Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, RYAN |
GN-A02768 |
1 |
35.00 |
4160********4102 |
092017 |
01/05/11 |
| BASILE, DEIDRE- |
GN-A02398 |
1 |
45.00 |
4147********4558 |
00489C |
01/05/11 |
| BETRUE, JACK |
GN-A02449 |
1 |
45.00 |
5507********0801 |
092017 |
01/05/11 |
| CANTRELL, LYDIA |
GN-A03200 |
1 |
45.00 |
4313********8884 |
02501C |
01/05/11 |
| COLE, JUDI |
GN-A03225 |
1 |
80.00 |
4460********6055 |
117090 |
01/05/11 |
| DOIRON, NANCY |
GN-A00486 |
1 |
80.00 |
4034********6611 |
001733 |
01/05/11 |
| GREINER, PEGGY |
GN-A03481 |
1 |
80.00 |
5369********8717 |
00546B |
01/05/11 |
| HAMMOND, ROY |
GN-A03310 |
1 |
45.00 |
5466********6951 |
24403P |
01/05/11 |
| HAMPTON, PATRICK |
GN-A03140 |
1 |
70.00 |
5490********4243 |
02509Z |
01/05/11 |
| HARRIS-LAKIN, BILL |
GN-A01299 |
1 |
80.00 |
5466********8232 |
24458P |
01/05/11 |
| HILL, ROBERT |
GN-A02837 |
1 |
45.00 |
4266********7620 |
00545C |
01/05/11 |
| HILLARY, JILL |
GN-A02935 |
1 |
40.00 |
5462********3860 |
006543 |
01/05/11 |
| HOUSTON, MICHELLE |
GN-A03181 |
1 |
40.00 |
4388********4114 |
00544C |
01/05/11 |
| HOUSTON, RYLIE |
GN-A03036 |
1 |
40.00 |
4282********2024 |
072010 |
01/05/11 |
| KENDRICK, MATTHEW |
GN-MINOR |
1 |
35.00 |
4147********5155 |
26506D |
01/05/11 |
| KRUEGER, LEE |
GN-A02995 |
1 |
35.00 |
4388********3432 |
00545C |
01/05/11 |
| LEIGH, ELLEN |
GN-A03012 |
1 |
45.00 |
5424********9452 |
41486B |
01/05/11 |
| MENDOZA, CARLOS |
GN-A03018 |
1 |
45.00 |
4217********2077 |
007201 |
01/05/11 |
| MEYERS, JOHN |
GN-A02219 |
1 |
45.00 |
4388********8559 |
00550C |
01/05/11 |
| MILLER, STEPHEN |
GN-A03472 |
1 |
80.00 |
5410********7416 |
24514P |
01/05/11 |
| NEUFELD, JOHN |
GN-A03349 |
1 |
45.00 |
5466********5540 |
24542P |
01/05/11 |
| PENFIELD, EMILY |
GN-A03116 |
1 |
35.00 |
5148********9940 |
00552Z |
01/05/11 |
| RABINOWITZ, LOAN |
GN-A03477 |
1 |
45.00 |
4264********7778 |
02501B |
01/05/11 |
| RUSSO, FRANK |
GN-A00865 |
1 |
60.00 |
4388********1655 |
00552C |
01/05/11 |
| SALAS, EMANUEL |
GN-A02674 |
1 |
40.00 |
4217********1315 |
007201 |
01/05/11 |
| SEVERA, VIRGINIA |
GN-A02574 |
1 |
35.00 |
5466********4423 |
24569Z |
01/05/11 |
| STEVENS, JENNIFER |
GN-A02320 |
1 |
35.00 |
4147********9812 |
00554C |
01/05/11 |
| SWANSON, PETER |
GN-A03433 |
1 |
45.00 |
4168********9539 |
072018 |
01/05/11 |
| TIWANA, KARINA |
GN-A02651 |
1 |
45.00 |
5466********2301 |
00501Z |
01/05/11 |
| VANWEERDEN, ADAM |
GN-A03249 |
1 |
40.00 |
4217********9202 |
007201 |
01/05/11 |
| WALDEN, MICHAEL |
GN-A03394 |
1 |
40.00 |
4160********2286 |
092018 |
01/05/11 |
| WELCH, MARK |
GN-A02714 |
1 |
40.00 |
4121********7575 |
00503A |
01/05/11 |
| ZIRBEL, ED |
GN-A03204 |
1 |
40.00 |
5466********4309 |
00502Z |
01/05/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 13 |
MasterCard |
685.00 |
| 20 |
Visa |
915.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1600.00 |