Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKERMAN, BRENT |
GN-ACKERMAN |
1 |
60.00 |
5378********0678 |
04134Z |
01/05/2024 |
| ALCANTARA, FABIOLA |
GN-8C25957 |
1 |
65.00 |
4315********7229 |
039098 |
01/05/2024 |
| BADER, FELICIA |
GN-25827 |
1 |
80.00 |
4833********8933 |
053805 |
01/05/2024 |
| BERG, BARRY |
GN-25305 |
1 |
47.00 |
4400********8796 |
01443D |
01/05/2024 |
| BOROWICK, JERRY |
GN-25487 |
1 |
45.00 |
4481********1072 |
997754 |
01/05/2024 |
| GARCIA1, MARTIN |
GN-40044 |
1 |
65.00 |
4315********4099 |
039103 |
01/05/2024 |
| GUSAR, EVAN |
GN-25254 |
1 |
47.00 |
4342********5619 |
062575 |
01/05/2024 |
| GUTIERREZ, JUAN |
GN-25380 |
1 |
80.00 |
4266********6445 |
04214D |
01/05/2024 |
| HOLDEN, SHELLEY |
GN-40030 |
1 |
65.00 |
4147********8102 |
04227D |
01/05/2024 |
| JOHNSON, DEBBIE |
GN-40021 |
1 |
65.00 |
5178********4049 |
04250B |
01/05/2024 |
| KELLEY, LU-ANN |
GN-25420 |
1 |
60.00 |
4400********1871 |
06123C |
01/05/2024 |
| KELLY, VICTORIA |
GN-25916 |
1 |
47.00 |
5189********1262 |
43206Z |
01/05/2024 |
| KRZCIUR, HENRY |
GN-25793 |
1 |
65.00 |
4400********7383 |
06671D |
01/05/2024 |
| LACEY, DAVID |
GN-25867 |
1 |
80.00 |
4388********7518 |
04282D |
01/05/2024 |
| LAMPERT-THOMAS, GAIL |
GN-25378 |
1 |
47.00 |
4100********4530 |
23613D |
01/05/2024 |
| MAYORGA, SERGIO |
GN-E520728 |
1 |
65.00 |
4147********8301 |
005275 |
01/05/2024 |
| MCDONALD, CARLOTTA |
GN-25980 |
1 |
65.00 |
4147********4849 |
04303D |
01/05/2024 |
| MCMILLAN, TOM |
GN-25939 |
1 |
47.00 |
4815********1893 |
183283 |
01/05/2024 |
| MERCADO, YOLANDA |
GN-25416 |
1 |
65.00 |
4315********1628 |
039170 |
01/05/2024 |
| MILLER, JESSE |
GN-25257 |
1 |
50.00 |
4100********2835 |
24113C |
01/05/2024 |
| MOTE, JEFF |
GN-40035 |
1 |
65.00 |
5148********4901 |
04352T |
01/05/2024 |
| PRAVER, BEV |
GN-25411 |
1 |
35.00 |
4147********4258 |
04368C |
01/05/2024 |
| PUERTO, BLANCA |
GN-40025 |
1 |
65.00 |
4160********7310 |
391597 |
01/05/2024 |
| RIFF, LAWRENCE |
GN-25779 |
1 |
47.00 |
4388********1496 |
04360D |
01/05/2024 |
| RUSSO, ANGELA |
GN-40031 |
1 |
65.00 |
4477********8348 |
023812 |
01/05/2024 |
| SINCLAIR, JOCELYN |
GN-25718 |
1 |
65.00 |
5156********9492 |
04385Z |
01/05/2024 |
| SKEOCH, TERRI |
GN-A04031 |
1 |
47.00 |
5466********0626 |
04412Z |
01/05/2024 |
| TREMBLY, PATRICK |
GN-25719 |
1 |
65.00 |
5156********9492 |
04406Z |
01/05/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
414.00 |
| 21 |
Visa |
1250.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1664.00 |