Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKER, WILLIAM |
GN-A03216 |
2 |
45.00 |
5466********7735 |
89640P |
03/20/12 |
| BUCIO, JUAN |
GN-A03287 |
2 |
40.00 |
5507********4053 |
053956 |
03/20/12 |
| BUTLER, SHAWN |
GN-A03025 |
2 |
45.00 |
4160********6913 |
053957 |
03/20/12 |
| CERVANTES, ENRIQUE |
GN-A03972 |
2 |
40.00 |
4217********3549 |
003395 |
03/20/12 |
| CHAFFIN, SHERI |
GN-A03075 |
2 |
45.00 |
4160********7979 |
053957 |
03/20/12 |
| COLIN, CLAUDIA |
GN-A03142 |
2 |
40.00 |
4217********8908 |
003395 |
03/20/12 |
| CORONA, JESUS |
GN-A03514 |
2 |
40.00 |
4217********3161 |
003395 |
03/20/12 |
| CRABTREE, KELLIE |
GN-A03441 |
2 |
40.00 |
4160********9494 |
053957 |
03/20/12 |
| EBERLE, KEN |
GN-A03232 |
2 |
45.00 |
5466********0045 |
89681P |
03/20/12 |
| ELLSWORTH, MARIBETH |
GN-A04016 |
2 |
30.00 |
5466********8338 |
89709P |
03/20/12 |
| FIELD, RUTH |
GN-A03496 |
2 |
30.00 |
4147********0479 |
03596C |
03/20/12 |
| GNADE, CAROL |
GN-GNADE |
2 |
80.00 |
5418********5978 |
08718Z |
03/20/12 |
| GUTIERREZ, JUAN |
GN-A03280 |
2 |
40.00 |
4266********0848 |
08714B |
03/20/12 |
| HALL, LYVAUGHN |
GN-A03440 |
2 |
45.00 |
4312********4572 |
08715G |
03/20/12 |
| JOCHIM, MARY |
GN-A03148 |
2 |
45.00 |
4246********4927 |
08714G |
03/20/12 |
| JORGENSEN, RICHARD |
GN-A03276 |
2 |
40.00 |
4312********7796 |
02017B |
03/20/12 |
| KEHOE, BRANDT |
GN-A03039 |
2 |
45.00 |
4735********0145 |
020171 |
03/20/12 |
| KRAMER, ALI |
GN-A03322 |
2 |
30.00 |
5466********8182 |
89765P |
03/20/12 |
| LANCASTER, JAMIE |
GN-A03038 |
2 |
40.00 |
4789********1675 |
084005 |
03/20/12 |
| LIBERTO, DOREEN |
GN-A03247 |
2 |
45.00 |
4802********9716 |
087363 |
03/20/12 |
| LINDBERG, KATHY |
GN-A02654 |
2 |
40.00 |
4388********3081 |
08718D |
03/20/12 |
| LINDBURG, VALERIE |
GN-A03954 |
2 |
45.00 |
4465********3163 |
02017A |
03/20/12 |
| MCGURRIN, TOM |
GN-A02276 |
2 |
60.00 |
5491********6497 |
02023P |
03/20/12 |
| MCLAUGHLIN, NANCY |
GN-A00254 |
2 |
80.00 |
4388********9011 |
08722C |
03/20/12 |
| MILLER, JESSICA |
GN-A03111 |
2 |
120.00 |
4259********4608 |
222953 |
03/20/12 |
| MINDENHALL, DAVID |
GN-A03527 |
2 |
45.00 |
5148********4732 |
08693B |
03/20/12 |
| MIX, DEBBIE |
GN-A02426 |
2 |
45.00 |
5466********7233 |
020278 |
03/20/12 |
| MULLIN, HUGH |
GN-A02652 |
2 |
40.00 |
4388********3695 |
08724C |
03/20/12 |
| MYERS, CINDY |
GN-A02434 |
2 |
45.00 |
4635********1561 |
003395 |
03/20/12 |
| NASTE, TERRI |
GN-A03521 |
2 |
10.00 |
4160********8614 |
053957 |
03/20/12 |
| NORIS, MARICELA |
GN-A03540 |
2 |
40.00 |
4217********1215 |
003395 |
03/20/12 |
| NOVAS, ALBERTO |
GN-A03435 |
2 |
40.00 |
4789********2265 |
084008 |
03/20/12 |
| OCHOA, GILBERTO |
GN-A03124 |
2 |
40.00 |
4789********1307 |
084006 |
03/20/12 |
| O`DELL, DAVID |
GN-A02420 |
2 |
45.00 |
4147********6005 |
08746C |
03/20/12 |
| QUINN, CHRISTINE |
GN-A03392 |
2 |
45.00 |
5588********3970 |
89959Z |
03/20/12 |
| RANDALL, MARGARET |
GN-A03083 |
2 |
45.00 |
5415********2228 |
17975Z |
03/20/12 |
| RANKIN, SANDRA |
GN-A03570 |
2 |
45.00 |
4316********9148 |
452001 |
03/20/12 |
| REDDISH, CHARLOTTE |
GN-A01123 |
2 |
45.00 |
4266********9527 |
02018C |
03/20/12 |
| RIVERA, JOHN |
GN-A03563 |
2 |
30.00 |
5401********8660 |
08732P |
03/20/12 |
| ROMERO, TALA |
GN-A03130 |
2 |
40.00 |
4789********1033 |
084010 |
03/20/12 |
| RUSSO, VIVIAN |
GN-A00868 |
2 |
60.00 |
4388********1655 |
08731C |
03/20/12 |
| SHEPHERD, JIM |
GN-A03554 |
2 |
45.00 |
4266********1428 |
08733C |
03/20/12 |
| STOLFI, BERNDT |
GN-A04000 |
2 |
45.00 |
4342********2017 |
282173 |
03/20/12 |
| TAPPEY, DIANE |
GN-A03277 |
2 |
45.00 |
5466********5496 |
89973P |
03/20/12 |
| TAYLOR, KATHRYN |
GN-A03360 |
2 |
80.00 |
4388********3276 |
08734C |
03/20/12 |
| UHALDE, NESTOR |
GN-A03326 |
2 |
40.00 |
4160********3158 |
053957 |
03/20/12 |
| WATSON, PAT |
GN-A03970 |
2 |
80.00 |
4160********2330 |
053957 |
03/20/12 |
| WEMPLE, DEBRA |
GN-A03982 |
2 |
45.00 |
4789********4280 |
084011 |
03/20/12 |
| WINTER, TANNY |
GN-A03541 |
2 |
40.00 |
5507********1007 |
053957 |
03/20/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 14 |
MasterCard |
625.00 |
| 35 |
Visa |
1650.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2275.00 |