08/23/2017
06:14:57
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BILBO, CHRIS, GC-97243 R 39.00 4400********6310 01834B 08/23/2017
CERVANTES, JESS, GC-91064 R 29.00 4426********3293 023197 08/23/2017
FEEMSTER, BRAND, GC-65604 R 49.00 4511********4302 055946 08/23/2017
GILCHRIEST, TIF, GC-104661 R 49.00 4347********6985 011307 08/23/2017
HAND, ALEXIS, GC-102901 R 39.00 4511********5992 055947 08/23/2017
HER, KA LEE, GC-94614 R 49.00 4511********0535 055948 08/23/2017
JACOBSEN, ROBER, GC-104919 R 29.00 4511********5903 055949 08/23/2017
JOHANSEN, ANDRE, GC-83098 R 39.00 4511********2580 055950 08/23/2017
LAMBERT, TINA, GC-98653 R 49.00 5113********5235 003581 08/23/2017
LEAL, ALMA, GC-98155 R 49.00 4494********3747 488071 08/23/2017
LINGENFELTER, L, GC-53566 R 29.00 3732*******4007 113784 08/23/2017
LYNCH, HEATHER, GC-87111 R 29.00 5178********0850 09062Z 08/23/2017
NOTT, RICHARD, GC-75521 R 39.00 4511********6490 055951 08/23/2017
ORTEGA, MANUEL, GC-75821 R 59.00 5403********8784 276860 08/23/2017
PANUCO, ALBERT, GC-99246 R 39.00 5273********4506 480688 08/23/2017
SIMS, JON, GC-50268 R 39.00 4511********8325 055952 08/23/2017
SLOCUM, JEREMY, GC-59517 R 49.00 5262********6197 279779 08/23/2017
SOUZA, ALYSSA, GC-51823 R 29.00 4511********7897 055953 08/23/2017
TANIMOTO, WILLI, GC-61641 R 39.00 3743*******5848 882041 08/23/2017
TREVINO, JOHN, GC-87343 R 49.00 4442********0494 167652 08/23/2017
VAKARCHUK, BEN, GC-77575 R 39.00 4833********7024 031307 08/23/2017
WARDEN, GINA, GC-102040 R 69.00 4100********3260 08125D 08/23/2017
             
             
             
Totals
Count Card Type Total
     
2 American Express 68.00
5 MasterCard 225.00
15 Visa 635.00
0 Discover 0.00
0 Other 0.00
     
    928.00