Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, DOLORES |
GN-A03267 |
2 |
45.00 |
4217********8116 |
002371 |
10/20/11 |
| BAKER, WILLIAM |
GN-A03216 |
2 |
45.00 |
5466********7735 |
12241P |
10/20/11 |
| BUCIO, JUAN |
GN-A03287 |
2 |
40.00 |
5507********4053 |
043720 |
10/20/11 |
| CHAFFIN, SHERI |
GN-A03075 |
2 |
45.00 |
4160********7979 |
043720 |
10/20/11 |
| COLIN, CLAUDIA |
GN-A03142 |
2 |
40.00 |
4217********8908 |
002372 |
10/20/11 |
| DABELOW, KAY |
GN-A03237 |
2 |
45.00 |
4217********1797 |
002372 |
10/20/11 |
| EASTMAN, GIL |
GN-A03268 |
2 |
80.00 |
5466********2612 |
12214P |
10/20/11 |
| EBERLE, KEN |
GN-A03232 |
2 |
45.00 |
5466********0045 |
12283P |
10/20/11 |
| ENGEL, HEATHER |
GN-A03190 |
2 |
45.00 |
5490********6369 |
01623P |
10/20/11 |
| FIELD, RUTH |
GN-A03496 |
2 |
40.00 |
4147********0479 |
03575C |
10/20/11 |
| FIORI, LAURIE |
GN-A03340 |
2 |
45.00 |
4388********6434 |
01618C |
10/20/11 |
| GNADE, CAROL |
GN-GNADE |
2 |
80.00 |
5418********5978 |
01625Z |
10/20/11 |
| GUTIERREZ, JUAN |
GN-A03280 |
2 |
40.00 |
4266********0848 |
01619B |
10/20/11 |
| HALL, LYVAUGHN |
GN-A03440 |
2 |
45.00 |
4388********3052 |
01618C |
10/20/11 |
| HEADDING, SUE |
GN-A03201 |
2 |
80.00 |
4802********1408 |
016674 |
10/20/11 |
| JORGENSEN, RICHARD |
GN-A03419 |
2 |
40.00 |
4312********7796 |
02040B |
10/20/11 |
| KRAMER, MARK |
GN-A03079 |
2 |
60.00 |
5466********8182 |
12255P |
10/20/11 |
| LANCASTER, JAMIE |
GN-A03038 |
2 |
40.00 |
4789********1675 |
048146 |
10/20/11 |
| LESLIE, HILDA |
GN-A03166 |
2 |
40.00 |
5490********8589 |
02080Z |
10/20/11 |
| LIBERTO, DOREEN |
GN-A03247 |
2 |
45.00 |
4802********9716 |
016731 |
10/20/11 |
| LINDBERG, KATHY |
GN-A02654 |
2 |
40.00 |
4388********3081 |
01626D |
10/20/11 |
| MACHADO, JAKE |
GN-A03085 |
2 |
45.00 |
4160********5727 |
043720 |
10/20/11 |
| MCGURRIN, TOM |
GN-A02276 |
2 |
60.00 |
5491********6497 |
02070P |
10/20/11 |
| MCLAUGHLIN, NANCY |
GN-A00254 |
2 |
80.00 |
4388********9011 |
01627C |
10/20/11 |
| MILLER, JESSICA |
GN-A03111 |
2 |
120.00 |
4259********4608 |
175315 |
10/20/11 |
| MILLWARD, MICHELLE |
GN-A03485 |
2 |
45.00 |
4888********9005 |
03570B |
10/20/11 |
| MIX, DEBBIE |
GN-A02426 |
2 |
45.00 |
5466********7233 |
020193 |
10/20/11 |
| MULLIN, ANNA |
GN-A02345 |
2 |
80.00 |
4388********3695 |
01629C |
10/20/11 |
| NASTE, TERRI |
GN-A03016 |
2 |
40.00 |
4160********8614 |
043720 |
10/20/11 |
| NOVOA, PHIL |
GN-A03315 |
2 |
45.00 |
4217********5121 |
002372 |
10/20/11 |
| O`DELL, DAVID |
GN-A02420 |
2 |
45.00 |
4147********6005 |
01680C |
10/20/11 |
| RATZAT, CORRIE |
GN-A02574 |
2 |
45.00 |
4190********2374 |
010793 |
10/20/11 |
| REDDISH, CHARLOTTE |
GN-A01123 |
2 |
45.00 |
4266********9527 |
02081C |
10/20/11 |
| RICE, STEFANI |
GN-A03322 |
2 |
45.00 |
5507********9817 |
043721 |
10/20/11 |
| RIVERA, JOHN |
GN-A02750 |
2 |
30.00 |
5401********0234 |
01642P |
10/20/11 |
| ROMERO, TALA |
GN-A03130 |
2 |
40.00 |
4789********1033 |
048150 |
10/20/11 |
| SANNELLA, PENNY |
GN-A02779 |
2 |
80.00 |
4217********5500 |
002372 |
10/20/11 |
| TAPPEY, DIANE |
GN-A03277 |
2 |
45.00 |
5466********5496 |
12450P |
10/20/11 |
| TAYLOR, KATHRYN |
GN-A03360 |
2 |
10.00 |
4388********3276 |
01637C |
10/20/11 |
| UHALDE, NESTOR |
GN-A03326 |
2 |
40.00 |
4160********3158 |
043721 |
10/20/11 |
| VILLENEUVE, DON |
GN-A02462 |
2 |
40.00 |
4388********5341 |
01637C |
10/20/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 13 |
MasterCard |
660.00 |
| 28 |
Visa |
1390.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2050.00 |