Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARELLANO, MAIRA |
GN-A03076 |
2 |
40.00 |
4217********1653 |
007511 |
08/20/10 |
| BAILEY, ADRIANE |
GN-A03093 |
2 |
40.00 |
4282********1329 |
005110 |
08/20/10 |
| BELLI, AMI |
GN-A02337 |
2 |
45.00 |
4147********3156 |
03626C |
08/20/10 |
| BRODY, SOPHIA |
GN-A02520 |
2 |
35.00 |
4217********6761 |
007512 |
08/20/10 |
| BUCIO, JUAN |
GN-A03287 |
2 |
40.00 |
5507********4053 |
095119 |
08/20/10 |
| BUCIO, PEDRO |
GN-A03308 |
2 |
40.00 |
5507********4053 |
095119 |
08/20/10 |
| COLE, VIRGINIA |
GN-A03032 |
2 |
45.00 |
4264********4870 |
05511B |
08/20/10 |
| COLLETTI, SARAH |
GN-A03180 |
2 |
40.00 |
5528********8258 |
03589Z |
08/20/10 |
| CRAIG, DAVID |
GN-A03009 |
2 |
45.00 |
4147********5151 |
03627C |
08/20/10 |
| DOUGHERTY, DIANNE |
GN-A03139 |
2 |
80.00 |
4417********2235 |
03628B |
08/20/10 |
| EVANS, WAYNE |
GN-A03137 |
2 |
45.00 |
4828********7035 |
512039 |
08/20/10 |
| FABILA, ALMA |
GN-A03034 |
2 |
40.00 |
4217********4358 |
007512 |
08/20/10 |
| FIELD, RUTH |
GN-A03496 |
2 |
40.00 |
4147********0479 |
05517C |
08/20/10 |
| GARRETT, JUDY |
GN-A02604 |
2 |
40.00 |
5466********5538 |
03572Z |
08/20/10 |
| HAJEWSKI, KHRYSTI |
GN-A03203 |
2 |
40.00 |
4266********8995 |
03629C |
08/20/10 |
| HEADDING, SUE |
GN-A03201 |
2 |
40.00 |
4802********1408 |
035927 |
08/20/10 |
| HORN, JOHN |
GN-A01499 |
2 |
40.00 |
4692********8077 |
90021B |
08/20/10 |
| KANARIK, EDGAR |
GN-A01667 |
2 |
45.00 |
4623********1814 |
90021C |
08/20/10 |
| KENSRUE, REBECCA |
GN-A02786 |
2 |
45.00 |
4217********5477 |
007512 |
08/20/10 |
| KRAMER, MARK |
GN-A02580 |
2 |
60.00 |
5466********8182 |
41348P |
08/20/10 |
| KREBS, JULIE |
GN-A02913 |
2 |
45.00 |
5424********7462 |
41487B |
08/20/10 |
| LINDBERG, KATHY |
GN-A02654 |
2 |
40.00 |
4388********3081 |
03634C |
08/20/10 |
| MCLAUGHLIN, CHELSEA |
GN-A03283 |
2 |
40.00 |
4477********0699 |
032604 |
08/20/10 |
| MCLAUGHLIN, NANCY |
GN-A00254 |
2 |
80.00 |
4388********9755 |
03634C |
08/20/10 |
| MINER, LAINE |
GN-A03242 |
2 |
40.00 |
4305********9240 |
03595B |
08/20/10 |
| MIX, DEBBIE |
GN-A02426 |
2 |
45.00 |
5466********8769 |
020278 |
08/20/10 |
| MOLINA, GERARDO |
GN-A03181 |
2 |
45.00 |
4160********8107 |
095119 |
08/20/10 |
| MULLIN, ANNA |
GN-A02345 |
2 |
80.00 |
4388********3695 |
03638D |
08/20/10 |
| O`DELL, DAVID |
GN-A02420 |
2 |
45.00 |
4147********4251 |
05513C |
08/20/10 |
| PAPERT, SAMMY |
GN-A02784 |
2 |
80.00 |
5466********9159 |
41557P |
08/20/10 |
| RAETHKE, ANDREA |
GN-A03014 |
2 |
80.00 |
4282********0542 |
005110 |
08/20/10 |
| REDDISH, CHARLOTTE |
GN-A01123 |
2 |
45.00 |
4266********9527 |
02020C |
08/20/10 |
| RIVERA, JOHN |
GN-A02750 |
2 |
30.00 |
5401********0234 |
03640P |
08/20/10 |
| SAMMY/CHERYL, PAPERT |
GN-11712 |
2 |
80.00 |
5466********9159 |
41612P |
08/20/10 |
| SCHWIMMER, MELVIN |
GN-A01941 |
2 |
45.00 |
4888********4035 |
05519B |
08/20/10 |
| SHANK, JOYCE |
GN-A02390 |
2 |
45.00 |
5490********3385 |
02020B |
08/20/10 |
| SILVERMAN, BETTINA |
GN-A03202 |
2 |
40.00 |
4888********6042 |
05512B |
08/20/10 |
| TORRES, MARIA |
GN-TORRES |
2 |
40.00 |
4217********2441 |
007512 |
08/20/10 |
| TRACEY, MATY |
GN-A01512 |
2 |
40.00 |
4313********7935 |
05519B |
08/20/10 |
| WALTERS, CAROL |
GN-A02323 |
2 |
40.00 |
4147********8725 |
03643C |
08/20/10 |
| ZANELLA, EVELYN |
GN-A02796 |
2 |
45.00 |
4408********5762 |
03644C |
08/20/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
545.00 |
| 30 |
Visa |
1410.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1955.00 |