Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, RYAN |
GN-A02768 |
1 |
35.00 |
4160********4102 |
091654 |
11/05/10 |
| BASILE, DEIDRE- |
GN-A02398 |
1 |
45.00 |
4147********4558 |
09621C |
11/05/10 |
| BETRUE, JACK |
GN-A02449 |
1 |
45.00 |
5507********0801 |
091654 |
11/05/10 |
| BROSSETTE, SAMANTHA |
GN-A02732 |
1 |
35.00 |
5507********0241 |
091654 |
11/05/10 |
| CATALAN, GUSTAVO |
GN-CATALAN |
1 |
40.00 |
5507********2506 |
091654 |
11/05/10 |
| COLE, JUDI |
GN-A03225 |
1 |
80.00 |
4460********6055 |
234732 |
11/05/10 |
| DOIRON, NANCY |
GN-A00486 |
1 |
80.00 |
4034********6611 |
006435 |
11/05/10 |
| FIGUEROA, CARLOS |
GN-A03177 |
1 |
40.00 |
4266********3890 |
09653B |
11/05/10 |
| HAMMOND, ROY |
GN-A03310 |
1 |
45.00 |
5466********6951 |
08742P |
11/05/10 |
| HILL, ROBERT |
GN-A02837 |
1 |
45.00 |
4266********7620 |
09652C |
11/05/10 |
| HILLARY, JILL |
GN-A02935 |
1 |
40.00 |
5462********3860 |
016497 |
11/05/10 |
| HOUSTON, MICHELLE |
GN-A03181 |
1 |
40.00 |
4388********4114 |
09652C |
11/05/10 |
| HOUSTON, RYLIE |
GN-A03036 |
1 |
40.00 |
4282********2024 |
041610 |
11/05/10 |
| KENDRICK, MATTHEW |
GN-MINOR |
1 |
35.00 |
4147********5155 |
71246D |
11/05/10 |
| KRUEGER, LEE |
GN-A02995 |
1 |
35.00 |
4388********3432 |
09653C |
11/05/10 |
| LAHR, ROBERT |
GN-A03052 |
1 |
40.00 |
4888********4267 |
01564B |
11/05/10 |
| LAKIN-HARRIS, BILL |
GN-A01299 |
1 |
40.00 |
5466********8232 |
08770P |
11/05/10 |
| LEIGH, ELLEN |
GN-A03012 |
1 |
45.00 |
5424********6432 |
14934B |
11/05/10 |
| LOPEZ-SEGUNDO, EMILIO |
GN-A02543 |
1 |
35.00 |
4217********5601 |
007165 |
11/05/10 |
| MENDOZA, CARLOS |
GN-A03018 |
1 |
45.00 |
4217********2077 |
007165 |
11/05/10 |
| MEYERS, JOHN |
GN-A02219 |
1 |
45.00 |
4388********8559 |
09661C |
11/05/10 |
| MILLER, STEPHEN |
GN-A03472 |
1 |
80.00 |
5410********7416 |
08909P |
11/05/10 |
| MYERS, CARLTON |
GN-A02657 |
1 |
45.00 |
4282********3874 |
041610 |
11/05/10 |
| NEUFELD, JOHN |
GN-A03349 |
1 |
45.00 |
5466********5540 |
08867P |
11/05/10 |
| OCHOA, GERARDO |
GN-A03410 |
1 |
40.00 |
4217********5402 |
007165 |
11/05/10 |
| PENFIELD, EMILY |
GN-A03116 |
1 |
35.00 |
5148********9940 |
09662Z |
11/05/10 |
| RABINOWITZ, LOAN |
GN-A03477 |
1 |
45.00 |
4264********7778 |
01567B |
11/05/10 |
| RUSSO, FRANK |
GN-A00865 |
1 |
60.00 |
4388********1655 |
09661C |
11/05/10 |
| SEVERA, VIRGINIA |
GN-A02574 |
1 |
35.00 |
5466********4423 |
09006Z |
11/05/10 |
| STEVENS, JENNIFER |
GN-A02320 |
1 |
35.00 |
4147********9812 |
09662C |
11/05/10 |
| SWANSON, PETER |
GN-A03433 |
1 |
45.00 |
4168********9539 |
071655 |
11/05/10 |
| TIWANA, KARINA |
GN-A02651 |
1 |
45.00 |
5466********2301 |
09629Z |
11/05/10 |
| WALDEN, MICHAEL |
GN-A03120 |
1 |
40.00 |
4160********2286 |
091654 |
11/05/10 |
| WELCH, MARK |
GN-A02714 |
1 |
40.00 |
4121********7575 |
09632A |
11/05/10 |
| ZIRBEL, ED |
GN-A03204 |
1 |
40.00 |
5466********4309 |
09631Z |
11/05/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 13 |
MasterCard |
570.00 |
| 22 |
Visa |
990.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1560.00 |