Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, JULIE |
GN-A02380 |
1 |
45.00 |
4147********4692 |
03594D |
07/06/10 |
| ANDERSON, RYAN |
GN-A02768 |
1 |
35.00 |
4160********4102 |
093913 |
07/06/10 |
| BASILE, DEIDRE- |
GN-A02398 |
1 |
10.00 |
4147********4558 |
07403C |
07/06/10 |
| BETRUE, JACK |
GN-A02449 |
1 |
45.00 |
5507********0801 |
093913 |
07/06/10 |
| CANTRELL, LYDIA |
GN-A03200 |
1 |
45.00 |
4888********7895 |
03593B |
07/06/10 |
| CATALAN, GUSTAVO |
GN-CATALAN |
1 |
40.00 |
5507********2506 |
093913 |
07/06/10 |
| CATALAN, MARICELA |
GN-A02724 |
1 |
40.00 |
5507********5642 |
093913 |
07/06/10 |
| DOIRON, NANCY |
GN-A00486 |
1 |
40.00 |
4034********6611 |
006144 |
07/06/10 |
| FIGUEROA, CARLOS |
GN-A03177 |
1 |
40.00 |
4266********3890 |
07438B |
07/06/10 |
| FRUGOLI, GREG |
GN-A02203 |
1 |
80.00 |
4147********6402 |
03595C |
07/06/10 |
| GARCIA, MARTIN |
GN-A02610 |
1 |
70.00 |
4217********5031 |
007391 |
07/06/10 |
| GARRITSON, JOHN |
GN-A02587 |
1 |
80.00 |
4003********6041 |
07406B |
07/06/10 |
| HAMPTON, PATRICK |
GN-A03140 |
1 |
70.00 |
5490********4243 |
03599Z |
07/06/10 |
| HARVEY, KURT |
GN-A00323 |
1 |
80.00 |
4719********1763 |
90609C |
07/06/10 |
| HILL, ROBERT |
GN-A02837 |
1 |
45.00 |
4266********7620 |
07440C |
07/06/10 |
| HILLARY, JILL |
GN-A02935 |
1 |
40.00 |
5462********3860 |
007218 |
07/06/10 |
| KENDRICK, MATTHEW |
GN-MINOR |
1 |
35.00 |
4147********5155 |
81978D |
07/06/10 |
| KRUEGER, LEE |
GN-A02995 |
1 |
35.00 |
4388********3432 |
07441C |
07/06/10 |
| LAHR, ROBERT |
GN-A03052 |
1 |
39.00 |
4888********4267 |
03596B |
07/06/10 |
| LAKIN-HARRIS, BILL |
GN-A01299 |
1 |
40.00 |
5466********8232 |
03362P |
07/06/10 |
| LEDDY, ALEX |
GN-A02670 |
1 |
45.00 |
4820********3806 |
008741 |
07/06/10 |
| LOPEZ-SEGUNDO, EMILIO |
GN-A02543 |
1 |
35.00 |
4217********5601 |
007391 |
07/06/10 |
| LORENZ, ASHLEY |
GN-LORENZ |
1 |
45.00 |
4313********5356 |
03596C |
07/06/10 |
| MAY, FRED |
GN-A02981 |
1 |
80.00 |
4873********3289 |
574677 |
07/06/10 |
| MCGURRIN, TOM |
GN-A02276 |
1 |
60.00 |
5491********6497 |
00685P |
07/06/10 |
| MILLER, STEPHEN |
GN-A03472 |
1 |
40.00 |
5410********7416 |
03320B |
07/06/10 |
| MYERS, CARLTON |
GN-A02657 |
1 |
45.00 |
4282********3874 |
043910 |
07/06/10 |
| OHLENDORF, GLORIA |
GN-A02470 |
1 |
80.00 |
4203********8114 |
034769 |
07/06/10 |
| OMALLEY, CHELSEA |
GN-A02911 |
1 |
30.00 |
4789********0604 |
047960 |
07/06/10 |
| PENFIELD, EMILY |
GN-A03116 |
1 |
35.00 |
5148********9940 |
07450Z |
07/06/10 |
| RUSSO, FRANK |
GN-A00865 |
1 |
105.00 |
4388********1655 |
07450C |
07/06/10 |
| RYBURN, LINDA |
GN-A02809 |
1 |
45.00 |
5466********2261 |
03487Z |
07/06/10 |
| SALAS, EMANUEL |
GN-A02674 |
1 |
40.00 |
4217********1315 |
007391 |
07/06/10 |
| SEVERA, VIRGINIA |
GN-A02574 |
1 |
35.00 |
5424********3254 |
03459B |
07/06/10 |
| SIFUENTES, CARMEN |
GN-A02794 |
1 |
40.00 |
4800********4059 |
03594A |
07/06/10 |
| SMITH, GLORIA |
GN-SMITH |
1 |
45.00 |
4147********3862 |
03599C |
07/06/10 |
| STANFIELD, MARILYN |
GN-A02762 |
1 |
45.00 |
4388********6108 |
07452C |
07/06/10 |
| STEPHENS, JOHN |
GN-A03056 |
1 |
45.00 |
4789********9664 |
047963 |
07/06/10 |
| STERN, CATHY |
GN-A00179 |
1 |
40.00 |
5148********5793 |
07421B |
07/06/10 |
| TEETZEL, DIANA |
GN-A02767 |
1 |
45.00 |
5401********8536 |
07456Z |
07/06/10 |
| TIWANA, KARINA |
GN-A02651 |
1 |
45.00 |
5466********2301 |
07420Z |
07/06/10 |
| VILLEGAS, MARRICIO |
GN-A02773 |
1 |
40.00 |
4888********8812 |
03596B |
07/06/10 |
| VOELKER, DEANNA |
GN-A02007 |
1 |
80.00 |
4719********1763 |
90609C |
07/06/10 |
| WALDEN, MICHAEL |
GN-A02936 |
1 |
40.00 |
4160********2286 |
093914 |
07/06/10 |
| WEAVER, LUCAS |
GN-A03051 |
1 |
40.00 |
4160********2400 |
093914 |
07/06/10 |
| WELCH, MARK |
GN-A02714 |
1 |
40.00 |
4121********7575 |
07423A |
07/06/10 |
| ZIRBEL, ED |
GN-A01522 |
1 |
80.00 |
5466********4309 |
07421Z |
07/06/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 15 |
MasterCard |
700.00 |
| 32 |
Visa |
1599.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2299.00 |