Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKER, COLTON, |
GC-98801 |
R |
29.00 |
4899********1384 |
307915 |
03/16/2017 |
| BRAR, KAREN, |
GC-93262 |
R |
39.00 |
4511********7334 |
095687 |
03/16/2017 |
| CARRILLO, CRIST, |
GC-83394 |
R |
19.00 |
5115********0118 |
F05E5Z |
03/16/2017 |
| COLBERT, TERICE, |
GC-98214 |
R |
29.00 |
4999********9573 |
081029 |
03/16/2017 |
| EATON, STEVE, |
GC-75109 |
R |
39.00 |
5178********1578 |
06402P |
03/16/2017 |
| HENDERSON, TRAV, |
GC-101310 |
R |
29.00 |
4511********6808 |
095688 |
03/16/2017 |
| LITT, PARABSIMR, |
GC-82873 |
R |
29.00 |
6011********0951 |
01620R |
03/16/2017 |
| LOVELACE, STEVE, |
GC-50276 |
R |
19.00 |
4147********5136 |
06361D |
03/16/2017 |
| NORRIS, LORI, |
GC-58675 |
R |
39.00 |
5239********7118 |
06355Z |
03/16/2017 |
| PACHECO, GRACE, |
GC-75516 |
R |
29.00 |
4298********4769 |
628355 |
03/16/2017 |
| SMITH, SCOTT, |
GC-74671 |
R |
19.00 |
4494********1764 |
763173 |
03/16/2017 |
| STROMER, TIM, |
GC-98497 |
R |
39.00 |
4465********6539 |
016403 |
03/16/2017 |
| TIWANA, HARMAN, |
GC-67553 |
R |
39.00 |
3715*******4011 |
108642 |
03/16/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.00 |
| 3 |
MasterCard |
97.00 |
| 8 |
Visa |
232.00 |
| 1 |
Discover |
29.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
397.00 |