Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAM, BRYAN, |
GC-103919 |
R |
29.00 |
4342********3401 |
026307 |
09/27/2017 |
| GILCHRIEST, TIF, |
GC-104661 |
R |
49.00 |
4347********6985 |
033707 |
09/27/2017 |
| KUEST, HEIDI, |
GC-50711 |
R |
49.00 |
4511********9954 |
635591 |
09/27/2017 |
| MCDONALD, RANDY, |
GC-51312 |
R |
19.00 |
4511********1818 |
635592 |
09/27/2017 |
| MCINTYRE, JAYSN, |
GC-56010 |
R |
29.00 |
4342********7711 |
096087 |
09/27/2017 |
| MOLES, JOHN, |
GC-99789 |
R |
29.00 |
4511********2466 |
635593 |
09/27/2017 |
| OROURKE, MEREDI, |
GC-93003 |
R |
39.00 |
4494********2193 |
143971 |
09/27/2017 |
| SMITH, TONI, |
GC-96443 |
R |
29.00 |
4767********2589 |
027158 |
09/27/2017 |
| SPARETZ, JEFF, |
GC-96801 |
R |
39.00 |
4039********1166 |
001428 |
09/27/2017 |
| STINSKI, TODD, |
GC-56782 |
R |
39.00 |
4323********2985 |
333912 |
09/27/2017 |
| TANIMOTO, WILLI, |
GC-61641 |
R |
39.00 |
3743*******5848 |
363015 |
09/27/2017 |
| TAYLOR, NOLAN, |
GC-75094 |
R |
29.00 |
4494********1288 |
208513 |
09/27/2017 |
| VANG, KOV, |
GC-78787 |
R |
49.00 |
4494********7654 |
275973 |
09/27/2017 |
| WRIGHT, JOHN, |
GC-82477 |
R |
39.00 |
5307********3552 |
991673 |
09/27/2017 |
| WRIGHT, RONNY, |
GC-101292 |
R |
29.00 |
4104********9087 |
020099 |
09/27/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.00 |
| 1 |
MasterCard |
39.00 |
| 13 |
Visa |
457.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
535.00 |