Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, STEFANIE, |
GC-71658 |
R |
39.00 |
4606********7946 |
134961 |
01/17/2018 |
| CLOWERS, BOB, |
GC-73013 |
R |
39.00 |
5466********4766 |
73262P |
01/17/2018 |
| DOVAL, JESSICA, |
GC-99136 |
R |
39.00 |
4494********0153 |
786325 |
01/17/2018 |
| GLASS, SUZZETTE, |
GC-83385 |
R |
29.00 |
5178********5548 |
005856 |
01/17/2018 |
| HALL, CHAMETTA, |
GC-40066 |
R |
39.00 |
5178********4623 |
017435 |
01/17/2018 |
| HARLAN, ROBERT, |
GC-104147 |
R |
49.00 |
3717*******5003 |
126264 |
01/17/2018 |
| HOWARD, CARL, |
GC-87526 |
R |
39.00 |
4815********7372 |
141720 |
01/17/2018 |
| MYERS, EMILY, |
GC-63585 |
R |
59.00 |
4815********2097 |
111423 |
01/17/2018 |
| RODRIQUEZ, ANTH, |
GC-103128 |
R |
39.00 |
4833********1248 |
011208 |
01/17/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
49.00 |
| 3 |
MasterCard |
107.00 |
| 5 |
Visa |
215.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
371.00 |