Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, SARA, |
GC-81387 |
R |
39.00 |
4511********7711 |
240827 |
10/10/2018 |
| ARROY-ROSAS, RO, |
GC-104738 |
R |
20.00 |
4000********2176 |
103773 |
10/10/2018 |
| BOYLE, BRENDAN, |
GC-69881 |
R |
39.00 |
4342********1230 |
066379 |
10/10/2018 |
| BRADLEY, KYLE, |
GC-106885 |
R |
39.00 |
4727********8322 |
270165 |
10/10/2018 |
| CAMPBELL, TRACE, |
GC-78125 |
R |
39.00 |
4447********3221 |
010072 |
10/10/2018 |
| CASH, MELISSA, |
GC-52928 |
R |
29.00 |
5178********8030 |
06553Z |
10/10/2018 |
| CORN, LELAND, |
GC-74981 |
R |
29.00 |
4815********1706 |
182723 |
10/10/2018 |
| DILDINE, RYAN, |
GC-74924 |
R |
29.00 |
4833********6844 |
082207 |
10/10/2018 |
| DIXON, NILA, |
GC-89651 |
R |
39.00 |
4494********3609 |
110184 |
10/10/2018 |
| GATTIE, BRAD, |
GC-107600 |
R |
29.00 |
4606********2533 |
025670 |
10/10/2018 |
| GONZALEZ, LUKE, |
GC-105108 |
R |
29.00 |
4060********7041 |
082207 |
10/10/2018 |
| GONZALEZ, RAMON, |
GC-101533 |
R |
29.00 |
4298********1679 |
025671 |
10/10/2018 |
| GONZALEZ, RAQUE, |
GC-69046 |
R |
79.00 |
5403********0519 |
897120 |
10/10/2018 |
| HAMMACK, MIKENN, |
GC-108517 |
R |
39.00 |
4815********1603 |
172723 |
10/10/2018 |
| HORNSBY, JILL, |
GC-107164 |
R |
49.00 |
4815********3759 |
122127 |
10/10/2018 |
| KUEST, HEIDI, |
GC-50711 |
R |
49.00 |
4511********9954 |
240828 |
10/10/2018 |
| MCCANN, TABITHA, |
GC-107455 |
R |
39.00 |
4298********6182 |
025672 |
10/10/2018 |
| MEEKS, HEIDI, |
GC-107658 |
R |
39.00 |
4239********6613 |
062228 |
10/10/2018 |
| MOUA, CHONG, |
GC-85410 |
R |
39.00 |
5121********6918 |
01057B |
10/10/2018 |
| MURDOCH, KRISTY, |
GC-105400 |
R |
69.00 |
4815********7362 |
112228 |
10/10/2018 |
| NAPOLETANO, MAT, |
GC-81954 |
R |
19.00 |
4606********7673 |
025673 |
10/10/2018 |
| PARMENTIER, NIC, |
GC-104316 |
R |
59.00 |
4233********9511 |
010383 |
10/10/2018 |
| PENNELL, COLE, |
GC-93256 |
R |
49.00 |
4511********8002 |
240829 |
10/10/2018 |
| RIVERA MEDINA,, |
GC-107013 |
R |
49.00 |
4494********5737 |
176765 |
10/10/2018 |
| SANTILLANA, SON, |
GC-67335 |
R |
29.00 |
5108********0330 |
062229 |
10/10/2018 |
| SMITH, SCOTT, |
GC-74671 |
R |
19.00 |
5178********1297 |
06621P |
10/10/2018 |
| THOMPSON, JOHN, |
GC-83137 |
R |
79.00 |
4603********9703 |
307095 |
10/10/2018 |
| VOLARAT, THANOU, |
GC-108542 |
R |
29.00 |
4494********8815 |
240265 |
10/10/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
195.00 |
| 23 |
Visa |
928.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1123.00 |