Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, FRANCISCO |
GN-A02614 |
2 |
35.00 |
4217********0532 |
010303 |
05/20/10 |
| BAILEY, ADRIANE |
GN-A03093 |
2 |
40.00 |
4282********1329 |
043013 |
05/20/10 |
| BELLI, AMI |
GN-A02337 |
2 |
45.00 |
4147********3156 |
01058C |
05/20/10 |
| BRODY, SOPHIA |
GN-A02520 |
2 |
35.00 |
4217********6761 |
010303 |
05/20/10 |
| COLE, VIRGINIA |
GN-A03032 |
2 |
45.00 |
4264********4870 |
03505B |
05/20/10 |
| CRAIG, DAVID |
GN-A03009 |
2 |
45.00 |
4147********5151 |
01058C |
05/20/10 |
| DE ALBA, RAMONA |
GN-A03094 |
2 |
40.00 |
4789********8944 |
098201 |
05/20/10 |
| EVANS, WAYNE |
GN-A03137 |
2 |
45.00 |
4828********7035 |
303469 |
05/20/10 |
| GARRETT, JUDY |
GN-A02604 |
2 |
40.00 |
5466********5538 |
01013Z |
05/20/10 |
| HAMILTON, BARBARA |
GN-A03179 |
2 |
45.00 |
4388********7890 |
01057C |
05/20/10 |
| HEADDING, JOHN |
GN-A01854 |
2 |
45.00 |
4802********1408 |
010091 |
05/20/10 |
| HORN, JOHN |
GN-A01499 |
2 |
40.00 |
4692********8077 |
21020B |
05/20/10 |
| HOWE, PATRICIA |
GN-A02785 |
2 |
40.00 |
4217********3497 |
010303 |
05/20/10 |
| KANARIK, EDGAR |
GN-A01667 |
2 |
45.00 |
4623********1814 |
21020C |
05/20/10 |
| KENSRUE, REBECCA |
GN-A02786 |
2 |
45.00 |
4217********5477 |
010303 |
05/20/10 |
| KRAMER, MARK |
GN-A02580 |
2 |
60.00 |
5466********8182 |
29955P |
05/20/10 |
| KREBS, JULIE |
GN-A02913 |
2 |
45.00 |
5424********7462 |
29746B |
05/20/10 |
| LESLIE, HILDA |
GN-A03326 |
2 |
40.00 |
5490********8589 |
02007Z |
05/20/10 |
| LINDBERG, KATHY |
GN-A02654 |
2 |
40.00 |
4388********3081 |
01062C |
05/20/10 |
| LUA, YADIRA |
GN-A02860 |
2 |
40.00 |
4217********7082 |
010303 |
05/20/10 |
| MCLAUGHLIN, NANCY |
GN-A00254 |
2 |
80.00 |
4388********9755 |
01064C |
05/20/10 |
| MESHKOFF, JAN |
GN-A02811 |
2 |
10.00 |
5466********7506 |
30274P |
05/20/10 |
| MILLER, LISA |
GN-A02734 |
2 |
45.00 |
4264********6252 |
03502B |
05/20/10 |
| MINER, LAINE |
GN-A03242 |
2 |
40.00 |
4305********9240 |
01010B |
05/20/10 |
| MIX, DEBBIE |
GN-A01530 |
2 |
45.00 |
5466********8769 |
020298 |
05/20/10 |
| MULLIN, ANNA |
GN-A02345 |
2 |
80.00 |
4388********5321 |
01069D |
05/20/10 |
| NOBLE, TERRE |
GN-A02775 |
2 |
40.00 |
4789********3864 |
098208 |
05/20/10 |
| ORTIZ, PATTI |
GN-A02804 |
2 |
40.00 |
4217********4175 |
010303 |
05/20/10 |
| O`DELL, DAVID |
GN-A02420 |
2 |
45.00 |
4147********5058 |
03507C |
05/20/10 |
| PAPERT, SAMMY |
GN-A02784 |
2 |
80.00 |
5466********9159 |
30455P |
05/20/10 |
| RAETHKE, ANDREA |
GN-A02684 |
2 |
80.00 |
4282********0542 |
043013 |
05/20/10 |
| RIVERA, JOHN |
GN-A02750 |
2 |
30.00 |
5401********0234 |
01069P |
05/20/10 |
| SAMMY/CHERYL, PAPERT |
GN-11712 |
2 |
80.00 |
5466********9159 |
30594P |
05/20/10 |
| SCHWIMMER, MELVIN |
GN-A01941 |
2 |
45.00 |
4888********4035 |
03501B |
05/20/10 |
| SHANK, JOYCE |
GN-A02390 |
2 |
45.00 |
5490********3385 |
02045B |
05/20/10 |
| TIVENAN, KELLI |
GN-A02689 |
2 |
35.00 |
4460********3525 |
968809 |
05/20/10 |
| TORRES, MARIA |
GN-A02426 |
2 |
40.00 |
4217********2441 |
010303 |
05/20/10 |
| TRACEY, MATY |
GN-A01512 |
2 |
40.00 |
4313********7935 |
03501B |
05/20/10 |
| VANWEERDENPOELM, ADAM |
GN-A02582 |
2 |
40.00 |
4217********9202 |
010303 |
05/20/10 |
| VILLENEUVE, MARILYN |
GN-A02462 |
2 |
80.00 |
4388********5341 |
01074C |
05/20/10 |
| WALTERS, CAROL |
GN-A02323 |
2 |
40.00 |
4147********8725 |
01077C |
05/20/10 |
| WINDISCH, CHARLES |
GN-A02569 |
2 |
80.00 |
4868********3378 |
01031D |
05/20/10 |
| ZANELLA, EVELYN |
GN-A02796 |
2 |
45.00 |
4408********5762 |
01077C |
05/20/10 |
| ZERTUCHE-BECERR, ANA |
GN-A02058 |
2 |
35.00 |
4217********2175 |
010303 |
05/20/10 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
475.00 |
| 34 |
Visa |
1600.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2075.00 |