Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, JULIE |
GN-A02380 |
1 |
45.00 |
4147********4692 |
00518D |
06/07/10 |
| ANDERSON, RYAN |
GN-A02768 |
1 |
35.00 |
4160********4102 |
090135 |
06/07/10 |
| BASILE, DEIDRE- |
GN-A02398 |
1 |
55.00 |
4147********4558 |
04020C |
06/07/10 |
| BETRUE, JACK |
GN-A02449 |
1 |
45.00 |
5507********0801 |
090135 |
06/07/10 |
| CANTRELL, LYDIA |
GN-A03200 |
1 |
45.00 |
4888********7895 |
00512B |
06/07/10 |
| CATALAN, MARICELA |
GN-A02724 |
1 |
40.00 |
5507********2506 |
090135 |
06/07/10 |
| DOIRON, NANCY |
GN-A00486 |
1 |
80.00 |
4034********6611 |
003587 |
06/07/10 |
| FIGUEROA, CARLOS |
GN-A03177 |
1 |
40.00 |
4266********3890 |
04074B |
06/07/10 |
| FRUGOLI, GREG |
GN-A02203 |
1 |
80.00 |
4147********6402 |
00512C |
06/07/10 |
| GARCIA, MARTIN |
GN-A02610 |
1 |
70.00 |
4217********5031 |
007013 |
06/07/10 |
| GARRITSON, JOHN |
GN-A02587 |
1 |
80.00 |
4003********6041 |
04018B |
06/07/10 |
| HAMPTON, PATRICK |
GN-A02005 |
1 |
70.00 |
5490********4243 |
00512Z |
06/07/10 |
| HARVEY, KURT |
GN-A00323 |
1 |
80.00 |
4719********1763 |
90701C |
06/07/10 |
| HILL, ROBERT |
GN-A02837 |
1 |
45.00 |
4266********7620 |
04077C |
06/07/10 |
| HILLARY, JILL |
GN-A02935 |
1 |
40.00 |
5462********3860 |
021823 |
06/07/10 |
| HUBBARD, MOIRA |
GN-A02945 |
1 |
45.00 |
4868********9800 |
425791 |
06/07/10 |
| KENDRICK, MATTHEW |
GN-MINOR |
1 |
35.00 |
4147********5155 |
79334D |
06/07/10 |
| KRUEGER, LEE |
GN-A02995 |
1 |
35.00 |
4388********3432 |
04079C |
06/07/10 |
| LAHR, ROBERT |
GN-A03052 |
1 |
39.00 |
4888********4267 |
00519B |
06/07/10 |
| LAKIN-HARRIS, BILL |
GN-A01299 |
1 |
40.00 |
5466********8232 |
33770P |
06/07/10 |
| LEDDY, ALEX |
GN-MINORLEDDY |
1 |
45.00 |
4820********3806 |
001966 |
06/07/10 |
| LOPEZ-SEGUNDO, EMILIO |
GN-A02543 |
1 |
35.00 |
4217********5601 |
007013 |
06/07/10 |
| MAY, FRED |
GN-A02981 |
1 |
80.00 |
4873********3289 |
500638 |
06/07/10 |
| MCGURRIN, TOM |
GN-A02276 |
1 |
60.00 |
5491********6497 |
00758P |
06/07/10 |
| MEYERS, JOHN |
GN-A02219 |
1 |
45.00 |
4388********9315 |
04082C |
06/07/10 |
| MILLER, STEPHEN |
GN-A03472 |
1 |
40.00 |
5410********7416 |
33798B |
06/07/10 |
| MYERS, CARLTON |
GN-A02657 |
1 |
45.00 |
4282********3874 |
050110 |
06/07/10 |
| OCHOA, GERARDO |
GN-A03410 |
1 |
40.00 |
4217********5402 |
007013 |
06/07/10 |
| OHLENDORF, GLORIA |
GN-A02470 |
1 |
80.00 |
4203********8114 |
032511 |
06/07/10 |
| OMALLEY, CHELSEA |
GN-A02911 |
1 |
30.00 |
4789********0604 |
003166 |
06/07/10 |
| PENFIELD, EMILY |
GN-A03116 |
1 |
35.00 |
5148********9940 |
04085B |
06/07/10 |
| RUSSO, FRANK |
GN-A00865 |
1 |
105.00 |
4388********1655 |
04085C |
06/07/10 |
| RYBURN, LINDA |
GN-A02809 |
1 |
45.00 |
5466********2261 |
33923Z |
06/07/10 |
| SALAS, EMANUEL |
GN-A02674 |
1 |
40.00 |
4217********1315 |
007013 |
06/07/10 |
| SANDOVAL, MIGUEL |
GN-A03198 |
1 |
40.00 |
4217********5285 |
007013 |
06/07/10 |
| SEVERA, VIRGINIA |
GN-A02574 |
1 |
35.00 |
5424********3254 |
33895B |
06/07/10 |
| STANFIELD, MARILYN |
GN-A02762 |
1 |
45.00 |
4388********6108 |
04088C |
06/07/10 |
| STEPHENS, JOHN |
GN-A03056 |
1 |
45.00 |
4789********9664 |
003167 |
06/07/10 |
| STERN, CATHY |
GN-A00179 |
1 |
40.00 |
5148********5793 |
04059B |
06/07/10 |
| TEETZEL, DIANA |
GN-A02767 |
1 |
45.00 |
5401********8536 |
04090Z |
06/07/10 |
| TIWANA, KARINA |
GN-A02651 |
1 |
45.00 |
5466********2301 |
04032Z |
06/07/10 |
| VILLEGAS, MARRICIO |
GN-A02773 |
1 |
40.00 |
4888********8812 |
00510B |
06/07/10 |
| VOELKER, DEANNA |
GN-A02007 |
1 |
80.00 |
4719********1763 |
90701C |
06/07/10 |
| WALDEN, MICHAEL |
GN-A02936 |
1 |
40.00 |
4160********2286 |
090135 |
06/07/10 |
| WEAVER, LUCAS |
GN-A03051 |
1 |
40.00 |
4160********2400 |
090135 |
06/07/10 |
| WELCH, MARK |
GN-A02714 |
1 |
40.00 |
4121********7575 |
04035A |
06/07/10 |
| ZIRBEL, ED |
GN-A01522 |
1 |
80.00 |
5466********4309 |
04035Z |
06/07/10 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 14 |
MasterCard |
660.00 |
| 33 |
Visa |
1724.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2384.00 |