Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDRIDGE, SUSAN |
GN-A03491 |
1 |
40.00 |
4719********6647 |
90506C |
04/05/11 |
| ANDERSON, RYAN |
GN-A02768 |
1 |
35.00 |
4160********4102 |
094632 |
04/05/11 |
| BASILE, DEIDRE- |
GN-A02398 |
1 |
45.00 |
4147********4558 |
08977C |
04/05/11 |
| BECERRA, ANA |
GN-A02058 |
1 |
35.00 |
4217********2175 |
007463 |
04/05/11 |
| BECKMANN, JIM |
GN-A03422 |
1 |
40.00 |
4160********4314 |
094632 |
04/05/11 |
| BETRUE, JACK |
GN-A02449 |
1 |
45.00 |
5507********0801 |
094632 |
04/05/11 |
| BREEN, KARA |
GN-A02745 |
1 |
80.00 |
5466********1785 |
08956Z |
04/05/11 |
| BROSSETTE, SAMANTHA |
GN-A02732 |
1 |
35.00 |
5507********0241 |
094632 |
04/05/11 |
| CAMPBELL, ROBERT |
GN-A03483 |
1 |
45.00 |
5466********3130 |
66998Z |
04/05/11 |
| CHANIN, MICHELLE |
GN-A03321 |
1 |
40.00 |
4867********2183 |
024610 |
04/05/11 |
| COLE, JUDI |
GN-A03225 |
1 |
80.00 |
4460********0832 |
422224 |
04/05/11 |
| DOIRON, NANCY |
GN-A00486 |
1 |
80.00 |
4034********6611 |
006038 |
04/05/11 |
| FRY, KATHY |
GN-A03398 |
1 |
45.00 |
5466********9188 |
67040Z |
04/05/11 |
| GARCIA, CARLOS |
GN-A03171 |
1 |
80.00 |
4217********1174 |
007463 |
04/05/11 |
| GARCIA, MARTIN |
GN-A03100 |
1 |
40.00 |
4217********5031 |
007463 |
04/05/11 |
| GREEN, SUE |
GN-A03504 |
1 |
45.00 |
5490********4891 |
04566Z |
04/05/11 |
| GREINER, PEGGY |
GN-A03481 |
1 |
80.00 |
5369********8717 |
08992B |
04/05/11 |
| HAMMOND, ROY |
GN-A03310 |
1 |
45.00 |
5466********6951 |
67081P |
04/05/11 |
| HAMPTON, PATRICK |
GN-A03140 |
1 |
70.00 |
5490********4243 |
04568Z |
04/05/11 |
| HARRIS-LAKIN, BILL |
GN-A03406 |
1 |
80.00 |
5466********8232 |
67290P |
04/05/11 |
| HILL, ROBERT |
GN-A02837 |
1 |
45.00 |
4266********7620 |
08995C |
04/05/11 |
| HILLARY, JILL |
GN-A02935 |
1 |
40.00 |
5462********3860 |
027257 |
04/05/11 |
| KENDRICK, MATTHEW |
GN-MINOR |
1 |
35.00 |
4147********5155 |
75384D |
04/05/11 |
| KNOWLES, WADE |
GN-A03442 |
1 |
40.00 |
5588********9693 |
67165Z |
04/05/11 |
| KRUEGER, LEE |
GN-A02995 |
1 |
35.00 |
4388********3432 |
08999C |
04/05/11 |
| LEE, JERRY |
GN-A03495 |
1 |
45.00 |
4403********6510 |
04563C |
04/05/11 |
| LEIGH, ELLEN |
GN-A03012 |
1 |
45.00 |
5424********9452 |
30438B |
04/05/11 |
| LOPEZ-SEGUNDO, EMILIO |
GN-A02543 |
1 |
35.00 |
4217********5601 |
007463 |
04/05/11 |
| MCKINNEY, ALLISON |
GN-A03315 |
1 |
40.00 |
4217********3938 |
007463 |
04/05/11 |
| MENDOZA, CARLOS |
GN-A03018 |
1 |
45.00 |
4217********2077 |
007463 |
04/05/11 |
| MEYERS, JOHN |
GN-A02219 |
1 |
45.00 |
4388********8559 |
08999C |
04/05/11 |
| MILLER, STEPHEN |
GN-A03472 |
1 |
80.00 |
5410********7416 |
67443P |
04/05/11 |
| NEUFELD, JOHN |
GN-A03349 |
1 |
45.00 |
5466********5540 |
67415P |
04/05/11 |
| PENFIELD, EMILY |
GN-A03116 |
1 |
35.00 |
5148********9940 |
09001Z |
04/05/11 |
| RABINOWITZ, LOAN |
GN-A03477 |
1 |
45.00 |
4264********7778 |
04568B |
04/05/11 |
| REYNOLDS, TYLER |
GN-A03187 |
1 |
80.00 |
4217********8047 |
007463 |
04/05/11 |
| RUSSO, FRANK |
GN-A00865 |
1 |
60.00 |
4388********1655 |
09003C |
04/05/11 |
| SALAS, EMANUEL |
GN-A02674 |
1 |
40.00 |
4217********1315 |
007463 |
04/05/11 |
| SEVERA, VIRGINIA |
GN-A02574 |
1 |
35.00 |
5466********4423 |
67471Z |
04/05/11 |
| STEVENS, JENNIFER |
GN-A03462 |
1 |
35.00 |
4147********9812 |
09004C |
04/05/11 |
| STRICKLER-JOHNS, DONNA |
GN-A03255 |
1 |
80.00 |
4384********1245 |
593052 |
04/05/11 |
| SWANSON, PETER |
GN-A03433 |
1 |
45.00 |
4168********9539 |
074633 |
04/05/11 |
| TIWANA, KARINA |
GN-A02651 |
1 |
45.00 |
5466********2301 |
08993Z |
04/05/11 |
| VANWEERDEN, ADAM |
GN-A03249 |
1 |
40.00 |
4217********9202 |
007463 |
04/05/11 |
| WELCH, MARK |
GN-A02714 |
1 |
40.00 |
4121********7575 |
08995A |
04/05/11 |
| WELKER, REG |
GN-A03400 |
1 |
45.00 |
5329********7443 |
04560Z |
04/05/11 |
| ZIRBEL, ED |
GN-A03204 |
1 |
80.00 |
5466********4309 |
08995Z |
04/05/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 20 |
MasterCard |
1060.00 |
| 27 |
Visa |
1305.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2365.00 |