Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, DOLORES |
GN-A03267 |
2 |
45.00 |
4217********8116 |
007383 |
04/20/11 |
| BAILEY, ADRIANE |
GN-A03093 |
2 |
40.00 |
4282********1329 |
063810 |
04/20/11 |
| BAKER, WILLIAM |
GN-A02527 |
2 |
45.00 |
5466********7735 |
63790P |
04/20/11 |
| BOTTOMLEY, ALISHA |
GN-A03393 |
2 |
45.00 |
4160********6270 |
093836 |
04/20/11 |
| BUCIO, JUAN |
GN-A03287 |
2 |
40.00 |
5507********4053 |
093836 |
04/20/11 |
| COLIN, CLAUDIA |
GN-A03142 |
2 |
40.00 |
4217********8908 |
007383 |
04/20/11 |
| COLLETTI, SARAH |
GN-A03180 |
2 |
40.00 |
5528********8258 |
05093Z |
04/20/11 |
| CRAIG, DAVID |
GN-A03009 |
2 |
45.00 |
4147********5151 |
05116C |
04/20/11 |
| EASTMAN, GIL |
GN-A03268 |
2 |
80.00 |
5466********2612 |
63804P |
04/20/11 |
| FIELD, RUTH |
GN-A03496 |
2 |
40.00 |
4147********0479 |
03580C |
04/20/11 |
| FIORI, LAURIE |
GN-A03340 |
2 |
45.00 |
4388********6434 |
05117C |
04/20/11 |
| GARCIA, PABLO |
GN-A03490 |
2 |
40.00 |
4217********1976 |
007383 |
04/20/11 |
| GOLDSTEIN, DAVID |
GN-A03363 |
2 |
80.00 |
4636********1871 |
405213 |
04/20/11 |
| HANKINS, BUD |
GN-A03416 |
2 |
40.00 |
4060********4061 |
05059D |
04/20/11 |
| HEADDING, SUE |
GN-A03201 |
2 |
80.00 |
4802********1408 |
050997 |
04/20/11 |
| HORN, JOHN |
GN-A01499 |
2 |
40.00 |
4692********8077 |
90028B |
04/20/11 |
| JAIMES, JESUS |
GN-A03121 |
2 |
40.00 |
4427********7570 |
073810 |
04/20/11 |
| JORGENSEN, RICHARD |
GN-A03419 |
2 |
40.00 |
4312********7796 |
02050B |
04/20/11 |
| KANARIK, EDGAR |
GN-A01667 |
2 |
45.00 |
4623********1814 |
90028C |
04/20/11 |
| KING, JENNIFER |
GN-A03479 |
2 |
45.00 |
4388********3594 |
05119C |
04/20/11 |
| KRAMER, MARK |
GN-A02580 |
2 |
60.00 |
5466********8182 |
63957P |
04/20/11 |
| LIBERTO, DOREEN |
GN-A03247 |
2 |
45.00 |
4802********9716 |
051012 |
04/20/11 |
| LINDBERG, KATHY |
GN-A02654 |
2 |
40.00 |
4388********3081 |
05121D |
04/20/11 |
| MCGURRIN, TOM |
GN-A02276 |
2 |
60.00 |
5491********6497 |
02096T |
04/20/11 |
| MCLAUGHLIN, NANCY |
GN-A00254 |
2 |
10.00 |
4388********9755 |
05121C |
04/20/11 |
| MILLER, LORRAINE |
GN-MILLERGNAD |
2 |
80.00 |
5418********5978 |
05123Z |
04/20/11 |
| MILLWARD, MICHELLE |
GN-A03485 |
2 |
45.00 |
4888********9005 |
03583B |
04/20/11 |
| MIX, DEBBIE |
GN-A02426 |
2 |
45.00 |
5466********8769 |
020060 |
04/20/11 |
| MONTES, INOCENCIA |
GN-A03163 |
2 |
40.00 |
4217********9647 |
007383 |
04/20/11 |
| MULLIN, ANNA |
GN-A02345 |
2 |
80.00 |
4388********3695 |
05125D |
04/20/11 |
| NOVAS, ALBERTO |
GN-A03435 |
2 |
40.00 |
4217********1953 |
007383 |
04/20/11 |
| OCHOA, GILBERTO |
GN-A03124 |
2 |
40.00 |
4789********1307 |
017434 |
04/20/11 |
| O`DELL, DAVID |
GN-A02420 |
2 |
45.00 |
4147********4251 |
03586C |
04/20/11 |
| QUINN, CHRISTINE |
GN-A03392 |
2 |
45.00 |
5588********3970 |
64124Z |
04/20/11 |
| REDDISH, CHARLOTTE |
GN-A01123 |
2 |
45.00 |
4266********9527 |
02097C |
04/20/11 |
| RIVERA, JOHN |
GN-A02750 |
2 |
30.00 |
5401********0234 |
05130P |
04/20/11 |
| ROMERO, JOEY |
GN-A03418 |
2 |
40.00 |
4282********3631 |
073810 |
04/20/11 |
| SANNELLA, PAT |
GN-A03147 |
2 |
80.00 |
4217********5500 |
007383 |
04/20/11 |
| SITTINGER, KEENAN |
GN-A03407 |
2 |
40.00 |
4888********5747 |
03587A |
04/20/11 |
| SORENSEN, JOE |
GN-A03342 |
2 |
45.00 |
4789********7781 |
017436 |
04/20/11 |
| TAYLOR, KATHRYN |
GN-A03360 |
2 |
10.00 |
4388********3276 |
05132C |
04/20/11 |
| WALKER, JOE |
GN-WALKERJOE |
2 |
40.00 |
5524********2446 |
050847 |
04/20/11 |
| WINDISCH, CHARLES |
GN-A02569 |
2 |
80.00 |
4868********6687 |
05086C |
04/20/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
565.00 |
| 32 |
Visa |
1475.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2040.00 |