Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DOVAL, JESSICA, |
GC-99136 |
R |
39.00 |
4494********0153 |
717830 |
08/09/2017 |
| GREER, MICHAEL, |
GC-83724 |
R |
39.00 |
4347********7118 |
053607 |
08/09/2017 |
| GUEVARA, BETHAN, |
GC-101295 |
R |
29.00 |
4511********1111 |
012940 |
08/09/2017 |
| HODGES, ROBERT, |
GC-101875 |
R |
29.00 |
4511********6036 |
012939 |
08/09/2017 |
| KARR, JENNIFER, |
GC-94720 |
R |
29.00 |
4147********5502 |
08475C |
08/09/2017 |
| KISSEE, ROY, |
GC-102707 |
R |
29.00 |
4815********3371 |
103968 |
08/09/2017 |
| KRUM, ALYSIA, |
GC-82914 |
R |
29.00 |
4511********0963 |
012941 |
08/09/2017 |
| LYSUWAN, RICH, |
GC-102797 |
R |
29.00 |
4815********3965 |
163468 |
08/09/2017 |
| MEYER, JASMINE, |
GC-99906 |
R |
39.00 |
4586********5582 |
H67590 |
08/09/2017 |
| ROBERTS, TAMMY, |
GC-67183 |
R |
29.00 |
4888********3920 |
00232B |
08/09/2017 |
| ROMO, NANCY, |
GC-71144 |
R |
49.00 |
5403********5230 |
494299 |
08/09/2017 |
| SANABRIA, MARIA, |
GC-67524 |
R |
29.00 |
4815********0360 |
103969 |
08/09/2017 |
| SANCHEZ, VERONI, |
GC-93226 |
R |
29.00 |
4511********2033 |
012943 |
08/09/2017 |
| SEATON, RICHARD, |
GC-102883 |
R |
29.00 |
4511********3811 |
012942 |
08/09/2017 |
| TROUT, TERRY, |
GC-74597 |
R |
49.00 |
5178********5520 |
08525B |
08/09/2017 |
| VANG, YING, |
GC-99905 |
R |
59.00 |
4511********5441 |
012946 |
08/09/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
98.00 |
| 14 |
Visa |
466.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
564.00 |