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 |
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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 |