Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARDIS, CHRISTIANOS |
GN-25366 |
2 |
47.00 |
4640********1756 |
04741D |
01/22/2024 |
| BRAUER, CONSTANCE |
GN-A748507 |
2 |
30.00 |
4147********0895 |
04759D |
01/22/2024 |
| BRIDGES, MARINA |
GN-A740051 |
2 |
65.00 |
4862********5512 |
04776D |
01/22/2024 |
| BUCIO, JUAN |
GN-25441 |
2 |
47.00 |
5175********8016 |
104480 |
01/22/2024 |
| GREER, JANET |
GN-GREERJ |
2 |
37.00 |
5248********3999 |
022242 |
01/22/2024 |
| GUTIERREZ, KATE |
GN-40087 |
2 |
65.00 |
4266********6445 |
04806D |
01/22/2024 |
| HARNESS, DENISE |
GN-25812 |
2 |
47.00 |
5122********4885 |
84402W |
01/22/2024 |
| HEINRICHS, GORDON |
GN-HEINRICHSG |
2 |
60.00 |
5466********7725 |
04825P |
01/22/2024 |
| HERNANDEZ, MIGUEL |
GN-25201 |
2 |
30.00 |
5466********6537 |
04854P |
01/22/2024 |
| HUDSON, GLENDA |
GN-25456 |
2 |
37.00 |
5254********4255 |
53495Z |
01/22/2024 |
| JOHANSSON, KERMIT |
GN-25734 |
2 |
35.00 |
4147********5894 |
04868D |
01/22/2024 |
| LUM, CHRIS |
GN-25357 |
2 |
47.00 |
5466********8786 |
53967P |
01/22/2024 |
| MAZEROV, LOUISE |
GN-25794 |
2 |
80.00 |
5157********7617 |
54065Z |
01/22/2024 |
| MEDINA, RAMIRO |
GN-25919 |
2 |
47.00 |
4400********1655 |
09430B |
01/22/2024 |
| NUNEZ, ALAN |
GN-E520751 |
2 |
65.00 |
4315********5889 |
031378 |
01/22/2024 |
| PETTIT, REBECCA |
GN-25998 |
2 |
45.00 |
4100********4170 |
34886D |
01/22/2024 |
| REVELES, PAULINA STEPHAN |
GN-25225 |
2 |
65.00 |
4315********4779 |
031383 |
01/22/2024 |
| STURGEON, JERIE |
GN-40014 |
2 |
65.00 |
4037********8976 |
502284 |
01/22/2024 |
| WALKER, JESSE |
GN-40006 |
2 |
65.00 |
4160********7717 |
362069 |
01/22/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
385.00 |
| 11 |
Visa |
594.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
979.00 |