Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BUDRE, SEAN, |
GC-91801 |
R |
49.00 |
4426********3134 |
014941 |
08/14/2019 |
| COX, ERIN, |
GC-83840 |
R |
39.00 |
5178********1402 |
063769 |
08/14/2019 |
| GODFREY, ALEXAN, |
GC-109427 |
R |
29.00 |
4599********7164 |
H68134 |
08/14/2019 |
| HANSEN, ROBIN, |
GC-54285 |
R |
59.00 |
4504********6966 |
719717 |
08/14/2019 |
| HEAD, KENNETH, |
GC-106229 |
R |
39.00 |
4000********2223 |
784884 |
08/14/2019 |
| JONES, EDWARD, |
GC-109935 |
R |
495.00 |
4000********1363 |
784890 |
08/14/2019 |
| KELLY, TAMARA, |
GC-94929 |
R |
29.00 |
4266********5802 |
04759B |
08/14/2019 |
| KUEST, HEIDI, |
GC-50711 |
R |
49.00 |
4511********9954 |
306966 |
08/14/2019 |
| LOPEZ, SANTINO, |
GC-106749 |
R |
25.00 |
4330********5927 |
066840 |
08/14/2019 |
| MARCOTT, JENI, |
GC-101413 |
R |
39.00 |
5403********3420 |
688024 |
08/14/2019 |
| MARTIN, AUDIE, |
GC-84304 |
R |
39.00 |
4809********6640 |
678873 |
08/14/2019 |
| SAHAKIAN, BRITT, |
GC-61102 |
R |
19.00 |
4465********8234 |
014814 |
08/14/2019 |
| SANDLINA, ROBER, |
GC-102594 |
R |
39.00 |
4586********5388 |
H69141 |
08/14/2019 |
| WATTS, COLLEEN, |
GC-59351 |
R |
49.00 |
4323********7433 |
232551 |
08/14/2019 |
| WINGFIELD, EVER, |
GC-84194K |
R |
10.00 |
5273********2679 |
125351 |
08/14/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
88.00 |
| 12 |
Visa |
920.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1008.00 |