Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALNAS, HONESTO, |
GC-106871 |
R |
49.00 |
4494********5626 |
720110 |
01/08/2020 |
| BASHIAN, SHERI, |
GC-92025 |
R |
49.00 |
4511********3142 |
897427 |
01/08/2020 |
| BLAGG, JIM, |
GC-75758 |
R |
39.00 |
4511********6381 |
897428 |
01/08/2020 |
| BLIATOUT, BOBBY, |
GC-87644 |
R |
39.00 |
4400********8033 |
02540B |
01/08/2020 |
| CLAIBORNE, ERIC, |
GC-87758 |
R |
29.00 |
4438********1491 |
008993 |
01/08/2020 |
| DEGUZMAN, CARME, |
GC-103676 |
R |
29.00 |
4494********1003 |
783701 |
01/08/2020 |
| DELUCA, KRISTI, |
GC-65153 |
R |
19.00 |
5424********5750 |
61974Z |
01/08/2020 |
| DEWEY, THOMAS, |
GC-66197 |
R |
39.00 |
5403********5018 |
065627 |
01/08/2020 |
| ELIZALDE, JORDA, |
GC-100042 |
R |
29.00 |
4511********7892 |
897429 |
01/08/2020 |
| FALAMINANO, JOE, |
GC-100974 |
R |
29.00 |
4586********9422 |
H68599 |
01/08/2020 |
| GREER, MICHAEL, |
GC-83724 |
R |
49.00 |
4266********6224 |
08848B |
01/08/2020 |
| HAMILTON, BRYAN, |
GC-68734 |
R |
39.00 |
5178********0093 |
047221 |
01/08/2020 |
| HOWELL, PETE, |
GC-110869 |
R |
69.00 |
4833********5510 |
085607 |
01/08/2020 |
| JONES, EDWARD, |
GC-109935 |
R |
39.00 |
4000********1363 |
896529 |
01/08/2020 |
| KANSAATH, KEVEN, |
GC-110913 |
R |
39.00 |
5178********1994 |
08871Z |
01/08/2020 |
| KURISU, BRANDON, |
GC-104438 |
R |
29.00 |
4298********3209 |
412040 |
01/08/2020 |
| LAIRD, CHEVETTE, |
GC-84368 |
R |
29.00 |
4358********1183 |
001889 |
01/08/2020 |
| LEAKE, KERI, |
GC-110923 |
R |
39.00 |
4511********3731 |
897430 |
01/08/2020 |
| NALE, JOHN, |
GC-66187 |
R |
49.00 |
4036********7025 |
08899D |
01/08/2020 |
| NEWTON, CHARLES, |
GC-102274 |
R |
39.00 |
5474********1200 |
02354C |
01/08/2020 |
| NOTT, RICHARD, |
GC-75521 |
R |
29.00 |
4511********6490 |
897431 |
01/08/2020 |
| OLEARY, MICHAEL, |
GC-109522 |
R |
29.00 |
4270********7022 |
008634 |
01/08/2020 |
| ORTIZ, SENDI, |
GC-107177 |
R |
29.00 |
4815********1124 |
135465 |
01/08/2020 |
| ROSALES, SADIE, |
GC-109002 |
R |
49.00 |
5115********0073 |
JNY51J |
01/08/2020 |
| STRAMBI, THOMAS, |
GC-106721 |
R |
39.00 |
4815********9458 |
105465 |
01/08/2020 |
| SYKES, DONALD, |
GC-111397 |
R |
29.00 |
4833********3315 |
015607 |
01/08/2020 |
| WILSON, JONAH, |
GC-94099 |
R |
29.00 |
4511********0155 |
897432 |
01/08/2020 |
| ZAHARIADES, ED, |
GC-59433 |
R |
39.00 |
4298********9805 |
412043 |
01/08/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
224.00 |
| 22 |
Visa |
818.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1042.00 |