Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAILEY-WHITE, K, |
GC-83014 |
R |
29.00 |
4494********8217 |
684773 |
11/08/2017 |
| CALLAHAN, LINDS, |
GC-54122 |
R |
19.00 |
4511********3723 |
798564 |
11/08/2017 |
| FARRIS, GREGORY, |
GC-101517 |
R |
29.00 |
5466********6624 |
52601Z |
11/08/2017 |
| HAGGARD, NORMA, |
GC-102190 |
R |
29.00 |
4494********4433 |
684848 |
11/08/2017 |
| KNAPPE, JODI, |
GC-98822 |
R |
29.00 |
4494********8967 |
750372 |
11/08/2017 |
| PACE, BEVERLY, |
GC-98797 |
R |
19.00 |
6011********0392 |
00810B |
11/08/2017 |
| PADILLA, KAREN, |
GC-86085 |
R |
19.00 |
4616********5591 |
008792 |
11/08/2017 |
| PROFERA, JANET, |
GC-82025 |
R |
29.00 |
3712*******3014 |
101700 |
11/08/2017 |
| RUIZ, RICARDO J, |
GC-69817 |
R |
29.00 |
5403********0816 |
064722 |
11/08/2017 |
| SANABRIA, MARIA, |
GC-67524 |
R |
29.00 |
4815********0360 |
124970 |
11/08/2017 |
| SCHULTZ, CHERIE, |
GC-75825 |
R |
49.00 |
5409********8600 |
045266 |
11/08/2017 |
| SILIZNOFF, LAUR, |
GC-98823 |
R |
29.00 |
4511********9468 |
798565 |
11/08/2017 |
| VONTOEWS, GERAD, |
GC-84719 |
R |
39.00 |
4342********6014 |
095953 |
11/08/2017 |
| YAMAMOTO, ROBER, |
GC-73730 |
R |
29.00 |
4465********3923 |
008474 |
11/08/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.00 |
| 3 |
MasterCard |
107.00 |
| 9 |
Visa |
251.00 |
| 1 |
Discover |
19.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
406.00 |