10/24/2018
07:58:37
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABRAM, ERIK, GC-64943 R 29.00 4147********0226 02269C 10/24/2018
BENTO, CHAD, GC-87332 R 49.00 5262********7374 843157 10/24/2018
BUTLER, SHEREES, GC-85770 R 39.00 4511********0047 439204 10/24/2018
CLARK, ERIC, GC-51753 R 19.00 4511********3190 439203 10/24/2018
DELONG, CINDY, GC-50435 R 29.00 4511********3181 439206 10/24/2018
EKMANIAN, BRIAN, GC-55501 R 29.00 5424********6367 04832Z 10/24/2018
EL KHARBAWY, A., GC-85898 R 29.00 4511********4340 439205 10/24/2018
FRYER, ALISON, GC-108258 R 39.00 4736********9706 063708 10/24/2018
GREEN, JOHN, GC-104635 R 39.00 4815********8651 133674 10/24/2018
HANSEN, TODD, GC-68731 R 59.00 4465********9402 024789 10/24/2018
HEYANO, KEITH, GC-63763 R 39.00 4446********7464 002333 10/24/2018
JOST, GARRETT, GC-86293 R 19.00 4003********6587 01213D 10/24/2018
KUTZBACH, CHRIS, GC-77979 R 59.00 4888********1258 03437A 10/24/2018
LEE, EMILY, GC-106881 R 29.00 5403********7415 163042 10/24/2018
NICHOLAS, ANTHO, GC-101777 R 49.00 4862********3391 01239B 10/24/2018
OROURKE, MEREDI, GC-93003 R 49.00 4494********2193 247616 10/24/2018
PECK, GERALD, GC-107571 R 39.00 5481********0704 02476B 10/24/2018
RAMSEY, JAMES, GC-70006 R 39.00 4511********6048 439207 10/24/2018
TEJEDA, BECKY, GC-106703 R 39.00 4170********9377 720681 10/24/2018
TRINDED, MEGAN, GC-89151 R 39.00 4833********6982 083708 10/24/2018
VALDEZ, VALERIE, GC-105325 R 29.00 3712*******1007 128233 10/24/2018
WINTERTON, ANGE, GC-104735 R 49.00 5424********7662 05902P 10/24/2018
             
             
             
Totals
Count Card Type Total
     
1 American Express 29.00
5 MasterCard 195.00
16 Visa 614.00
0 Discover 0.00
0 Other 0.00
     
    838.00