Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAILEY-WHITE, K, |
GC-83014 |
R |
29.00 |
4494********8217 |
362300 |
08/16/2017 |
| BOTELLO, STEPHA, |
GC-72901 |
R |
29.00 |
4815********0142 |
144803 |
08/16/2017 |
| COOK, MARTI, |
GC-99445 |
R |
49.00 |
4313********3390 |
08400C |
08/16/2017 |
| HERNANDEZ, JOAN, |
GC-103783 |
R |
39.00 |
4342********3475 |
041802 |
08/16/2017 |
| JIMENEZ, CRYSTA, |
GC-101222 |
R |
29.00 |
4347********0092 |
084008 |
08/16/2017 |
| KUEST, HEIDI, |
GC-50711 |
R |
49.00 |
4511********9954 |
539614 |
08/16/2017 |
| MATTOX, KRISTEN, |
GC-80582 |
R |
29.00 |
4266********3702 |
00565A |
08/16/2017 |
| MONTOYA, DANIEL, |
GC-84194FA |
R |
10.00 |
4447********7870 |
016737 |
08/16/2017 |
| RABONE, ZACHARY, |
GC-81009 |
R |
39.00 |
4511********3700 |
539615 |
08/16/2017 |
| STINSKI, TODD, |
GC-56782 |
R |
39.00 |
4323********2985 |
764348 |
08/16/2017 |
| VANTROBA, AUBRY, |
GC-102263 |
R |
39.00 |
4266********8463 |
00587B |
08/16/2017 |
| WRIGHT, RONNY, |
GC-101292 |
R |
29.00 |
4104********9087 |
221532 |
08/16/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 12 |
Visa |
409.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
409.00 |