Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, RYAN |
GN-A02768 |
1 |
35.00 |
4160********4102 |
083713 |
10/05/10 |
| BASILE, DEIDRE- |
GN-A02398 |
1 |
45.00 |
4147********4558 |
01398C |
10/05/10 |
| BETRUE, JACK |
GN-A02449 |
1 |
45.00 |
5507********0801 |
083713 |
10/05/10 |
| BROSSETTE, SAMANTHA |
GN-A02732 |
1 |
35.00 |
5507********0241 |
083713 |
10/05/10 |
| CATALAN, GUSTAVO |
GN-CATALAN |
1 |
40.00 |
5507********2506 |
083713 |
10/05/10 |
| DOIRON, NANCY |
GN-A00486 |
1 |
80.00 |
4034********6611 |
006681 |
10/05/10 |
| FIGUEROA, CARLOS |
GN-A03177 |
1 |
40.00 |
4266********3890 |
01426B |
10/05/10 |
| GARRITSON, JOHN |
GN-A02587 |
1 |
80.00 |
4003********6041 |
01400B |
10/05/10 |
| HAMPTON, PATRICK |
GN-A03140 |
1 |
70.00 |
5490********4243 |
03574Z |
10/05/10 |
| HARVEY, KURT |
GN-A00323 |
1 |
80.00 |
4719********1763 |
80507C |
10/05/10 |
| HILL, ROBERT |
GN-A02837 |
1 |
45.00 |
4266********7620 |
01426C |
10/05/10 |
| HILLARY, JILL |
GN-A02935 |
1 |
40.00 |
5462********3860 |
014094 |
10/05/10 |
| KENDRICK, MATTHEW |
GN-MINOR |
1 |
35.00 |
4147********5155 |
70751D |
10/05/10 |
| KRUEGER, LEE |
GN-A02995 |
1 |
10.00 |
4388********3432 |
01425C |
10/05/10 |
| LAHR, ROBERT |
GN-A03052 |
1 |
39.00 |
4888********4267 |
03578B |
10/05/10 |
| LAKIN-HARRIS, BILL |
GN-A01299 |
1 |
40.00 |
5466********8232 |
84910P |
10/05/10 |
| LEIGH, ELLEN |
GN-A03012 |
1 |
45.00 |
5424********6432 |
63513B |
10/05/10 |
| LOPEZ-SEGUNDO, EMILIO |
GN-A02543 |
1 |
35.00 |
4217********5601 |
006371 |
10/05/10 |
| LORENZ, ASHLEY |
GN-A03006 |
1 |
45.00 |
4313********5356 |
03575C |
10/05/10 |
| MAY, FRED |
GN-A02981 |
1 |
80.00 |
4873********3289 |
657182 |
10/05/10 |
| MEYERS, JOHN |
GN-A02219 |
1 |
45.00 |
4388********8559 |
01431C |
10/05/10 |
| MILLER, STEPHEN |
GN-A03472 |
1 |
80.00 |
5410********7416 |
85091P |
10/05/10 |
| MYERS, CARLTON |
GN-A01876 |
1 |
45.00 |
4282********3874 |
033709 |
10/05/10 |
| NEUFELD, JOHN |
GN-A03349 |
1 |
45.00 |
5466********5540 |
85119P |
10/05/10 |
| OCHOA, GERARDO |
GN-A03410 |
1 |
40.00 |
4217********5402 |
006371 |
10/05/10 |
| OHLENDORF, GLORIA |
GN-A02470 |
1 |
80.00 |
4203********8114 |
031054 |
10/05/10 |
| PENFIELD, EMILY |
GN-A03116 |
1 |
35.00 |
5148********9940 |
01433Z |
10/05/10 |
| RABINOWITZ, LOAN |
GN-A03477 |
1 |
45.00 |
4264********7778 |
03574B |
10/05/10 |
| RUSSO, FRANK |
GN-A00865 |
1 |
60.00 |
4388********1655 |
01433C |
10/05/10 |
| SALAS, EMANUEL |
GN-A02674 |
1 |
40.00 |
4217********1315 |
006371 |
10/05/10 |
| SEVERA, VIRGINIA |
GN-A02574 |
1 |
35.00 |
5424********3254 |
85202Z |
10/05/10 |
| SIFUENTES, CARMEN |
GN-A02794 |
1 |
40.00 |
4800********4059 |
03573A |
10/05/10 |
| SMITH, GLORIA |
GN-SMITH |
1 |
45.00 |
4147********3862 |
03573C |
10/05/10 |
| STANFIELD, MARILYN |
GN-A02762 |
1 |
45.00 |
4388********6108 |
01437C |
10/05/10 |
| STERN, CATHY |
GN-A00179 |
1 |
40.00 |
5148********5793 |
01428B |
10/05/10 |
| STEVENS, JENNIFER |
GN-A02320 |
1 |
35.00 |
4147********9812 |
01436C |
10/05/10 |
| SWANSON, PETER |
GN-A03433 |
1 |
45.00 |
4168********9539 |
063714 |
10/05/10 |
| TIWANA, KARINA |
GN-A02651 |
1 |
45.00 |
5466********2301 |
01413Z |
10/05/10 |
| VERON, JOYCE |
GN-A03179 |
1 |
40.00 |
4217********5815 |
006371 |
10/05/10 |
| VOELKER, DEANNA |
GN-A02007 |
1 |
80.00 |
4719********1763 |
80507C |
10/05/10 |
| WALDEN, MICHAEL |
GN-A02936 |
1 |
40.00 |
4160********2286 |
083714 |
10/05/10 |
| WEAVER, LUCAS |
GN-A03051 |
1 |
40.00 |
4160********2400 |
083714 |
10/05/10 |
| WELCH, MARK |
GN-A02714 |
1 |
40.00 |
4121********7575 |
01415A |
10/05/10 |
| ZIRBEL, ED |
GN-A01522 |
1 |
80.00 |
5466********4309 |
01416Z |
10/05/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 14 |
MasterCard |
675.00 |
| 30 |
Visa |
1454.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2129.00 |