Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, DOLORES |
GN-A03267 |
2 |
45.00 |
4217********8116 |
007295 |
03/21/11 |
| BAILEY, ADRIANE |
GN-A03093 |
2 |
40.00 |
4282********1329 |
072910 |
03/21/11 |
| BOTTOMLEY, ALISHA |
GN-A03393 |
2 |
45.00 |
4160********6270 |
092957 |
03/21/11 |
| COLIN, CLAUDIA |
GN-A03142 |
2 |
40.00 |
4217********8908 |
007295 |
03/21/11 |
| COLLETTI, SARAH |
GN-A03180 |
2 |
40.00 |
5528********8258 |
08696Z |
03/21/11 |
| CRAIG, DAVID |
GN-A03009 |
2 |
45.00 |
4147********5151 |
08726C |
03/21/11 |
| EASTMAN, GIL |
GN-A03268 |
2 |
80.00 |
5466********2612 |
43169P |
03/21/11 |
| FIELD, RUTH |
GN-A03496 |
2 |
40.00 |
4147********0479 |
02596C |
03/21/11 |
| FIORI, LAURIE |
GN-A03340 |
2 |
45.00 |
4388********6434 |
08726C |
03/21/11 |
| GARRETT, JUDY |
GN-A02604 |
2 |
40.00 |
5466********5538 |
08696Z |
03/21/11 |
| GOLDSTEIN, DAVID |
GN-A03363 |
2 |
80.00 |
4636********1871 |
867718 |
03/21/11 |
| GONZALEZ, MARIA |
GN-A03427 |
2 |
45.00 |
4217********8035 |
007295 |
03/21/11 |
| HANKINS, BUD |
GN-A03416 |
2 |
40.00 |
4060********4061 |
08678C |
03/21/11 |
| HAY, SUSAN |
GN-A03207 |
2 |
45.00 |
4868********7351 |
08698B |
03/21/11 |
| HEADDING, SUE |
GN-A03201 |
2 |
80.00 |
4802********1408 |
087013 |
03/21/11 |
| HORN, JOHN |
GN-A01499 |
2 |
40.00 |
4692********8077 |
90129B |
03/21/11 |
| JAIMES, JESUS |
GN-A03121 |
2 |
40.00 |
4427********7570 |
072910 |
03/21/11 |
| KANARIK, EDGAR |
GN-A01667 |
2 |
45.00 |
4623********1814 |
90129C |
03/21/11 |
| KRAMER, MARK |
GN-A02580 |
2 |
60.00 |
5466********8182 |
43238P |
03/21/11 |
| LIBERTO, DOREEN |
GN-A03247 |
2 |
45.00 |
4802********9716 |
087052 |
03/21/11 |
| LINDBERG, KATHY |
GN-A02654 |
2 |
40.00 |
4388********3081 |
08732D |
03/21/11 |
| MCGURRIN, TOM |
GN-A02276 |
2 |
60.00 |
5491********6497 |
02102T |
03/21/11 |
| MCLAUGHLIN, NANCY |
GN-A00254 |
2 |
80.00 |
4388********9755 |
08733C |
03/21/11 |
| MILLER, LORRAINE |
GN-MILLERGNAD |
2 |
80.00 |
5418********5978 |
08735Z |
03/21/11 |
| MIX, DEBBIE |
GN-A02426 |
2 |
10.00 |
5466********8769 |
021187 |
03/21/11 |
| MONTES, INOCENCIA |
GN-A03163 |
2 |
40.00 |
4217********9647 |
007295 |
03/21/11 |
| MULLIN, ANNA |
GN-A02345 |
2 |
80.00 |
4388********3695 |
08736D |
03/21/11 |
| NOVAS, ALBERTO |
GN-A03435 |
2 |
40.00 |
4217********1953 |
007295 |
03/21/11 |
| OCHOA, GILBERTO |
GN-A03124 |
2 |
40.00 |
4789********1307 |
042517 |
03/21/11 |
| O`DELL, DAVID |
GN-A02420 |
2 |
45.00 |
4147********4251 |
02592C |
03/21/11 |
| QUINN, CHRISTINE |
GN-A03392 |
2 |
45.00 |
5588********3970 |
43363Z |
03/21/11 |
| REDDISH, CHARLOTTE |
GN-A01123 |
2 |
45.00 |
4266********9527 |
02103C |
03/21/11 |
| RIVERA, JOHN |
GN-A02750 |
2 |
30.00 |
5401********0234 |
08740P |
03/21/11 |
| ROMERO, JOEY |
GN-A03418 |
2 |
40.00 |
4282********3631 |
072910 |
03/21/11 |
| SANNELLA, PAT |
GN-A03147 |
2 |
80.00 |
4217********5500 |
007295 |
03/21/11 |
| SORENSEN, JOE |
GN-A03342 |
2 |
45.00 |
4789********7781 |
042518 |
03/21/11 |
| TAYLOR, KATHRYN |
GN-A03360 |
2 |
80.00 |
4388********3276 |
08741C |
03/21/11 |
| TROW, PETER |
GN-A03166 |
2 |
40.00 |
4217********9800 |
007295 |
03/21/11 |
| WALKER, JOE |
GN-WALKERJOE |
2 |
40.00 |
5524********2446 |
087115 |
03/21/11 |
| WINDISCH, CHARLES |
GN-A02569 |
2 |
80.00 |
4868********6687 |
08713C |
03/21/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
485.00 |
| 30 |
Visa |
1535.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2020.00 |