Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, DOLORES |
GN-A03267 |
2 |
45.00 |
4217********8116 |
005420 |
12/20/11 |
| BAKER, WILLIAM |
GN-A03216 |
2 |
45.00 |
5466********7735 |
81169P |
12/20/11 |
| BUCIO, JUAN |
GN-A03287 |
2 |
40.00 |
5507********4053 |
074204 |
12/20/11 |
| BUTLER, SHAWN |
GN-A03025 |
2 |
45.00 |
4160********6913 |
074205 |
12/20/11 |
| CHAFFIN, SHERI |
GN-A03075 |
2 |
45.00 |
4160********7979 |
074205 |
12/20/11 |
| COLIN, CLAUDIA |
GN-A03142 |
2 |
40.00 |
4217********8908 |
005420 |
12/20/11 |
| CRABTREE, KELLIE |
GN-A03441 |
2 |
40.00 |
4160********9494 |
074204 |
12/20/11 |
| EBERLE, KEN |
GN-A03232 |
2 |
45.00 |
5466********0045 |
81211P |
12/20/11 |
| ENGEL, HEATHER |
GN-A03190 |
2 |
45.00 |
5490********6369 |
06160P |
12/20/11 |
| FIELD, RUTH |
GN-A03496 |
2 |
10.00 |
4147********0479 |
04518C |
12/20/11 |
| FIORI, LAURIE |
GN-A03340 |
2 |
45.00 |
4388********6434 |
06158C |
12/20/11 |
| GNADE, CAROL |
GN-GNADE |
2 |
80.00 |
5418********5978 |
06160Z |
12/20/11 |
| GUTIERREZ, JUAN |
GN-A03280 |
2 |
75.00 |
4266********0848 |
06158B |
12/20/11 |
| HALL, LYVAUGHN |
GN-A03440 |
2 |
45.00 |
4388********3052 |
06159C |
12/20/11 |
| HEADDING, SUE |
GN-A03201 |
2 |
80.00 |
4802********1408 |
061778 |
12/20/11 |
| JOCHIM, MARY |
GN-A03148 |
2 |
45.00 |
4246********4927 |
06158G |
12/20/11 |
| JORGENSEN, RICHARD |
GN-A03419 |
2 |
40.00 |
4312********7796 |
02077B |
12/20/11 |
| KEHOE, BRANDT |
GN-A03039 |
2 |
45.00 |
4735********0145 |
020778 |
12/20/11 |
| KRAMER, ALI |
GN-A03322 |
2 |
30.00 |
5466********8182 |
81224P |
12/20/11 |
| LANCASTER, JAMIE |
GN-A03038 |
2 |
40.00 |
4789********1675 |
068987 |
12/20/11 |
| LESLIE, HILDA |
GN-A03166 |
2 |
40.00 |
5490********8589 |
02078Z |
12/20/11 |
| LIBERTO, DOREEN |
GN-A03247 |
2 |
45.00 |
4802********9716 |
061841 |
12/20/11 |
| LINDBERG, KATHY |
GN-A02654 |
2 |
40.00 |
4388********3081 |
06166D |
12/20/11 |
| MCGURRIN, TOM |
GN-A02276 |
2 |
60.00 |
5491********6497 |
02094P |
12/20/11 |
| MCLAUGHLIN, NANCY |
GN-A00254 |
2 |
80.00 |
4388********9011 |
06167C |
12/20/11 |
| MILLER, JESSICA |
GN-A03111 |
2 |
120.00 |
4259********4608 |
620954 |
12/20/11 |
| MILLWARD, MICHELLE |
GN-A03485 |
2 |
45.00 |
4888********9005 |
04513B |
12/20/11 |
| MINDENHALL, DAVID |
GN-A03527 |
2 |
45.00 |
5148********4732 |
06152B |
12/20/11 |
| MIX, DEBBIE |
GN-A02426 |
2 |
45.00 |
5466********7233 |
020793 |
12/20/11 |
| MONACO, JUDY |
GN-A03019 |
2 |
45.00 |
4800********5998 |
04512B |
12/20/11 |
| MULLIN, HUGH |
GN-A02652 |
2 |
40.00 |
4388********3695 |
06170C |
12/20/11 |
| NASTE, TERRI |
GN-A03016 |
2 |
40.00 |
4160********8614 |
074205 |
12/20/11 |
| NOVOA, PHIL |
GN-A03315 |
2 |
45.00 |
4217********5121 |
005420 |
12/20/11 |
| O`DELL, DAVID |
GN-A02420 |
2 |
45.00 |
4147********6005 |
06188C |
12/20/11 |
| QUINN, CHRISTINE |
GN-A03392 |
2 |
45.00 |
5588********3970 |
81363Z |
12/20/11 |
| RANDALL, MARGARET |
GN-A03083 |
2 |
45.00 |
5415********2228 |
33287Z |
12/20/11 |
| RATZAT, CORRIE |
GN-A02574 |
2 |
45.00 |
4190********2374 |
014954 |
12/20/11 |
| REDDISH, CHARLOTTE |
GN-A01123 |
2 |
45.00 |
4266********9527 |
02079C |
12/20/11 |
| ROMERO, TALA |
GN-A03130 |
2 |
40.00 |
4789********1033 |
068995 |
12/20/11 |
| SANNELLA, PENNY |
GN-A02779 |
2 |
80.00 |
4217********5500 |
005420 |
12/20/11 |
| SHEPHERD, JIM |
GN-A03554 |
2 |
45.00 |
4266********1428 |
06175C |
12/20/11 |
| STOECKEL, WAYNE |
GN-A03152 |
2 |
70.00 |
5466********8210 |
06177Z |
12/20/11 |
| TAPPEY, DIANE |
GN-A03277 |
2 |
45.00 |
5466********5496 |
81405P |
12/20/11 |
| TAYLOR, KATHRYN |
GN-A03360 |
2 |
80.00 |
4388********3276 |
06176C |
12/20/11 |
| UHALDE, NESTOR |
GN-A03326 |
2 |
40.00 |
4160********3158 |
074205 |
12/20/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 14 |
MasterCard |
680.00 |
| 31 |
Visa |
1560.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2240.00 |