Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALQBALI, BANDAR, |
GC-104155 |
R |
59.00 |
4060********9534 |
090708 |
12/13/2017 |
| ASSEFA, TERSIT, |
GC-98529 |
R |
29.00 |
4815********0447 |
120478 |
12/13/2017 |
| BLACK, KELSEY, |
GC-96591 |
R |
29.00 |
4586********9144 |
H73698 |
12/13/2017 |
| BROWN, COURTNEY, |
GC-78942 |
R |
29.00 |
4511********6264 |
473770 |
12/13/2017 |
| COLLINGS, RACHE, |
GC-86006 |
R |
49.00 |
5178********1457 |
01908B |
12/13/2017 |
| DOVAL, JESSICA, |
GC-99136 |
R |
39.00 |
4494********0153 |
294436 |
12/13/2017 |
| GAMER, FRANK, |
GC-105660 |
R |
29.00 |
4298********5670 |
042877 |
12/13/2017 |
| HENDRICKS, MICH, |
GC-84014 |
R |
39.00 |
3732*******2028 |
184540 |
12/13/2017 |
| HODGES, ROBERT, |
GC-101875 |
R |
29.00 |
4511********6036 |
473771 |
12/13/2017 |
| HOWARD, CARL, |
GC-87526 |
R |
39.00 |
4815********7372 |
120674 |
12/13/2017 |
| MANDAIR, NAVKAM, |
GC-103430 |
R |
39.00 |
4400********7591 |
09547B |
12/13/2017 |
| MATTOX, KRISTEN, |
GC-80582 |
R |
29.00 |
4266********3702 |
01932A |
12/13/2017 |
| PARDUN, JEFF, |
GC-74244 |
R |
69.00 |
5466********5756 |
01943P |
12/13/2017 |
| PINEDA, ISAMAD, |
GC-39814 |
R |
39.00 |
4815********8692 |
120775 |
12/13/2017 |
| SALGADO, SEAN, |
GC-73564 |
R |
19.00 |
4494********8784 |
358031 |
12/13/2017 |
| TERESI, ALLISON, |
GC-76526 |
R |
39.00 |
5409********5675 |
041228 |
12/13/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.00 |
| 3 |
MasterCard |
157.00 |
| 12 |
Visa |
408.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
604.00 |