Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAILEY, ADRIANE |
GN-A03093 |
2 |
40.00 |
4282********1329 |
091910 |
06/21/10 |
| BELLI, AMI |
GN-A02337 |
2 |
45.00 |
4147********3156 |
07911C |
06/21/10 |
| BRODY, SOPHIA |
GN-A02520 |
2 |
35.00 |
4217********6761 |
007192 |
06/21/10 |
| COLE, VIRGINIA |
GN-A03032 |
2 |
45.00 |
4264********4870 |
01591B |
06/21/10 |
| CRAIG, DAVID |
GN-A03009 |
2 |
45.00 |
4147********5151 |
07912C |
06/21/10 |
| EVANS, WAYNE |
GN-A03137 |
2 |
45.00 |
4828********7035 |
192997 |
06/21/10 |
| FIELD, RUTH |
GN-A03245 |
2 |
40.00 |
4147********0479 |
01591C |
06/21/10 |
| GARRETT, JUDY |
GN-A02604 |
2 |
40.00 |
5466********5538 |
07866Z |
06/21/10 |
| HAJEWSKI, KHRYSTI |
GN-A03203 |
2 |
40.00 |
4266********8995 |
07911C |
06/21/10 |
| HAMILTON, BARBARA |
GN-A03179 |
2 |
45.00 |
4388********7890 |
07915C |
06/21/10 |
| HEADDING, JOHN |
GN-A01854 |
2 |
45.00 |
4802********1408 |
078766 |
06/21/10 |
| HORN, JOHN |
GN-A01499 |
2 |
40.00 |
4692********8077 |
90129B |
06/21/10 |
| HOWE, PATRICIA |
GN-A02785 |
2 |
40.00 |
4217********3497 |
007192 |
06/21/10 |
| KANARIK, EDGAR |
GN-A01667 |
2 |
45.00 |
4623********1814 |
90129C |
06/21/10 |
| KRAMER, MARK |
GN-A02580 |
2 |
60.00 |
5466********8182 |
04094P |
06/21/10 |
| KREBS, JULIE |
GN-A02913 |
2 |
45.00 |
5424********7462 |
04052B |
06/21/10 |
| LESLIE, HILDA |
GN-A03326 |
2 |
40.00 |
5490********8589 |
02132Z |
06/21/10 |
| LINDBERG, KATHY |
GN-A02654 |
2 |
40.00 |
4388********3081 |
07914C |
06/21/10 |
| LUA, YADIRA |
GN-A02860 |
2 |
40.00 |
4217********7082 |
007192 |
06/21/10 |
| MCLAUGHLIN, CHELSEA |
GN-A03283 |
2 |
40.00 |
4477********0699 |
651343 |
06/21/10 |
| MCLAUGHLIN, NANCY |
GN-A00254 |
2 |
80.00 |
4388********9755 |
07919C |
06/21/10 |
| MESHKOFF, JAN |
GN-A02811 |
2 |
10.00 |
5466********7506 |
04149P |
06/21/10 |
| MILLER, LISA |
GN-A02734 |
2 |
45.00 |
4264********6252 |
01591B |
06/21/10 |
| MINER, LAINE |
GN-A03242 |
2 |
40.00 |
4305********9240 |
07883B |
06/21/10 |
| MIX, DEBBIE |
GN-A01530 |
2 |
45.00 |
5466********8769 |
021566 |
06/21/10 |
| MULLIN, ANNA |
GN-A02345 |
2 |
80.00 |
4388********5321 |
07921D |
06/21/10 |
| NOBLE, TERRE |
GN-A02775 |
2 |
40.00 |
4789********3864 |
011217 |
06/21/10 |
| O`DELL, DAVID |
GN-A02420 |
2 |
45.00 |
4147********4251 |
01595C |
06/21/10 |
| PAPERT, SAMMY |
GN-A02784 |
2 |
80.00 |
5466********9159 |
04191P |
06/21/10 |
| RAETHKE, ANDREA |
GN-A03014 |
2 |
80.00 |
4282********0542 |
001910 |
06/21/10 |
| REDDISH, CHARLOTTE |
GN-A01123 |
2 |
45.00 |
4266********9527 |
02132C |
06/21/10 |
| RIVERA, JOHN |
GN-A02750 |
2 |
30.00 |
5401********0234 |
07925P |
06/21/10 |
| SAMMY/CHERYL, PAPERT |
GN-11712 |
2 |
80.00 |
5466********9159 |
04233P |
06/21/10 |
| SCHWIMMER, MELVIN |
GN-A01941 |
2 |
45.00 |
4888********4035 |
01595B |
06/21/10 |
| SHANK, JOYCE |
GN-A02390 |
2 |
45.00 |
5490********3385 |
02133B |
06/21/10 |
| TIVENAN, KELLI |
GN-A02689 |
2 |
35.00 |
4460********3525 |
555525 |
06/21/10 |
| TORRES, MARIA |
GN-A02426 |
2 |
40.00 |
4217********2441 |
007192 |
06/21/10 |
| TRACEY, MATY |
GN-A01512 |
2 |
40.00 |
4313********7935 |
01592B |
06/21/10 |
| VANWEERDENPOELM, ADAM |
GN-A02582 |
2 |
40.00 |
4217********9202 |
007192 |
06/21/10 |
| VILLENEUVE, MARILYN |
GN-A02462 |
2 |
80.00 |
4388********5341 |
07929C |
06/21/10 |
| WALTERS, CAROL |
GN-A02323 |
2 |
40.00 |
4147********8725 |
07930C |
06/21/10 |
| WINDISCH, CHARLES |
GN-A02569 |
2 |
80.00 |
4868********3378 |
07882D |
06/21/10 |
| ZANELLA, EVELYN |
GN-A02796 |
2 |
45.00 |
4408********5762 |
07930C |
06/21/10 |
| ZERTUCHE-BECERR, ANA |
GN-A02058 |
2 |
35.00 |
4217********2175 |
007192 |
06/21/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
475.00 |
| 34 |
Visa |
1605.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2080.00 |