Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, RYAN |
GN-A02768 |
1 |
35.00 |
4160********4102 |
094425 |
12/06/10 |
| BARNES, KATHY |
GN-A03480 |
1 |
45.00 |
4313********3779 |
04548C |
12/06/10 |
| BASILE, DEIDRE- |
GN-A02398 |
1 |
45.00 |
4147********4558 |
02762C |
12/06/10 |
| BETRUE, JACK |
GN-A02449 |
1 |
45.00 |
5507********0801 |
094426 |
12/06/10 |
| BROSSETTE, SAMANTHA |
GN-A02732 |
1 |
35.00 |
5507********0241 |
094426 |
12/06/10 |
| CATALAN, GUSTAVO |
GN-CATALAN |
1 |
40.00 |
5507********2506 |
094426 |
12/06/10 |
| COLE, JUDI |
GN-A03225 |
1 |
80.00 |
4460********6055 |
640954 |
12/06/10 |
| DOIRON, NANCY |
GN-A00486 |
1 |
80.00 |
4034********6611 |
006378 |
12/06/10 |
| GARCIA, MARTIN |
GN-A03100 |
1 |
40.00 |
4217********5031 |
007442 |
12/06/10 |
| GREINER, PEGGY |
GN-A03481 |
1 |
80.00 |
5369********8717 |
02811B |
12/06/10 |
| HAMMOND, ROY |
GN-A03310 |
1 |
45.00 |
5466********6951 |
73111P |
12/06/10 |
| HAMPTON, PATRICK |
GN-A03140 |
1 |
70.00 |
5490********4243 |
04548Z |
12/06/10 |
| HILL, ROBERT |
GN-A02837 |
1 |
45.00 |
4266********7620 |
02809C |
12/06/10 |
| HILLARY, JILL |
GN-A02935 |
1 |
40.00 |
5462********3860 |
000001 |
12/06/10 |
| HOUSTON, MICHELLE |
GN-A03181 |
1 |
40.00 |
4388********4114 |
02809C |
12/06/10 |
| HOUSTON, RYLIE |
GN-A03036 |
1 |
40.00 |
4282********2024 |
064410 |
12/06/10 |
| KENDRICK, MATTHEW |
GN-MINOR |
1 |
35.00 |
4147********5155 |
01252D |
12/06/10 |
| KRUEGER, LEE |
GN-A02995 |
1 |
35.00 |
4388********3432 |
02810C |
12/06/10 |
| LAHR, ROBERT |
GN-A03052 |
1 |
40.00 |
4888********4267 |
04542B |
12/06/10 |
| LAKIN-HARRIS, BILL |
GN-A01299 |
1 |
40.00 |
5466********8232 |
73180P |
12/06/10 |
| MENDOZA, CARLOS |
GN-A03018 |
1 |
45.00 |
4217********2077 |
007442 |
12/06/10 |
| MEYERS, JOHN |
GN-A02219 |
1 |
45.00 |
4388********8559 |
02815C |
12/06/10 |
| MILLER, STEPHEN |
GN-A03472 |
1 |
80.00 |
5410********7416 |
73319P |
12/06/10 |
| NEUFELD, JOHN |
GN-A03349 |
1 |
45.00 |
5466********5540 |
73291P |
12/06/10 |
| PENFIELD, EMILY |
GN-A03116 |
1 |
35.00 |
5148********9940 |
02818Z |
12/06/10 |
| RABINOWITZ, LOAN |
GN-A03477 |
1 |
45.00 |
4264********7778 |
04543B |
12/06/10 |
| RUSSO, FRANK |
GN-A00865 |
1 |
60.00 |
4388********1655 |
02818C |
12/06/10 |
| SALAS, EMANUEL |
GN-A02674 |
1 |
40.00 |
4217********1315 |
007442 |
12/06/10 |
| SEVERA, VIRGINIA |
GN-A02574 |
1 |
35.00 |
5466********4423 |
73361Z |
12/06/10 |
| STEVENS, JENNIFER |
GN-A02320 |
1 |
35.00 |
4147********9812 |
02820C |
12/06/10 |
| SWANSON, PETER |
GN-A03433 |
1 |
45.00 |
4168********9539 |
074426 |
12/06/10 |
| TIWANA, KARINA |
GN-A02651 |
1 |
45.00 |
5466********2301 |
02772Z |
12/06/10 |
| VANWEERDEN, ADAM |
GN-A03249 |
1 |
40.00 |
4217********9202 |
007442 |
12/06/10 |
| WALDEN, MICHAEL |
GN-A03120 |
1 |
40.00 |
4160********2286 |
094426 |
12/06/10 |
| WELCH, MARK |
GN-A02714 |
1 |
40.00 |
4121********7575 |
02774A |
12/06/10 |
| ZIRBEL, ED |
GN-A03204 |
1 |
40.00 |
5466********4309 |
02774Z |
12/06/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 14 |
MasterCard |
675.00 |
| 22 |
Visa |
995.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1670.00 |