Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, DOLORES |
GN-A03267 |
2 |
45.00 |
4217********8116 |
007152 |
10/20/10 |
| ARELLANO, MAIRA |
GN-A03076 |
2 |
40.00 |
4217********1653 |
007153 |
10/20/10 |
| BAILEY, ADRIANE |
GN-A03093 |
2 |
40.00 |
4282********1329 |
001510 |
10/20/10 |
| BELLI, AMI |
GN-A02337 |
2 |
45.00 |
4147********3156 |
05932C |
10/20/10 |
| BOTTOMLEY, ALISHA |
GN-A03393 |
2 |
45.00 |
4160********6270 |
091530 |
10/20/10 |
| CHANDLER, CONNI |
GN-A03094 |
2 |
40.00 |
4888********1847 |
01556A |
10/20/10 |
| COLLETTI, SARAH |
GN-A03180 |
2 |
40.00 |
5528********8258 |
05884Z |
10/20/10 |
| CRAIG, DAVID |
GN-A03009 |
2 |
45.00 |
4147********5151 |
05933C |
10/20/10 |
| EVANS, WAYNE |
GN-A03137 |
2 |
45.00 |
4828********7035 |
153071 |
10/20/10 |
| FIELD, RUTH |
GN-A03496 |
2 |
40.00 |
4147********0479 |
01553C |
10/20/10 |
| GARRETT, JUDY |
GN-A02604 |
2 |
40.00 |
5466********5538 |
05904Z |
10/20/10 |
| GRIFFITH, ANNA |
GN-A02906 |
2 |
45.00 |
4388********5868 |
05934D |
10/20/10 |
| HEADDING, SUE |
GN-A03201 |
2 |
40.00 |
4802********1408 |
058879 |
10/20/10 |
| HORN, JOHN |
GN-A01499 |
2 |
40.00 |
4692********8077 |
90025B |
10/20/10 |
| KANARIK, EDGAR |
GN-A01667 |
2 |
45.00 |
4623********1814 |
90025C |
10/20/10 |
| KENSRUE, REBECCA |
GN-A02786 |
2 |
45.00 |
4217********5477 |
007153 |
10/20/10 |
| KRAMER, MARK |
GN-A02580 |
2 |
60.00 |
5466********8182 |
18857P |
10/20/10 |
| LINDBERG, KATHY |
GN-A02654 |
2 |
40.00 |
4388********3081 |
05935D |
10/20/10 |
| MCLAUGHLIN, CHELSEA |
GN-A03283 |
2 |
40.00 |
4477********0699 |
918984 |
10/20/10 |
| MCLAUGHLIN, NANCY |
GN-A00254 |
2 |
80.00 |
4388********9755 |
05936C |
10/20/10 |
| MULLIN, ANNA |
GN-A02345 |
2 |
80.00 |
4388********3695 |
05941D |
10/20/10 |
| NOVAS, ALBERTO |
GN-A03435 |
2 |
40.00 |
4217********9103 |
007153 |
10/20/10 |
| O`DELL, DAVID |
GN-A02420 |
2 |
45.00 |
4147********4251 |
01550C |
10/20/10 |
| QUINN, CHRISTINE |
GN-A03392 |
2 |
45.00 |
5588********3970 |
18996Z |
10/20/10 |
| QUINTANA, CARLOS |
GN-A03246 |
2 |
45.00 |
4217********1410 |
007153 |
10/20/10 |
| REDDISH, CHARLOTTE |
GN-A01123 |
2 |
45.00 |
4266********9527 |
02025C |
10/20/10 |
| REVELES, ISRAEL |
GN-A03414 |
2 |
40.00 |
4282********1909 |
001510 |
10/20/10 |
| RIVERA, JOHN |
GN-A02750 |
2 |
30.00 |
5401********0234 |
05944P |
10/20/10 |
| SCHWIMMER, MELVIN |
GN-A01941 |
2 |
45.00 |
4888********4035 |
01557B |
10/20/10 |
| WALTERS, CAROL |
GN-A02323 |
2 |
40.00 |
4147********8725 |
05946C |
10/20/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
215.00 |
| 25 |
Visa |
1140.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1355.00 |