Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDRIDGE, SUSAN |
GN-A03491 |
1 |
40.00 |
4719********6647 |
50603C |
09/06/11 |
| ANDERSON-MILLER, LISA |
GN-A02734 |
1 |
45.00 |
4264********9578 |
03537B |
09/06/11 |
| BARNES, KATHY |
GN-A03480 |
1 |
45.00 |
4313********3779 |
03532C |
09/06/11 |
| BASILE, DEIDRE- |
GN-A02398 |
1 |
45.00 |
4147********4558 |
02010C |
09/06/11 |
| BELTRAN, GUSTAVO |
GN-A03362 |
1 |
40.00 |
4264********4056 |
03536B |
09/06/11 |
| BETRUE, JACK |
GN-A02449 |
1 |
80.00 |
5507********0801 |
053400 |
09/06/11 |
| BREEN, KARA |
GN-A02745 |
1 |
80.00 |
5466********1785 |
00783Z |
09/06/11 |
| BROSSETTE, SAMANTHA |
GN-A02732 |
1 |
35.00 |
5507********0241 |
053400 |
09/06/11 |
| BRYNILDSON-HESS, AL |
GN-A03254 |
1 |
80.00 |
4436********7367 |
084095 |
09/06/11 |
| CAMPBELL, ROBERT |
GN-A03483 |
1 |
45.00 |
5466********3130 |
61110Z |
09/06/11 |
| CEHN, JOAN |
GN-A03461 |
1 |
45.00 |
4147********1419 |
02013C |
09/06/11 |
| CHANIN, MICHELLE |
GN-A03321 |
1 |
40.00 |
4867********2183 |
003406 |
09/06/11 |
| CIVIELLO, DIANE |
GN-A03269 |
1 |
45.00 |
5466********5819 |
61054P |
09/06/11 |
| COLE, JUDI |
GN-A03225 |
1 |
80.00 |
4153********6973 |
012866 |
09/06/11 |
| DOIRON, NANCY |
GN-A00486 |
1 |
80.00 |
4034********6611 |
006537 |
09/06/11 |
| EICHER, STEPHANIE |
GN-A03069 |
1 |
45.00 |
4226********2706 |
02021D |
09/06/11 |
| FRY, KATHY |
GN-A03398 |
1 |
45.00 |
5466********9188 |
61068Z |
09/06/11 |
| GARCIA, ENRIQUE |
GN-A02667 |
1 |
40.00 |
4217********8506 |
003340 |
09/06/11 |
| GARCIA, MARTIN |
GN-A03100 |
1 |
40.00 |
4217********5031 |
003340 |
09/06/11 |
| GREEN, SUE |
GN-A03504 |
1 |
45.00 |
5490********4891 |
03534Z |
09/06/11 |
| GREINER, PEGGY |
GN-A03481 |
1 |
80.00 |
5369********8717 |
02027B |
09/06/11 |
| HAMPTON, PATRICK |
GN-A03140 |
1 |
70.00 |
5490********4243 |
03538Z |
09/06/11 |
| HARMSEN, CARLBOB |
GN-A03197 |
1 |
80.00 |
4217********2365 |
003340 |
09/06/11 |
| HARRIS, RANDY |
GN-A02342 |
1 |
80.00 |
4300********6951 |
00687B |
09/06/11 |
| HARRIS-LAKIN, BILL |
GN-A03406 |
1 |
45.00 |
5466********8232 |
61193P |
09/06/11 |
| HICKMAN, KAYLEIGH |
GN-A03214 |
1 |
40.00 |
4235********6091 |
033417 |
09/06/11 |
| HILL, ROBERT |
GN-A02837 |
1 |
45.00 |
4266********7620 |
02025C |
09/06/11 |
| HILLARY, JILL |
GN-A02935 |
1 |
40.00 |
5462********3860 |
001169 |
09/06/11 |
| HOLMBERG, JENNIFER |
GN-A03380 |
1 |
40.00 |
4492********4970 |
645506 |
09/06/11 |
| JARVIS, FERRIS |
GN-A03353 |
1 |
80.00 |
5491********1543 |
61207P |
09/06/11 |
| KENDRICK, MATTHEW |
GN-MINOR |
1 |
35.00 |
4147********5155 |
00920D |
09/06/11 |
| KNOWLES, WADE |
GN-A03316 |
1 |
40.00 |
5588********9693 |
61180Z |
09/06/11 |
| LEE, JERRY |
GN-A03495 |
1 |
45.00 |
4403********6510 |
03534D |
09/06/11 |
| LEIGH, ELLEN |
GN-A03012 |
1 |
45.00 |
5424********9452 |
43029B |
09/06/11 |
| LOPEZ, JORGE |
GN-A03109 |
1 |
40.00 |
4217********5025 |
003340 |
09/06/11 |
| MCKINNEY, ALLISON |
GN-A03315 |
1 |
40.00 |
4217********3938 |
003340 |
09/06/11 |
| MEDINA, RAMIRO |
GN-A03175 |
1 |
40.00 |
4264********9153 |
03538A |
09/06/11 |
| MENDOZA, CARLOS |
GN-A03018 |
1 |
45.00 |
4217********2077 |
003340 |
09/06/11 |
| MEYERS, JOHN |
GN-A02219 |
1 |
45.00 |
4388********8559 |
02033C |
09/06/11 |
| MILLER, STEPHEN |
GN-A03472 |
1 |
80.00 |
5410********7416 |
61249P |
09/06/11 |
| PENFIELD, EMILY |
GN-A03116 |
1 |
35.00 |
5148********9940 |
02036Z |
09/06/11 |
| RABINOWITZ, LOAN |
GN-A03191 |
1 |
45.00 |
4264********7778 |
03535B |
09/06/11 |
| RUSSO, FRANK |
GN-A00865 |
1 |
60.00 |
4388********1655 |
02036C |
09/06/11 |
| SALAS, EMANUEL |
GN-A02674 |
1 |
40.00 |
4217********1315 |
003340 |
09/06/11 |
| SEVERA, VIRGINIA |
GN-A02574 |
1 |
35.00 |
4147********7128 |
02036D |
09/06/11 |
| SPELTS, DOUGLAS |
GN-A03356 |
1 |
45.00 |
4868********4702 |
484455 |
09/06/11 |
| STANFIELD, MARILYN |
GN-A02762 |
1 |
80.00 |
4388********6108 |
02037C |
09/06/11 |
| STEPHEY, DAWN |
GN-A03323 |
1 |
45.00 |
4868********7303 |
02004C |
09/06/11 |
| STEVENS, JENNIFER |
GN-A03462 |
1 |
35.00 |
4147********9812 |
02039C |
09/06/11 |
| STRICKLER-JOHNS, DONNA |
GN-A03255 |
1 |
10.00 |
4384********1245 |
085089 |
09/06/11 |
| SWANSON, PETER |
GN-A03433 |
1 |
45.00 |
4168********9539 |
033401 |
09/06/11 |
| TAYLOR-SNOW, LESLIE |
GN-A03500 |
1 |
45.00 |
4352********3022 |
007943 |
09/06/11 |
| TEETZEL, DIANA |
GN-A03281 |
1 |
80.00 |
5466********5011 |
02043Z |
09/06/11 |
| TIWANA, KARINA |
GN-A02651 |
1 |
45.00 |
5466********2301 |
02033Z |
09/06/11 |
| VANWEERDEN, ADAM |
GN-A03249 |
1 |
40.00 |
4217********9202 |
003340 |
09/06/11 |
| WELCH, MARK |
GN-A02714 |
1 |
40.00 |
4121********7575 |
02034A |
09/06/11 |
| WELKER, REG |
GN-A03400 |
1 |
45.00 |
5329********7443 |
03538Z |
09/06/11 |
| WINDISCH, LOUISE |
GN-A02613 |
1 |
80.00 |
4868********4353 |
02010D |
09/06/11 |
| WRIGHT, SUSAN |
GN-A03060 |
1 |
45.00 |
4640********4610 |
02043C |
09/06/11 |
| ZIRBEL, ED |
GN-A03204 |
1 |
80.00 |
5466********4309 |
02036Z |
09/06/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 20 |
MasterCard |
1140.00 |
| 40 |
Visa |
1930.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3070.00 |