Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, LISA |
GN-A02734 |
1 |
45.00 |
4264********6252 |
03541B |
02/07/11 |
| ANDERSON, RYAN |
GN-A02768 |
1 |
35.00 |
4160********4102 |
093443 |
02/07/11 |
| BASILE, DEIDRE- |
GN-A02398 |
1 |
45.00 |
4147********4558 |
03282C |
02/07/11 |
| BETRUE, JACK |
GN-A02449 |
1 |
45.00 |
5507********0801 |
093443 |
02/07/11 |
| BROSSETTE, SAMANTHA |
GN-A02732 |
1 |
35.00 |
5507********0241 |
093443 |
02/07/11 |
| CAMPBELL, ROBERT |
GN-A03483 |
1 |
45.00 |
5466********3130 |
44277Z |
02/07/11 |
| COLE, JUDI |
GN-A03225 |
1 |
80.00 |
4460********6055 |
008170 |
02/07/11 |
| DOIRON, NANCY |
GN-A00486 |
1 |
80.00 |
4034********6611 |
003603 |
02/07/11 |
| FRY, KATHY |
GN-A03292 |
1 |
45.00 |
5466********9188 |
44291Z |
02/07/11 |
| GARCIA, CARLOS |
GN-A03082 |
1 |
80.00 |
4217********1174 |
007344 |
02/07/11 |
| GARCIA, MARTIN |
GN-A03100 |
1 |
40.00 |
4217********5031 |
007344 |
02/07/11 |
| GREEN, SUE |
GN-A03504 |
1 |
45.00 |
5490********4891 |
03545Z |
02/07/11 |
| GREINER, PEGGY |
GN-A03481 |
1 |
80.00 |
5369********8717 |
03311B |
02/07/11 |
| HAMMOND, ROY |
GN-A03310 |
1 |
45.00 |
5466********6951 |
44305P |
02/07/11 |
| HAMPTON, PATRICK |
GN-A03140 |
1 |
70.00 |
5490********4243 |
03540Z |
02/07/11 |
| HARRIS-LAKIN, BILL |
GN-A01299 |
1 |
80.00 |
5466********8232 |
44347P |
02/07/11 |
| HILL, ROBERT |
GN-A02837 |
1 |
45.00 |
4266********7620 |
03310C |
02/07/11 |
| HILLARY, JILL |
GN-A02935 |
1 |
40.00 |
5462********3860 |
023278 |
02/07/11 |
| HOUSTON, MICHELLE |
GN-A03181 |
1 |
40.00 |
4388********4114 |
03310C |
02/07/11 |
| KENDRICK, MATTHEW |
GN-MINOR |
1 |
35.00 |
4147********5155 |
62222D |
02/07/11 |
| KRUEGER, LEE |
GN-A02995 |
1 |
35.00 |
4388********3432 |
03315C |
02/07/11 |
| LEIGH, ELLEN |
GN-A03012 |
1 |
45.00 |
5424********9452 |
38612B |
02/07/11 |
| MCKINNEY, ALLISON |
GN-A03315 |
1 |
40.00 |
4217********3938 |
007344 |
02/07/11 |
| MENDOZA, CARLOS |
GN-A03018 |
1 |
45.00 |
4217********2077 |
007344 |
02/07/11 |
| MEYERS, JOHN |
GN-A02219 |
1 |
45.00 |
4388********8559 |
03317C |
02/07/11 |
| MILLER, STEPHEN |
GN-A03472 |
1 |
80.00 |
5410********7416 |
44458P |
02/07/11 |
| NEUFELD, JOHN |
GN-A03349 |
1 |
45.00 |
5466********5540 |
44444P |
02/07/11 |
| PENFIELD, EMILY |
GN-A03116 |
1 |
35.00 |
5148********9940 |
03320Z |
02/07/11 |
| RABINOWITZ, LOAN |
GN-A03477 |
1 |
45.00 |
4264********7778 |
03541B |
02/07/11 |
| RUSSO, FRANK |
GN-A00865 |
1 |
60.00 |
4388********1655 |
03320C |
02/07/11 |
| SALAS, EMANUEL |
GN-A02674 |
1 |
40.00 |
4217********1315 |
007344 |
02/07/11 |
| SEVERA, VIRGINIA |
GN-A02574 |
1 |
35.00 |
5466********4423 |
44514Z |
02/07/11 |
| STEVENS, JENNIFER |
GN-A03462 |
1 |
35.00 |
4147********9812 |
03320C |
02/07/11 |
| SWANSON, PETER |
GN-A03433 |
1 |
45.00 |
4168********9539 |
073443 |
02/07/11 |
| TIWANA, KARINA |
GN-A02651 |
1 |
45.00 |
5466********2301 |
03293Z |
02/07/11 |
| TORRES, MANUEL |
GN-A03505 |
1 |
45.00 |
4902********5675 |
093443 |
02/07/11 |
| WALDEN, MICHAEL |
GN-A03394 |
1 |
40.00 |
4160********2286 |
093443 |
02/07/11 |
| WELCH, MARK |
GN-A02714 |
1 |
40.00 |
4121********7575 |
03295A |
02/07/11 |
| ZIRBEL, ED |
GN-A03204 |
1 |
80.00 |
5466********4309 |
03295Z |
02/07/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 17 |
MasterCard |
895.00 |
| 22 |
Visa |
1040.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1935.00 |