Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARTON, JASON, |
GC-54139 |
R |
59.00 |
4426********0175 |
008636 |
03/08/2017 |
| BULAICH, MIKE, |
GC-100785 |
R |
39.00 |
4373********1703 |
795944 |
03/08/2017 |
| DONALDSON, RON, |
GC-70707 |
R |
29.00 |
4298********1768 |
079979 |
03/08/2017 |
| FOSTER, PHILIP, |
GC-91809 |
R |
29.00 |
4465********5062 |
008467 |
03/08/2017 |
| GUILL, AMY, |
GC-61668 |
R |
59.00 |
5115********9778 |
EYS8IG |
03/08/2017 |
| HODGES, ROBERT, |
GC-101875 |
R |
29.00 |
4511********7390 |
495333 |
03/08/2017 |
| HOISINGTON, DON, |
GC-101586 |
R |
49.00 |
5586********2225 |
00878C |
03/08/2017 |
| MAYFIELD, JAKE, |
GC-97208 |
R |
39.00 |
4511********9149 |
495334 |
03/08/2017 |
| MCKAY, TOM, |
GC-68102 |
R |
49.00 |
5155********5342 |
00724Z |
03/08/2017 |
| PEREZ, KRISTINE, |
GC-89531 |
R |
29.00 |
4270********1380 |
008484 |
03/08/2017 |
| PIMENTEL, LUKE, |
GC-101109 |
R |
29.00 |
4511********5477 |
495335 |
03/08/2017 |
| POTTER, CLAYTON, |
GC-99624 |
R |
29.00 |
4511********4798 |
495336 |
03/08/2017 |
| VALENCIA, GUSTA, |
GC-88623 |
R |
69.00 |
4511********8535 |
495337 |
03/08/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
157.00 |
| 10 |
Visa |
380.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
537.00 |