Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDRIDGE, SUSAN |
GN-A03491 |
1 |
40.00 |
4719********6647 |
90504C |
08/05/11 |
| ANDERSON-MILLER, LISA |
GN-A02734 |
1 |
45.00 |
4264********9578 |
01547B |
08/05/11 |
| BARNES, KATHY |
GN-A03480 |
1 |
45.00 |
4313********3779 |
01544C |
08/05/11 |
| BASILE, DEIDRE- |
GN-A02398 |
1 |
10.00 |
4147********4558 |
02674C |
08/05/11 |
| BECERRA, ANA |
GN-A03009 |
1 |
35.00 |
4217********2175 |
007142 |
08/05/11 |
| BECKMANN, JIM |
GN-A03422 |
1 |
40.00 |
4160********4314 |
091422 |
08/05/11 |
| BELTRAN, GUSTAVO |
GN-A03362 |
1 |
40.00 |
4264********4056 |
01548B |
08/05/11 |
| BETRUE, JACK |
GN-A02449 |
1 |
80.00 |
5507********0801 |
091422 |
08/05/11 |
| BREEN, KARA |
GN-A02745 |
1 |
80.00 |
5466********1785 |
02652Z |
08/05/11 |
| BROSSETTE, SAMANTHA |
GN-A02732 |
1 |
35.00 |
5507********0241 |
091422 |
08/05/11 |
| BRYNILDSON-HESS, AL |
GN-A03254 |
1 |
80.00 |
4436********7367 |
024389 |
08/05/11 |
| CAMPBELL, ROBERT |
GN-A03483 |
1 |
45.00 |
5466********3130 |
93316Z |
08/05/11 |
| CEHN, JOAN |
GN-A03461 |
1 |
45.00 |
4147********1419 |
02675C |
08/05/11 |
| CHANIN, MICHELLE |
GN-A03321 |
1 |
40.00 |
4867********2183 |
021410 |
08/05/11 |
| CIVIELLO, DIANE |
GN-A03269 |
1 |
45.00 |
5466********5819 |
93330P |
08/05/11 |
| COLE, JUDI |
GN-A03225 |
1 |
80.00 |
4153********6973 |
026085 |
08/05/11 |
| DOIRON, NANCY |
GN-A00486 |
1 |
80.00 |
4034********6611 |
003154 |
08/05/11 |
| FRY, KATHY |
GN-A03398 |
1 |
45.00 |
5466********9188 |
93399Z |
08/05/11 |
| GARCIA, MARTIN |
GN-A03100 |
1 |
40.00 |
4217********5031 |
007142 |
08/05/11 |
| GREEN, SUE |
GN-A03504 |
1 |
45.00 |
5490********4891 |
01549Z |
08/05/11 |
| GREINER, PEGGY |
GN-A03481 |
1 |
80.00 |
5369********8717 |
02705B |
08/05/11 |
| HAMPTON, PATRICK |
GN-A03140 |
1 |
70.00 |
5490********4243 |
01544Z |
08/05/11 |
| HARRIS, RANDY |
GN-A02342 |
1 |
80.00 |
4300********6951 |
00518B |
08/05/11 |
| HARRIS-LAKIN, BILL |
GN-A03406 |
1 |
80.00 |
5466********8232 |
93497P |
08/05/11 |
| HICKMAN, KAYLEIGH |
GN-A03214 |
1 |
40.00 |
4235********6091 |
071444 |
08/05/11 |
| HILL, ROBERT |
GN-A02837 |
1 |
45.00 |
4266********7620 |
02705C |
08/05/11 |
| HILLARY, JILL |
GN-A02935 |
1 |
40.00 |
5462********3860 |
021380 |
08/05/11 |
| HOLMBERG, JENNIFER |
GN-A03380 |
1 |
40.00 |
4492********4970 |
587633 |
08/05/11 |
| JARVIS, FERRIS |
GN-A03353 |
1 |
80.00 |
5491********1543 |
93566P |
08/05/11 |
| KENDRICK, MATTHEW |
GN-MINOR |
1 |
35.00 |
4147********5155 |
28428D |
08/05/11 |
| KNOWLES, WADE |
GN-A03316 |
1 |
40.00 |
5588********9693 |
93511Z |
08/05/11 |
| KRUEGER, LEE |
GN-A02995 |
1 |
35.00 |
4266********5076 |
02708A |
08/05/11 |
| LARA, MONICA |
GN-A03503 |
1 |
45.00 |
4342********8128 |
521078 |
08/05/11 |
| LEIGH, ELLEN |
GN-A03012 |
1 |
45.00 |
5424********9452 |
12550B |
08/05/11 |
| MCKINNEY, ALLISON |
GN-A03315 |
1 |
40.00 |
4217********3938 |
007142 |
08/05/11 |
| MENDOZA, CARLOS |
GN-A03018 |
1 |
45.00 |
4217********2077 |
007142 |
08/05/11 |
| MEYERS, JOHN |
GN-A02219 |
1 |
45.00 |
4388********8559 |
02712C |
08/05/11 |
| MILLER, STEPHEN |
GN-A03472 |
1 |
80.00 |
5410********7416 |
93691P |
08/05/11 |
| PENFIELD, EMILY |
GN-A03116 |
1 |
35.00 |
5148********9940 |
02714Z |
08/05/11 |
| RABINOWITZ, LOAN |
GN-A03191 |
1 |
45.00 |
4264********7778 |
01548B |
08/05/11 |
| REYNOLDS, TYLER |
GN-A03187 |
1 |
80.00 |
4217********8047 |
007142 |
08/05/11 |
| RUSSO, FRANK |
GN-A00865 |
1 |
60.00 |
4388********1655 |
02713C |
08/05/11 |
| SALAS, EMANUEL |
GN-A02674 |
1 |
40.00 |
4217********1315 |
007142 |
08/05/11 |
| SEVERA, VIRGINIA |
GN-A02574 |
1 |
35.00 |
4147********7128 |
02716D |
08/05/11 |
| SPELTS, DOUGLAS |
GN-A03356 |
1 |
45.00 |
4868********4702 |
521081 |
08/05/11 |
| STANFIELD, MARILYN |
GN-A02762 |
1 |
80.00 |
4388********6108 |
02716C |
08/05/11 |
| STEPHEY, DAWN |
GN-A03323 |
1 |
45.00 |
4868********7303 |
02671C |
08/05/11 |
| STEVENS, JENNIFER |
GN-A03462 |
1 |
35.00 |
4147********9812 |
02721C |
08/05/11 |
| STRICKLER-JOHNS, DONNA |
GN-A03255 |
1 |
10.00 |
4384********1245 |
480612 |
08/05/11 |
| SWANSON, PETER |
GN-A03433 |
1 |
45.00 |
4168********9539 |
071423 |
08/05/11 |
| TAYLOR-SNOW, LESLIE |
GN-A03500 |
1 |
45.00 |
4352********3022 |
026584 |
08/05/11 |
| TEETZEL, DIANA |
GN-A03281 |
1 |
80.00 |
5466********5011 |
02720Z |
08/05/11 |
| TIWANA, KARINA |
GN-A02651 |
1 |
45.00 |
5466********2301 |
02693Z |
08/05/11 |
| VANWEERDEN, ADAM |
GN-A03249 |
1 |
40.00 |
4217********9202 |
007142 |
08/05/11 |
| WELCH, MARK |
GN-A02714 |
1 |
40.00 |
4121********7575 |
02694A |
08/05/11 |
| WELKER, REG |
GN-A03400 |
1 |
45.00 |
5329********7443 |
01548Z |
08/05/11 |
| ZIRBEL, ED |
GN-A03204 |
1 |
80.00 |
5466********4309 |
02695Z |
08/05/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 20 |
MasterCard |
1175.00 |
| 37 |
Visa |
1715.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2890.00 |