Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOWEN, TODD, |
GC-63752 |
R |
19.00 |
4511********4391 |
038828 |
03/29/2017 |
| BOWMAN, ZOEY, |
GC-62578 |
R |
29.00 |
4494********0955 |
833470 |
03/29/2017 |
| DOVAL, JESSICA, |
GC-99136 |
R |
39.00 |
4494********0153 |
834486 |
03/29/2017 |
| FECHNER, TREVER, |
GC-92776 |
R |
29.00 |
4494********6070 |
833492 |
03/29/2017 |
| HOPKINS, RANDY, |
GC-70697 |
R |
29.00 |
4400********6210 |
09244D |
03/29/2017 |
| JUNG, MINHO, |
GC-85217 |
R |
29.00 |
5403********8894 |
085406 |
03/29/2017 |
| LONG, TINA, |
GC-88795 |
R |
29.00 |
4342********5218 |
168402 |
03/29/2017 |
| MUNOZ, VICTOR, |
GC-72365 |
R |
49.00 |
5178********2087 |
01429Z |
03/29/2017 |
| NATSUES, TIM, |
GC-92212 |
R |
29.00 |
4899********3896 |
517082 |
03/29/2017 |
| RODRIGUEZ, JENO, |
GC-68641 |
R |
29.00 |
4511********4491 |
038829 |
03/29/2017 |
| RODRIGUEZ, LIBR, |
GC-95871 |
R |
29.00 |
5175********5432 |
115171 |
03/29/2017 |
| SPARETZ, JEFF, |
GC-96801 |
R |
39.00 |
4039********1166 |
001094 |
03/29/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
107.00 |
| 9 |
Visa |
271.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
378.00 |