Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, STEVELY |
GN-A02812 |
1 |
45.00 |
4388********8920 |
08602C |
12/05/11 |
| ANDERSON-MILLER, LISA |
GN-A02734 |
1 |
45.00 |
4264********9578 |
04596B |
12/05/11 |
| BARNES, KATHY |
GN-A03480 |
1 |
45.00 |
4313********3779 |
04593C |
12/05/11 |
| BASILE, DEIDRE- |
GN-A02398 |
1 |
45.00 |
4147********4558 |
08635C |
12/05/11 |
| BECKMANN, JIM |
GN-A03422 |
1 |
80.00 |
4160********4314 |
054954 |
12/05/11 |
| BELTRAN, GUSTAVO |
GN-A03362 |
1 |
40.00 |
4264********4056 |
04597B |
12/05/11 |
| BETRUE, JACK |
GN-A02449 |
1 |
80.00 |
5507********0801 |
054954 |
12/05/11 |
| BREEN, KARA |
GN-A02745 |
1 |
80.00 |
5466********1785 |
08605Z |
12/05/11 |
| BROSSETTE, SAMANTHA |
GN-A02732 |
1 |
35.00 |
5507********0241 |
054954 |
12/05/11 |
| BRYNILDSON-HESS, AL |
GN-A03254 |
1 |
45.00 |
4436********7367 |
041844 |
12/05/11 |
| BUNYARD, PAT |
GN-A03044 |
1 |
30.00 |
5466********5295 |
38718P |
12/05/11 |
| CATALAN, GUSTAVO |
GN-A03508 |
1 |
45.00 |
5507********2506 |
054954 |
12/05/11 |
| CEHN, JOAN |
GN-A03112 |
1 |
45.00 |
4147********9482 |
08635C |
12/05/11 |
| CHANIN, MICHELLE |
GN-A03321 |
1 |
40.00 |
4867********2183 |
034906 |
12/05/11 |
| CIVIELLO, DIANE |
GN-A03269 |
1 |
45.00 |
5466********5819 |
38704P |
12/05/11 |
| COLE, JUDI |
GN-A03225 |
1 |
80.00 |
4153********6973 |
013829 |
12/05/11 |
| CUTLER, BILL |
GN-A03259 |
1 |
40.00 |
5490********1891 |
00590B |
12/05/11 |
| DOIRON, NANCY |
GN-A00486 |
1 |
80.00 |
4034********6611 |
003364 |
12/05/11 |
| EICHER, STEPHANIE |
GN-A03069 |
1 |
45.00 |
4226********2706 |
08617C |
12/05/11 |
| FERNANDEZ, MARIA |
GN-A03423 |
1 |
40.00 |
4217********2183 |
003495 |
12/05/11 |
| FRY, KATHY |
GN-A03398 |
1 |
45.00 |
5466********9188 |
38732Z |
12/05/11 |
| GARCIA, ENRIQUE |
GN-A02667 |
1 |
40.00 |
4217********8506 |
003495 |
12/05/11 |
| GARCIA, MARTIN |
GN-A03100 |
1 |
40.00 |
4217********5031 |
003495 |
12/05/11 |
| GOODWIN, DIANNE |
GN-A03064 |
1 |
45.00 |
5410********7216 |
38760B |
12/05/11 |
| GREEN, SUE |
GN-A03504 |
1 |
45.00 |
5178********0350 |
08645Z |
12/05/11 |
| HAMPTON, PATRICK |
GN-A03140 |
1 |
70.00 |
5490********4243 |
04599Z |
12/05/11 |
| HARRIS, RANDY |
GN-A02342 |
1 |
80.00 |
4300********6951 |
00518B |
12/05/11 |
| HARRIS-LAKIN, BILL |
GN-A03406 |
1 |
80.00 |
5466********8232 |
38774P |
12/05/11 |
| HICKMAN, KAYLEIGH |
GN-A03214 |
1 |
40.00 |
4235********6091 |
034957 |
12/05/11 |
| HILL, ROBERT |
GN-A02837 |
1 |
45.00 |
4266********7620 |
08622C |
12/05/11 |
| HILLARY, JILL |
GN-A02935 |
1 |
40.00 |
5462********3860 |
025356 |
12/05/11 |
| JARVIS, FERRIS |
GN-A03353 |
1 |
80.00 |
5491********1543 |
38815P |
12/05/11 |
| KAVIANI, LEAH |
GN-A02270 |
1 |
240.00 |
5466********3568 |
38801P |
12/05/11 |
| KING, JOANN |
GN-A03481 |
1 |
45.00 |
5369********8717 |
08628B |
12/05/11 |
| KRUEGER, LEE |
GN-A02995 |
1 |
35.00 |
4266********5076 |
08629A |
12/05/11 |
| LEE, JERRY |
GN-A03495 |
1 |
45.00 |
4403********6510 |
04599D |
12/05/11 |
| LEIGH, ELLEN |
GN-A03012 |
1 |
45.00 |
5424********9452 |
47620B |
12/05/11 |
| LOPEZ, GRACIELA |
GN-A03231 |
1 |
40.00 |
4868********9114 |
464117 |
12/05/11 |
| LOPEZ, JORGE |
GN-A03109 |
1 |
40.00 |
4217********5025 |
003495 |
12/05/11 |
| MEDINA, RAMIRO |
GN-A03175 |
1 |
40.00 |
4264********9153 |
04590A |
12/05/11 |
| MEYERS, JOHN |
GN-A02219 |
1 |
45.00 |
4388********8559 |
08633C |
12/05/11 |
| MILLER, STEPHEN |
GN-A03472 |
1 |
80.00 |
5410********7416 |
38885P |
12/05/11 |
| PENFIELD, EMILY |
GN-A03116 |
1 |
35.00 |
5148********9940 |
08636Z |
12/05/11 |
| PETTIS, JESSE |
GN-A03041 |
1 |
40.00 |
5491********9678 |
38899B |
12/05/11 |
| PIERCE, BETTY |
GN-A03113 |
1 |
45.00 |
4888********8590 |
04590A |
12/05/11 |
| RABINOWITZ, LOAN |
GN-A03191 |
1 |
45.00 |
4264********7778 |
04595B |
12/05/11 |
| REYNOLDS, TYLER |
GN-A03507 |
1 |
80.00 |
4217********3046 |
003495 |
12/05/11 |
| RUSSO, FRANK |
GN-A00865 |
1 |
60.00 |
4388********1655 |
08637C |
12/05/11 |
| SALAS, EMANUEL |
GN-A02674 |
1 |
40.00 |
4217********1315 |
003495 |
12/05/11 |
| SPELTS, DOUGLAS |
GN-A03356 |
1 |
80.00 |
4868********4702 |
555085 |
12/05/11 |
| STANFIELD, MARILYN |
GN-A02762 |
1 |
40.00 |
4388********6108 |
08637C |
12/05/11 |
| STEPHEY, DAWN |
GN-A03323 |
1 |
45.00 |
4868********7303 |
08629C |
12/05/11 |
| STEVENS, JENNIFER |
GN-A03462 |
1 |
35.00 |
4147********9812 |
08638C |
12/05/11 |
| STRICKLER-JOHNS, DONNA |
GN-A03131 |
1 |
80.00 |
4384********1245 |
774305 |
12/05/11 |
| TAYLOR-SNOW, LESLIE |
GN-A03500 |
1 |
45.00 |
4352********0190 |
086172 |
12/05/11 |
| TEETZEL, ROGER |
GN-A03290 |
1 |
40.00 |
5466********5011 |
08642Z |
12/05/11 |
| TIWANA, KARINA |
GN-A02651 |
1 |
45.00 |
5466********2301 |
08661Z |
12/05/11 |
| VANWEERDEN, ADAM |
GN-A03249 |
1 |
40.00 |
4217********9202 |
003495 |
12/05/11 |
| WELCH, MARK |
GN-A02714 |
1 |
40.00 |
4121********7575 |
08664A |
12/05/11 |
| WELKER, REG |
GN-A03400 |
1 |
45.00 |
5329********7443 |
04590Z |
12/05/11 |
| WILCOX, CAROL |
GN-A03068 |
1 |
45.00 |
4313********3490 |
04591C |
12/05/11 |
| WINDISCH, LOUISE |
GN-A02613 |
1 |
80.00 |
4868********4353 |
08636C |
12/05/11 |
| WOOD, CYRENA |
GN-A03154 |
1 |
40.00 |
4104********2375 |
029162 |
12/05/11 |
| WRIGHT, SUSAN |
GN-A03060 |
1 |
45.00 |
4640********4610 |
08644C |
12/05/11 |
| YANEZ, ANGEL |
GN-A03437 |
1 |
40.00 |
4160********0719 |
054954 |
12/05/11 |
| ZIRBEL, ED |
GN-A03023 |
1 |
80.00 |
5466********4309 |
08666Z |
12/05/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 24 |
MasterCard |
1455.00 |
| 42 |
Visa |
2090.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3545.00 |