Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKER, ASHLEY, |
GC-89767 |
R |
39.00 |
4862********5711 |
04371B |
05/31/2017 |
| BARRAZA, JOSE, |
GC-90408 |
R |
29.00 |
4511********5560 |
744016 |
05/31/2017 |
| BENCHAIB, BADR, |
GC-98462 |
R |
29.00 |
4815********4892 |
174411 |
05/31/2017 |
| CORVARRUBIA, DI, |
GC-100625 |
R |
29.00 |
5262********8512 |
972165 |
05/31/2017 |
| DENNING, MATT, |
GC-87550 |
R |
39.00 |
4833********3918 |
064114 |
05/31/2017 |
| EASLEY, STEVEN, |
GC-95693 |
R |
29.00 |
4000********9305 |
812603 |
05/31/2017 |
| HARSHBARGER, JE, |
GC-63054 |
R |
39.00 |
4815********2373 |
174917 |
05/31/2017 |
| HINSON, HAYLEE, |
GC-75096 |
R |
29.00 |
4815********3693 |
174814 |
05/31/2017 |
| KNOWLTON, DENIS, |
GC-94599 |
R |
29.00 |
4147********2109 |
04414D |
05/31/2017 |
| LINGENFELTER, J, |
GC-59245 |
R |
59.00 |
4147********5525 |
32827C |
05/31/2017 |
| ORTIZ, NEVADA, |
GC-96597 |
R |
29.00 |
4465********5688 |
031648 |
05/31/2017 |
| QUINTEN, SAMANT, |
GC-102069 |
R |
39.00 |
4815********0811 |
184619 |
05/31/2017 |
| RABONE, ZACHARY, |
GC-81009 |
R |
29.00 |
4511********3700 |
744018 |
05/31/2017 |
| RAZO, JOSUE, |
GC-101833 |
R |
39.00 |
4815********7176 |
184214 |
05/31/2017 |
| RISHEL, SARAH, |
GC-89412 |
R |
29.00 |
4815********5842 |
184311 |
05/31/2017 |
| RUPPERT, PAUL, |
GC-87184 |
R |
19.00 |
5403********3722 |
000660 |
05/31/2017 |
| SALAZAR, FELICI, |
GC-102397 |
R |
39.00 |
4815********7238 |
184418 |
05/31/2017 |
| SANDOVAL, FERNA, |
GC-99201 |
R |
39.00 |
5175********8929 |
184316 |
05/31/2017 |
| SMITH, ERIC, |
GC-94477 |
R |
29.00 |
4298********7992 |
720158 |
05/31/2017 |
| SPARETZ, JEFF, |
GC-96801 |
R |
39.00 |
4039********1166 |
001258 |
05/31/2017 |
| TANIMOTO, WILLI, |
GC-61641 |
R |
39.00 |
3743*******5848 |
849552 |
05/31/2017 |
| TATUM, PAM, |
GC-76693 |
R |
49.00 |
5528********3524 |
04441E |
05/31/2017 |
| VASQUEZ, JUANIT, |
GC-100725 |
R |
49.00 |
4373********5696 |
239622 |
05/31/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.00 |
| 4 |
MasterCard |
136.00 |
| 18 |
Visa |
642.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
817.00 |