06/19/2017
06:53:57
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BARRON, LAURIE GF-11424 3 53.56 4761********7316 054382 06/19/2017
BENSON, MICHELLE GF-11320 3 85.69 4342********0738 302190 06/19/2017
BLAKE, CHRISTINA GF-11396 3 32.13 4199********7431 686108 06/19/2017
BOLLES, BONNIE GF-11020 3 10.70 5110********6283 024078 06/19/2017
CHANHDORA, AUSTIN GF-11485 3 26.77 5433********2903 01903Z 06/19/2017
CLARK, JED GF-10766 3 26.77 4465********2565 019667 06/19/2017
DAWSON, ERIC GF-11508 3 32.13 4342********8965 304290 06/19/2017
HARRIS, TERI GF-HARRIS 3 100.00 4342********6291 916383 06/19/2017
HENKEL, DAVID GF-10986 3 10.70 4465********6707 019388 06/19/2017
LEIS, ANTHONY GF-11419 3 53.55 4300********7605 019668 06/19/2017
MEJIA, MARIO GF-11351 3 26.77 4157********2184 064116 06/19/2017
OHARA, JOHN GF-11253 3 16.02 4147********9095 609114 06/19/2017
OSLIN, CORY GF-10552 3 26.77 3795*******1004 108541 06/19/2017
PALLOW, JULIE GF-11309 3 21.41 3725*******1007 186855 06/19/2017
PETERSON, BOB GF-11315 3 25.17 3797*******1019 141600 06/19/2017
SEVERUD, DAN GF-10033 3 93.46 4342********2410 304296 06/19/2017
THOMSON, SPENCER GF-11276 3 26.77 4037********3388 609114 06/19/2017
TOWNSEND, ANGELA GF-10740 3 79.99 4465********7609 019046 06/19/2017
TRUCHON, ALEXANDRA GF-TRUCHON 3 150.70 4147********3235 03500D 06/19/2017
URICH, TRACEY GF-10781 3 42.83 4147********8332 609114 06/19/2017
WARREN, RAY GF-11174 3 10.70 4323********4110 304299 06/19/2017
WEISENBERGER, CANDY GF-10791 3 9.99 4266********5672 03508B 06/19/2017
             
             
             
Totals
Count Card Type Total
     
3 American Express 73.35
2 MasterCard 37.47
17 Visa 851.76
0 Discover 0.00
0 Other 0.00
     
    962.58