Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON-MILLER, LISA |
GN-A02734 |
1 |
45.00 |
4264********9578 |
03515B |
02/06/12 |
| AVINA, NALLELY |
GN-A04013 |
1 |
45.00 |
4217********2633 |
004313 |
02/06/12 |
| BARNES, KATHY |
GN-A03480 |
1 |
45.00 |
4313********3779 |
03510C |
02/06/12 |
| BASILE, DEIDRE- |
GN-A02398 |
1 |
45.00 |
4147********4558 |
04169C |
02/06/12 |
| BECERRA, ANA |
GN-A03009 |
1 |
35.00 |
4217********2175 |
004313 |
02/06/12 |
| BECKMANN, JIM |
GN-A03422 |
1 |
80.00 |
4160********4314 |
063139 |
02/06/12 |
| BELTRAN, GUSTAVO |
GN-A03362 |
1 |
40.00 |
4264********4056 |
03519B |
02/06/12 |
| BETRUE, JACK |
GN-A02449 |
1 |
80.00 |
5507********0801 |
063139 |
02/06/12 |
| BREEN, KARA |
GN-A02745 |
1 |
80.00 |
5466********1785 |
04127Z |
02/06/12 |
| BROSSETTE, SAMANTHA |
GN-A02732 |
1 |
35.00 |
5507********0241 |
063139 |
02/06/12 |
| BRYNILDSON-HESS, AL |
GN-A03254 |
1 |
45.00 |
4436********7367 |
044770 |
02/06/12 |
| BUNYARD, PAT |
GN-A03044 |
1 |
30.00 |
5466********5295 |
97729P |
02/06/12 |
| CATALAN, GUSTAVO |
GN-A03149 |
1 |
45.00 |
5507********2506 |
063139 |
02/06/12 |
| CEHN, JOAN |
GN-A03112 |
1 |
45.00 |
4147********9482 |
04171C |
02/06/12 |
| CHURCH, PENNY |
GN-A03551 |
1 |
45.00 |
5329********9294 |
03511Z |
02/06/12 |
| CIVIELLO, DIANE |
GN-A03269 |
1 |
45.00 |
5466********5819 |
97757P |
02/06/12 |
| COLE, JUDI |
GN-A03225 |
1 |
80.00 |
4153********6973 |
016342 |
02/06/12 |
| CUTLER, BILL |
GN-A03259 |
1 |
40.00 |
5490********1891 |
00617B |
02/06/12 |
| DELASANCHA, LISETTE |
GN-DELASANCHA |
1 |
40.00 |
4217********9849 |
004313 |
02/06/12 |
| DELGADILLO, RUBEN |
GN-A03996 |
1 |
45.00 |
4217********9017 |
004313 |
02/06/12 |
| DOIRON, NANCY |
GN-A00486 |
1 |
40.00 |
4034********6611 |
001588 |
02/06/12 |
| EICHER, STEPHANIE |
GN-A03069 |
1 |
45.00 |
4226********3159 |
04191C |
02/06/12 |
| FERNANDEZ, AENA |
GN-A04007 |
1 |
40.00 |
5418********4912 |
04192B |
02/06/12 |
| FRY, KATHY |
GN-A03398 |
1 |
45.00 |
5466********9188 |
97784Z |
02/06/12 |
| GARCIA, MARTIN |
GN-A03100 |
1 |
40.00 |
5312********5031 |
004313 |
02/06/12 |
| GOODWIN, DIANNE |
GN-A03064 |
1 |
45.00 |
5410********7216 |
97798B |
02/06/12 |
| GREEN, SUE |
GN-A03504 |
1 |
45.00 |
5178********0350 |
04179Z |
02/06/12 |
| HAMPTON, PATRICK |
GN-A03140 |
1 |
70.00 |
5490********4243 |
03516Z |
02/06/12 |
| HARRIS, RANDY |
GN-A02342 |
1 |
80.00 |
4300********6951 |
00617B |
02/06/12 |
| HARRIS-LAKIN, BILL |
GN-A03406 |
1 |
80.00 |
5466********8232 |
97840P |
02/06/12 |
| HICKMAN, KAYLEIGH |
GN-A03214 |
1 |
40.00 |
4235********6091 |
043133 |
02/06/12 |
| HILL, ROBERT |
GN-A03956 |
1 |
45.00 |
4266********7620 |
04193C |
02/06/12 |
| HILLARY, JILL |
GN-A02935 |
1 |
40.00 |
5462********3860 |
017561 |
02/06/12 |
| HIROJOSA, GERARDO |
GN-A04005 |
1 |
80.00 |
4217********8302 |
004313 |
02/06/12 |
| JARVIS, FERRIS |
GN-A03353 |
1 |
80.00 |
5491********1543 |
97812P |
02/06/12 |
| KAPERONIS, KELLI |
GN-A03562 |
1 |
40.00 |
4465********8356 |
00617B |
02/06/12 |
| KELLY, VICKI |
GN-A03965 |
1 |
45.00 |
5490********2405 |
03512Z |
02/06/12 |
| KING, JOANN |
GN-A03481 |
1 |
45.00 |
5369********8717 |
04200B |
02/06/12 |
| KNOWLES, WADE |
GN-A03316 |
1 |
40.00 |
5588********9693 |
97868Z |
02/06/12 |
| KOESLAG, NATALIE |
GN-A03552 |
1 |
45.00 |
4266********3132 |
04199C |
02/06/12 |
| KRUEGER, LEE |
GN-A02995 |
1 |
35.00 |
4266********5076 |
04198A |
02/06/12 |
| LEIGH, ELLEN |
GN-A03012 |
1 |
45.00 |
5424********9452 |
25135B |
02/06/12 |
| LOPEZ, GRACIELA |
GN-A03231 |
1 |
40.00 |
4868********9114 |
836570 |
02/06/12 |
| LOPEZ, JORGE |
GN-A03109 |
1 |
40.00 |
4217********5025 |
004313 |
02/06/12 |
| LOPEZ-SEGUNDO, EMILIO |
GN-A02543 |
1 |
35.00 |
4217********3144 |
004313 |
02/06/12 |
| MERELES, MAX |
GN-A04022 |
1 |
40.00 |
5466********5176 |
97923P |
02/06/12 |
| MEYERS, JOHN |
GN-A02219 |
1 |
45.00 |
4388********8559 |
04200C |
02/06/12 |
| MILLER, STEPHEN |
GN-A03472 |
1 |
80.00 |
5410********7416 |
97937P |
02/06/12 |
| MISLANG, LYHN |
GN-A03986 |
1 |
40.00 |
4888********4028 |
03516B |
02/06/12 |
| MITCHENER, MARILYN |
GN-A03525 |
1 |
45.00 |
4465********3130 |
00691B |
02/06/12 |
| NIELSON, STACEY |
GN-A03581 |
1 |
45.00 |
5466********8275 |
03519S |
02/06/12 |
| PANCHAL, CHETNA |
GN-A03127 |
1 |
10.00 |
4339********0867 |
04205G |
02/06/12 |
| PENFIELD, EMILY |
GN-A03116 |
1 |
35.00 |
5148********9940 |
04206B |
02/06/12 |
| PETTIS, JESSE |
GN-A03041 |
1 |
80.00 |
5491********9678 |
97993B |
02/06/12 |
| PIERCE, BETTY |
GN-A03113 |
1 |
45.00 |
4888********8590 |
03516A |
02/06/12 |
| SALAS, EMANUEL |
GN-A02674 |
1 |
40.00 |
4217********1315 |
004313 |
02/06/12 |
| SCALIA, MARIA |
GN-A03989 |
1 |
80.00 |
5264********0908 |
H9H695 |
02/06/12 |
| SCHUMAKER, NEVENKA |
GN-A03516 |
1 |
45.00 |
5411********4843 |
04208P |
02/06/12 |
| STANFIELD, MARILYN |
GN-A02762 |
1 |
40.00 |
4388********6108 |
04208C |
02/06/12 |
| STEPHEY, DAWN |
GN-A03323 |
1 |
45.00 |
4868********7303 |
04149C |
02/06/12 |
| STEVENS, JENNIFER |
GN-A03462 |
1 |
35.00 |
4147********9812 |
04207C |
02/06/12 |
| STRICKLER-JOHNS, DONNA |
GN-A03131 |
1 |
80.00 |
4384********1245 |
187654 |
02/06/12 |
| SWANSON, PETER |
GN-A03433 |
1 |
45.00 |
4168********9539 |
043128 |
02/06/12 |
| TAYLOR-SNOW, LESLIE |
GN-A03500 |
1 |
45.00 |
4352********0190 |
041487 |
02/06/12 |
| TEETZEL, ROGER |
GN-A03290 |
1 |
40.00 |
5466********5011 |
04211P |
02/06/12 |
| TIWANA, KARINA |
GN-A03533 |
1 |
45.00 |
5466********2301 |
04195Z |
02/06/12 |
| VALETS, SANDY |
GN-A04003 |
1 |
40.00 |
4427********0918 |
772932 |
02/06/12 |
| WELCH, MARK |
GN-A02714 |
1 |
40.00 |
4121********7575 |
04197A |
02/06/12 |
| WELKER, REG |
GN-A03400 |
1 |
45.00 |
5329********7443 |
03519Z |
02/06/12 |
| WILCOX, CAROL |
GN-A03068 |
1 |
45.00 |
4313********3490 |
03516C |
02/06/12 |
| WINDISCH, LOUISE |
GN-A02613 |
1 |
80.00 |
4868********4353 |
04156C |
02/06/12 |
| WOOD, CYRENA |
GN-A03154 |
1 |
40.00 |
4104********2375 |
096464 |
02/06/12 |
| ZIRBEL, ED |
GN-A03023 |
1 |
80.00 |
5466********4309 |
04200Z |
02/06/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 32 |
MasterCard |
1675.00 |
| 41 |
Visa |
1915.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3590.00 |