Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARBER, BRIAN, |
GC-69957 |
R |
29.00 |
4735********0611 |
003187 |
03/03/2017 |
| CERVANTES, JESS, |
GC-91064 |
R |
29.00 |
4426********3293 |
003188 |
03/03/2017 |
| CHANG, HOUA, |
GC-74299 |
R |
39.00 |
4342********3548 |
288780 |
03/03/2017 |
| FERGUSON, DWAYN, |
GC-77625 |
R |
39.00 |
4003********2219 |
094382 |
03/03/2017 |
| GARDNER, JOSH, |
GC-65120 |
R |
29.00 |
5403********3630 |
704770 |
03/03/2017 |
| JOHNSON, TRAVIS, |
GC-80704 |
R |
29.00 |
5178********4567 |
09581Z |
03/03/2017 |
| LLOYD, BRIAN, |
GC-60498 |
R |
39.00 |
4494********4292 |
339663 |
03/03/2017 |
| MYERS, CLINTON, |
GC-90859 |
R |
29.00 |
5178********5126 |
09601B |
03/03/2017 |
| PANAYCH, GURIND, |
GC-90455 |
R |
29.00 |
4862********5193 |
09620A |
03/03/2017 |
| PETRE, WHITNEY, |
GC-101228 |
R |
29.00 |
4552********8002 |
H65274 |
03/03/2017 |
| PRINCE, CHRISTO, |
GC-62468 |
R |
49.00 |
4494********9951 |
471670 |
03/03/2017 |
| THAMMAVONASA, P, |
GC-101910 |
R |
29.00 |
4342********2366 |
255677 |
03/03/2017 |
| ZACK, KIMBERLY, |
GC-83710 |
R |
29.00 |
4902********8234 |
062326 |
03/03/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
87.00 |
| 10 |
Visa |
340.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
427.00 |