Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKERMAN, BRENT |
GN-ACKERMAN |
1 |
60.00 |
5378********0678 |
02024Z |
08/05/2024 |
| ALCANTARA, FABIOLA |
GN-8C25957 |
1 |
65.00 |
4315********7229 |
071805 |
08/05/2024 |
| BADER, FELICIA |
GN-25827 |
1 |
80.00 |
4833********8933 |
012406 |
08/05/2024 |
| BERG, BARRY |
GN-25305 |
1 |
47.00 |
4400********8796 |
02670D |
08/05/2024 |
| GUSAR, EVAN |
GN-25254 |
1 |
47.00 |
4342********5619 |
065309 |
08/05/2024 |
| HOLDEN, SHELLEY |
GN-40030 |
1 |
65.00 |
4147********8102 |
02083D |
08/05/2024 |
| JOHNSON, DEBBIE |
GN-40021 |
1 |
65.00 |
5178********4049 |
02113Z |
08/05/2024 |
| KELLEY, LU-ANN |
GN-25420 |
1 |
60.00 |
4400********1871 |
03727C |
08/05/2024 |
| KRZCIUR, HENRY |
GN-25793 |
1 |
65.00 |
4400********7383 |
04678D |
08/05/2024 |
| LAMPERT-THOMAS, GAIL |
GN-25378 |
1 |
47.00 |
4100********4530 |
47436D |
08/05/2024 |
| MCMILLAN, TOM |
GN-25939 |
1 |
47.00 |
4815********7797 |
102247 |
08/05/2024 |
| MILLER, JESSE |
GN-25257 |
1 |
50.00 |
4100********2835 |
48200D |
08/05/2024 |
| MOTE, JEFF |
GN-40035 |
1 |
65.00 |
5148********4901 |
02177T |
08/05/2024 |
| PETTIT, WEDNESDAY |
GN-F229921 |
1 |
65.00 |
4100********4170 |
48770D |
08/05/2024 |
| PUERTO, BLANCA |
GN-40025 |
1 |
65.00 |
4160********5869 |
391007 |
08/05/2024 |
| RIFF, LAWRENCE |
GN-25779 |
1 |
47.00 |
4388********1496 |
02206D |
08/05/2024 |
| SKEOCH, TERRI |
GN-A04031 |
1 |
47.00 |
5466********0626 |
02228P |
08/05/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
237.00 |
| 13 |
Visa |
750.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
987.00 |