Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARRON, LAURIE |
GF-11424 |
3 |
53.56 |
4761********7316 |
050585 |
05/18/2017 |
| BENSON, MICHELLE |
GF-11320 |
3 |
10.70 |
4342********0738 |
619796 |
05/18/2017 |
| BLAKE, CHRISTINA |
GF-11396 |
3 |
32.13 |
4199********7431 |
689334 |
05/18/2017 |
| BOLLES, BONNIE |
GF-11020 |
3 |
10.70 |
5110********6283 |
023163 |
05/18/2017 |
| CHANHDORA, AUSTIN |
GF-11485 |
3 |
26.77 |
5433********2903 |
01801Z |
05/18/2017 |
| CLARK, JED |
GF-10766 |
3 |
26.77 |
4465********2565 |
018142 |
05/18/2017 |
| LEIS, ANTHONY |
GF-11419 |
3 |
53.55 |
4300********7605 |
018729 |
05/18/2017 |
| LIM, HAE |
GF-11213 |
3 |
72.12 |
4366********7896 |
08041C |
05/18/2017 |
| MEJIA, MARIO |
GF-11351 |
3 |
26.77 |
4157********2184 |
062601 |
05/18/2017 |
| OHARA, JOHN |
GF-11253 |
3 |
16.02 |
4147********9095 |
608162 |
05/18/2017 |
| OSLIN, CORY |
GF-10552 |
3 |
26.77 |
3795*******1004 |
143864 |
05/18/2017 |
| PALLOW, JULIE |
GF-11309 |
3 |
21.41 |
3725*******1007 |
167142 |
05/18/2017 |
| PETERSON, BOB |
GF-11315 |
3 |
25.17 |
3797*******1019 |
124748 |
05/18/2017 |
| SCHWANDT, MIKE |
GF-11092 |
3 |
26.77 |
4761********2552 |
050590 |
05/18/2017 |
| THOMSON, SPENCER |
GF-11276 |
3 |
26.77 |
4037********3388 |
608162 |
05/18/2017 |
| TRUCHON, ALEXANDRA |
GF-TRUCHON |
3 |
150.70 |
4147********3235 |
08057D |
05/18/2017 |
| URICH, TRACEY |
GF-10781 |
3 |
42.83 |
4147********8332 |
608162 |
05/18/2017 |
| WARREN, RAY |
GF-11174 |
3 |
10.70 |
4323********4110 |
802455 |
05/18/2017 |
| WEISENBERGER, CANDY |
GF-10791 |
3 |
9.99 |
4266********5672 |
08058B |
05/18/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
73.35 |
| 2 |
MasterCard |
37.47 |
| 14 |
Visa |
559.38 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
670.20 |