 |
| 8 |
Visa |
362.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
508.00 |