Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKERMAN, BRENT |
GN-ACKERMAN |
1 |
60.00 |
5378********0678 |
08464Z |
02/05/2025 |
| ALCANTARA, FABIOLA |
GN-8C25957 |
1 |
65.00 |
4315********7229 |
012824 |
02/05/2025 |
| BADER, FELICIA |
GN-25827 |
1 |
80.00 |
4833********8933 |
090907 |
02/05/2025 |
| BERG, BARRY |
GN-25305 |
1 |
47.00 |
4400********8796 |
07057D |
02/05/2025 |
| FARIAS, JAVIER |
GN-E520764 |
1 |
65.00 |
4315********9838 |
012867 |
02/05/2025 |
| GARCIA1, MARTIN |
GN-40044 |
1 |
65.00 |
4315********3334 |
012885 |
02/05/2025 |
| GUSAR, EVAN |
GN-25254 |
1 |
47.00 |
4342********5619 |
041059 |
02/05/2025 |
| HOLDEN, SHELLEY |
GN-40030 |
1 |
65.00 |
4147********8102 |
08515D |
02/05/2025 |
| KELLY, VICTORIA |
GN-25916 |
1 |
47.00 |
5189********5010 |
10166Z |
02/05/2025 |
| KRZCIUR, HENRY |
GN-25793 |
1 |
65.00 |
4400********7383 |
05224D |
02/05/2025 |
| LAMPERT-THOMAS, GAIL |
GN-25378 |
1 |
47.00 |
4100********4530 |
82283D |
02/05/2025 |
| MCMILLAN, TOM |
GN-25939 |
1 |
47.00 |
4815********7797 |
160391 |
02/05/2025 |
| MERCADO, YOLANDA |
GN-25416 |
1 |
65.00 |
4315********4035 |
012919 |
02/05/2025 |
| MOTE, JEFF |
GN-40035 |
1 |
65.00 |
5148********4901 |
08580T |
02/05/2025 |
| PETTIT, WEDNESDAY |
GN-F229921 |
1 |
65.00 |
4100********4170 |
82784C |
02/05/2025 |
| PUERTO, BLANCA |
GN-F229904 |
1 |
65.00 |
4160********5869 |
253162 |
02/05/2025 |
| RIFF, LAWRENCE |
GN-25779 |
1 |
47.00 |
4388********1496 |
08598D |
02/05/2025 |
| RUSSO, ANGELA |
GN-40031 |
1 |
65.00 |
4477********0820 |
040953 |
02/05/2025 |
| SKEOCH, TERRI |
GN-A04031 |
1 |
47.00 |
5466********0626 |
08618P |
02/05/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
219.00 |
| 15 |
Visa |
900.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1119.00 |