Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDRIDGE, SUSAN |
GN-A03491 |
1 |
40.00 |
4719********6647 |
01500C |
06/05/11 |
| ANDERSON, RYAN |
GN-A02768 |
1 |
35.00 |
4160********4102 |
004035 |
06/05/11 |
| ANDERSON-MILLER, LISA |
GN-A02734 |
1 |
45.00 |
4264********9578 |
04506B |
06/05/11 |
| BARNES, KATHY |
GN-A03480 |
1 |
45.00 |
4313********3779 |
04506C |
06/05/11 |
| BASILE, DEIDRE- |
GN-A02398 |
1 |
45.00 |
4147********4558 |
01025C |
06/05/11 |
| BECERRA, ANA |
GN-A02058 |
1 |
35.00 |
4217********2175 |
008403 |
06/05/11 |
| BECKMANN, JIM |
GN-A03422 |
1 |
40.00 |
4160********4314 |
004035 |
06/05/11 |
| BELTRAN, GUSTAVO |
GN-A03362 |
1 |
40.00 |
4264********4056 |
04504B |
06/05/11 |
| BETRUE, JACK |
GN-A02449 |
1 |
80.00 |
5507********0801 |
004035 |
06/05/11 |
| BREEN, KARA |
GN-A02745 |
1 |
80.00 |
5466********1785 |
01025Z |
06/05/11 |
| BROSSETTE, SAMANTHA |
GN-A02732 |
1 |
35.00 |
5507********0241 |
004035 |
06/05/11 |
| BRUNSCHWILER, JENNIFER |
GN-A03386 |
1 |
80.00 |
4719********1396 |
01500C |
06/05/11 |
| CAMPBELL, ROBERT |
GN-A03483 |
1 |
45.00 |
5466********3130 |
88519Z |
06/05/11 |
| CEHN, JOAN |
GN-A03461 |
1 |
45.00 |
4147********1419 |
01029C |
06/05/11 |
| CHANIN, MICHELLE |
GN-A03321 |
1 |
40.00 |
4867********2183 |
054011 |
06/05/11 |
| CIVIELLO, DIANE |
GN-A03269 |
1 |
45.00 |
5466********5819 |
88491P |
06/05/11 |
| COLE, JUDI |
GN-A03225 |
1 |
80.00 |
4153********6973 |
031258 |
06/05/11 |
| DOIRON, NANCY |
GN-A00486 |
1 |
80.00 |
4034********6611 |
005789 |
06/05/11 |
| FRY, KATHY |
GN-A03398 |
1 |
45.00 |
5466********9188 |
88561Z |
06/05/11 |
| GARCIA, CARLOS |
GN-A03171 |
1 |
80.00 |
4217********1174 |
008403 |
06/05/11 |
| GARCIA, MARTIN |
GN-A03100 |
1 |
40.00 |
4217********5031 |
008403 |
06/05/11 |
| GREEN, SUE |
GN-A03504 |
1 |
45.00 |
5490********4891 |
04502Z |
06/05/11 |
| GREINER, PEGGY |
GN-A03481 |
1 |
80.00 |
5369********8717 |
01076B |
06/05/11 |
| HAMPTON, PATRICK |
GN-A03140 |
1 |
70.00 |
5490********4243 |
04500Z |
06/05/11 |
| HARRIS-LAKIN, BILL |
GN-A03406 |
1 |
80.00 |
5466********8232 |
88672P |
06/05/11 |
| HILL, ROBERT |
GN-A02837 |
1 |
45.00 |
4266********7620 |
01076C |
06/05/11 |
| HILLARY, JILL |
GN-A02935 |
1 |
40.00 |
5462********3860 |
017794 |
06/05/11 |
| HOLMBERG, JENNIFER |
GN-A03380 |
1 |
40.00 |
4492********4970 |
865497 |
06/05/11 |
| JARVIS, FERRIS |
GN-A03353 |
1 |
80.00 |
5491********1543 |
88742P |
06/05/11 |
| KENDRICK, MATTHEW |
GN-MINOR |
1 |
35.00 |
4147********5155 |
30424D |
06/05/11 |
| KNOWLES, WADE |
GN-A03316 |
1 |
40.00 |
5588********9693 |
88700Z |
06/05/11 |
| KRUEGER, LEE |
GN-A02995 |
1 |
35.00 |
4266********5076 |
01078A |
06/05/11 |
| LARA, MONICA |
GN-A03503 |
1 |
45.00 |
4342********8128 |
327806 |
06/05/11 |
| LEE, JERRY |
GN-A03495 |
1 |
45.00 |
4403********6510 |
04500D |
06/05/11 |
| LEIGH, ELLEN |
GN-A03012 |
1 |
45.00 |
5424********9452 |
73049B |
06/05/11 |
| LOPEZ-SEGUNDO, EMILIO |
GN-A02543 |
1 |
35.00 |
4217********5601 |
008403 |
06/05/11 |
| MCKINNEY, ALLISON |
GN-A03315 |
1 |
40.00 |
4217********3938 |
008403 |
06/05/11 |
| MENDOZA, CARLOS |
GN-A03018 |
1 |
45.00 |
4217********2077 |
008403 |
06/05/11 |
| MEYERS, JOHN |
GN-A02219 |
1 |
45.00 |
4388********8559 |
01082C |
06/05/11 |
| MILLER, STEPHEN |
GN-A03472 |
1 |
80.00 |
5410********7416 |
88797P |
06/05/11 |
| NEUFELD, JOHN |
GN-A03349 |
1 |
45.00 |
5466********5540 |
88825P |
06/05/11 |
| PENFIELD, EMILY |
GN-A03116 |
1 |
35.00 |
5148********9940 |
01084Z |
06/05/11 |
| RABINOWITZ, LOAN |
GN-A03477 |
1 |
45.00 |
4264********7778 |
04507B |
06/05/11 |
| REYNOLDS, TYLER |
GN-A03187 |
1 |
80.00 |
4217********8047 |
008403 |
06/05/11 |
| RUSSO, FRANK |
GN-A00865 |
1 |
60.00 |
4388********1655 |
01082C |
06/05/11 |
| SALAS, EMANUEL |
GN-A02674 |
1 |
40.00 |
4217********1315 |
008403 |
06/05/11 |
| SEVERA, VIRGINIA |
GN-A02574 |
1 |
35.00 |
4147********7128 |
01084C |
06/05/11 |
| STEVENS, JENNIFER |
GN-A03462 |
1 |
35.00 |
4147********9812 |
01084C |
06/05/11 |
| STRICKLER-JOHNS, DONNA |
GN-A03255 |
1 |
80.00 |
4384********1245 |
188143 |
06/05/11 |
| SWANSON, PETER |
GN-A03433 |
1 |
45.00 |
4168********9539 |
084035 |
06/05/11 |
| TAYLOR-SNOW, LESLIE |
GN-A03500 |
1 |
45.00 |
4352********3022 |
010400 |
06/05/11 |
| TIWANA, KARINA |
GN-A02651 |
1 |
45.00 |
5466********2301 |
01045Z |
06/05/11 |
| VANWEERDEN, ADAM |
GN-A03249 |
1 |
40.00 |
4217********9202 |
008403 |
06/05/11 |
| WELCH, MARK |
GN-A02714 |
1 |
40.00 |
4121********7575 |
01046A |
06/05/11 |
| WELKER, REG |
GN-A03400 |
1 |
45.00 |
5329********7443 |
04500Z |
06/05/11 |
| ZIRBEL, ED |
GN-A03204 |
1 |
80.00 |
5466********4309 |
01046Z |
06/05/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 20 |
MasterCard |
1140.00 |
| 36 |
Visa |
1725.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2865.00 |