Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, DOLORES |
GN-A03267 |
2 |
45.00 |
4217********8116 |
004543 |
07/20/11 |
| BAKER, WILLIAM |
GN-A03216 |
2 |
45.00 |
5466********7735 |
68499P |
07/20/11 |
| BEVERIDGE, AMY |
GN-A03235 |
2 |
45.00 |
4226********9121 |
03148D |
07/20/11 |
| BUCIO, JUAN |
GN-A03287 |
2 |
40.00 |
5507********4053 |
065437 |
07/20/11 |
| COLIN, CLAUDIA |
GN-A03142 |
2 |
40.00 |
4217********8908 |
004543 |
07/20/11 |
| COLLETTI, SARAH |
GN-A03180 |
2 |
40.00 |
5528********8258 |
03119Z |
07/20/11 |
| CRABTREE, KELLIE |
GN-A03441 |
2 |
40.00 |
4160********9494 |
065438 |
07/20/11 |
| CRAIG, DAVID |
GN-A03009 |
2 |
45.00 |
4147********5151 |
03148C |
07/20/11 |
| EASTMAN, GIL |
GN-A03268 |
2 |
80.00 |
5466********2612 |
68638P |
07/20/11 |
| EBERLE, KEN |
GN-A03232 |
2 |
45.00 |
5466********0045 |
68680P |
07/20/11 |
| ENGEL, HEATHER |
GN-A03190 |
2 |
45.00 |
5490********6369 |
03151P |
07/20/11 |
| FIELD, RUTH |
GN-A03496 |
2 |
40.00 |
4147********0479 |
05542C |
07/20/11 |
| FIORI, LAURIE |
GN-A03340 |
2 |
45.00 |
4388********6434 |
03150C |
07/20/11 |
| GAESTEL, BOB |
GN-A03005 |
2 |
45.00 |
5491********8829 |
68708P |
07/20/11 |
| GALARZA, ROBERT |
GN-A03195 |
2 |
40.00 |
4217********5269 |
004543 |
07/20/11 |
| GUTIERREZ, JUAN |
GN-A03280 |
2 |
40.00 |
4266********0848 |
03150B |
07/20/11 |
| HALL, LYVAUGHN |
GN-A03440 |
2 |
45.00 |
4388********3052 |
03148C |
07/20/11 |
| HEADDING, SUE |
GN-A03201 |
2 |
80.00 |
4802********1408 |
031243 |
07/20/11 |
| HIBBARD, WILLIAM |
GN-A03196 |
2 |
45.00 |
5474********5745 |
03173S |
07/20/11 |
| HORN, JOHN |
GN-A01499 |
2 |
10.00 |
4692********8077 |
60024B |
07/20/11 |
| JORGENSEN, RICHARD |
GN-A03419 |
2 |
40.00 |
4312********7796 |
02044B |
07/20/11 |
| KING, JENNIFER |
GN-A03479 |
2 |
45.00 |
4388********3594 |
03154D |
07/20/11 |
| KLIMEK, WILLIAM |
GN-A03405 |
2 |
45.00 |
4366********0689 |
023641 |
07/20/11 |
| KRAMER, MARK |
GN-A02580 |
2 |
60.00 |
5466********8182 |
68624P |
07/20/11 |
| LIBERTO, DOREEN |
GN-A03247 |
2 |
45.00 |
4802********9716 |
031270 |
07/20/11 |
| LINDBERG, KATHY |
GN-A02654 |
2 |
40.00 |
4388********3081 |
03155D |
07/20/11 |
| MARTINEZ, PAUL |
GN-A03174 |
2 |
40.00 |
4447********0228 |
020434 |
07/20/11 |
| MCGURRIN, TOM |
GN-A02276 |
2 |
60.00 |
5491********6497 |
02045P |
07/20/11 |
| MCLAUGHLIN, NANCY |
GN-A00254 |
2 |
80.00 |
4147********0528 |
03156C |
07/20/11 |
| MILLER, LORRAINE |
GN-MILLERGNAD |
2 |
80.00 |
5418********5978 |
03160Z |
07/20/11 |
| MILLWARD, MICHELLE |
GN-A03485 |
2 |
45.00 |
4888********9005 |
05545B |
07/20/11 |
| MIX, DEBBIE |
GN-A02426 |
2 |
45.00 |
5466********8769 |
020500 |
07/20/11 |
| MULLIN, ANNA |
GN-A02345 |
2 |
80.00 |
4388********3695 |
03159D |
07/20/11 |
| NASTE, TERRI |
GN-A03016 |
2 |
40.00 |
4160********8614 |
065438 |
07/20/11 |
| NOVAS, ALBERTO |
GN-A03435 |
2 |
40.00 |
4217********1953 |
004543 |
07/20/11 |
| OCHOA, GILBERTO |
GN-A03124 |
2 |
40.00 |
4789********1307 |
020810 |
07/20/11 |
| O`DELL, DAVID |
GN-A02420 |
2 |
45.00 |
4147********6005 |
03133C |
07/20/11 |
| QUINN, CHRISTINE |
GN-A03392 |
2 |
45.00 |
5588********3970 |
68777Z |
07/20/11 |
| REDDISH, CHARLOTTE |
GN-A01123 |
2 |
45.00 |
4266********9527 |
02044C |
07/20/11 |
| RICE, STEFANI |
GN-A03322 |
2 |
45.00 |
5507********9817 |
065438 |
07/20/11 |
| RIVERA, JOHN |
GN-A02750 |
2 |
30.00 |
5401********0234 |
03170P |
07/20/11 |
| SANNELLA, PENNY |
GN-A02779 |
2 |
80.00 |
4217********5500 |
004543 |
07/20/11 |
| SITTINGER, KEENAN |
GN-A03407 |
2 |
40.00 |
4888********5747 |
05544A |
07/20/11 |
| TAYLOR, KATHRYN |
GN-A03360 |
2 |
80.00 |
4388********3276 |
03167C |
07/20/11 |
| VALLENS, ADRIAN |
GN-A03121 |
2 |
35.00 |
4217********9899 |
004543 |
07/20/11 |
| VILLENEUVE, DON |
GN-A02462 |
2 |
40.00 |
4388********5341 |
03166C |
07/20/11 |
| WALKER, JOE |
GN-WALKERJOE |
2 |
40.00 |
5524********2446 |
031186 |
07/20/11 |
| WILLMOTT, PATRICIA |
GN-A00708 |
2 |
45.00 |
5524********0421 |
031192 |
07/20/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 17 |
MasterCard |
835.00 |
| 31 |
Visa |
1460.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2295.00 |