Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, DOLORES |
GN-A03267 |
2 |
45.00 |
4217********8116 |
007511 |
11/22/10 |
| ANDERSON, EDIE |
GN-A03037 |
2 |
45.00 |
4873********5611 |
093173 |
11/22/10 |
| ARELLANO, MAIRA |
GN-A03076 |
2 |
40.00 |
4217********1653 |
007511 |
11/22/10 |
| BAILEY, ADRIANE |
GN-A03093 |
2 |
40.00 |
4282********1329 |
045110 |
11/22/10 |
| BECERRA, ANA |
GN-A02058 |
2 |
35.00 |
4217********2175 |
007511 |
11/22/10 |
| BOTTOMLEY, ALISHA |
GN-A03393 |
2 |
45.00 |
4160********6270 |
095114 |
11/22/10 |
| CHANDLER, CONNI |
GN-A03094 |
2 |
40.00 |
4888********1847 |
05519A |
11/22/10 |
| COLLETTI, SARAH |
GN-A03180 |
2 |
40.00 |
5528********8258 |
03376Z |
11/22/10 |
| CRAIG, DAVID |
GN-A03009 |
2 |
45.00 |
4147********5151 |
03443C |
11/22/10 |
| FIELD, RUTH |
GN-A03496 |
2 |
40.00 |
4147********0479 |
05510C |
11/22/10 |
| GARRETT, JUDY |
GN-A02604 |
2 |
40.00 |
5466********5538 |
03382Z |
11/22/10 |
| GRIFFITH, ANNA |
GN-A02906 |
2 |
40.00 |
4388********5868 |
03445D |
11/22/10 |
| HEADDING, SUE |
GN-A03201 |
2 |
40.00 |
4802********1408 |
033802 |
11/22/10 |
| HORN, JOHN |
GN-A01499 |
2 |
40.00 |
4692********8077 |
90221B |
11/22/10 |
| JAIMES, JESUS |
GN-A03121 |
2 |
40.00 |
4427********7570 |
045110 |
11/22/10 |
| KANARIK, EDGAR |
GN-A01667 |
2 |
45.00 |
4623********1814 |
90221C |
11/22/10 |
| KRAMER, MARK |
GN-A02580 |
2 |
60.00 |
5466********8182 |
38126P |
11/22/10 |
| LINDBERG, KATHY |
GN-A02654 |
2 |
40.00 |
4388********3081 |
03447D |
11/22/10 |
| MCLAUGHLIN, CHELSEA |
GN-A03283 |
2 |
40.00 |
4477********0699 |
407759 |
11/22/10 |
| MCLAUGHLIN, NANCY |
GN-A00254 |
2 |
80.00 |
4388********9755 |
03452C |
11/22/10 |
| MILLER, LORRAINE |
GN-MILLERGNAD |
2 |
80.00 |
5418********5978 |
03453Z |
11/22/10 |
| MONTES, INOCENCIA |
GN-A03163 |
2 |
40.00 |
4217********9647 |
007511 |
11/22/10 |
| MULLIN, ANNA |
GN-A02345 |
2 |
80.00 |
4388********3695 |
03451D |
11/22/10 |
| NOVAS, ALBERTO |
GN-A03435 |
2 |
40.00 |
4217********9103 |
007511 |
11/22/10 |
| O`DELL, DAVID |
GN-A02420 |
2 |
45.00 |
4147********4251 |
05510C |
11/22/10 |
| QUINN, CHRISTINE |
GN-A03392 |
2 |
45.00 |
5588********3970 |
38292Z |
11/22/10 |
| QUINTANA, CARLOS |
GN-A03246 |
2 |
45.00 |
4217********1410 |
007511 |
11/22/10 |
| REDDISH, CHARLOTTE |
GN-A01123 |
2 |
45.00 |
4266********9527 |
02204C |
11/22/10 |
| RIVERA, JOHN |
GN-A02750 |
2 |
30.00 |
5401********0234 |
03454P |
11/22/10 |
| WALTERS, CAROL |
GN-A02323 |
2 |
40.00 |
4147********8725 |
03454C |
11/22/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
295.00 |
| 24 |
Visa |
1075.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1370.00 |