Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, LINMARIE |
GN-A03966 |
1 |
45.00 |
4417********0922 |
07032C |
04/05/12 |
| ANDERSON, STEVELY |
GN-A02812 |
1 |
45.00 |
4388********8920 |
07043C |
04/05/12 |
| ANDERSON-MILLER, LISA |
GN-A03950 |
1 |
45.00 |
4264********9578 |
05585B |
04/05/12 |
| AVINA, NALLELY |
GN-A04013 |
1 |
45.00 |
4217********2633 |
003590 |
04/05/12 |
| BARNES, KATHY |
GN-A03480 |
1 |
45.00 |
4313********3779 |
05587C |
04/05/12 |
| BASILE, DEIDRE |
GN-A02398 |
1 |
45.00 |
4147********4558 |
07063C |
04/05/12 |
| BECERRA, ANA |
GN-A03009 |
1 |
35.00 |
4217********2175 |
003590 |
04/05/12 |
| BECKMANN, JIM |
GN-A03422 |
1 |
80.00 |
4160********4314 |
055901 |
04/05/12 |
| BELTRAN, GUSTAVO |
GN-A03362 |
1 |
40.00 |
4264********4056 |
05581B |
04/05/12 |
| BETRUE, JACK |
GN-A02449 |
1 |
80.00 |
5507********0801 |
055901 |
04/05/12 |
| BREEN, KARA |
GN-A02745 |
1 |
80.00 |
5466********1785 |
07023Z |
04/05/12 |
| BROSSETTE, SAMANTHA |
GN-A02732 |
1 |
35.00 |
5507********0241 |
055901 |
04/05/12 |
| BUNYARD, PAT |
GN-A03044 |
1 |
30.00 |
5466********5295 |
93624P |
04/05/12 |
| CATALAN, GUSTAVO |
GN-A03149 |
1 |
45.00 |
5507********2506 |
055901 |
04/05/12 |
| CEHN, JOAN |
GN-A03112 |
1 |
45.00 |
4147********9482 |
07064C |
04/05/12 |
| CHURCH, PENNY |
GN-A03551 |
1 |
45.00 |
5329********9294 |
05583Z |
04/05/12 |
| CIVIELLO, DIANE |
GN-A03269 |
1 |
45.00 |
5466********5819 |
93638P |
04/05/12 |
| COLE, JUDI |
GN-A03225 |
1 |
80.00 |
4153********6973 |
014390 |
04/05/12 |
| CUTLER, BILL |
GN-A03259 |
1 |
40.00 |
5490********1891 |
00561B |
04/05/12 |
| DELASANCHA, LISETTE |
GN-DELASANCHA |
1 |
40.00 |
4217********9849 |
003590 |
04/05/12 |
| DELGADILLO, RUBEN |
GN-A03999 |
1 |
45.00 |
4217********9017 |
003590 |
04/05/12 |
| DOIRON, NANCY |
GN-A00486 |
1 |
40.00 |
4034********6611 |
006047 |
04/05/12 |
| EAST, KRISTOPHER |
GN-A02442 |
1 |
45.00 |
4217********8902 |
003590 |
04/05/12 |
| EICHER, STEPHANIE |
GN-A03069 |
1 |
45.00 |
4226********3159 |
07052C |
04/05/12 |
| FERNANDEZ, AENA |
GN-A03985 |
1 |
40.00 |
5418********4912 |
07054B |
04/05/12 |
| FRY, KATHY |
GN-A03398 |
1 |
45.00 |
5466********9188 |
93708Z |
04/05/12 |
| GARCIA, MARTIN |
GN-A03100 |
1 |
40.00 |
5312********5031 |
003590 |
04/05/12 |
| GOODWIN, DIANNE |
GN-A03064 |
1 |
45.00 |
5410********7216 |
93721B |
04/05/12 |
| GREEN, SUE |
GN-A03504 |
1 |
45.00 |
5178********0350 |
07075Z |
04/05/12 |
| HAMPTON, PATRICK |
GN-A03140 |
1 |
70.00 |
5490********4243 |
05580Z |
04/05/12 |
| HARRIS, RANDY |
GN-A02342 |
1 |
80.00 |
4300********6951 |
00541B |
04/05/12 |
| HARRIS-LAKIN, BILL |
GN-A03406 |
1 |
80.00 |
5466********8232 |
93777P |
04/05/12 |
| HAYDEN, SHEERIN |
GN-A03959 |
1 |
45.00 |
5401********9778 |
07058Z |
04/05/12 |
| HICKMAN, KAYLEIGH |
GN-A03214 |
1 |
40.00 |
4235********4752 |
035932 |
04/05/12 |
| HILL, ROBERT |
GN-A03956 |
1 |
45.00 |
4266********7620 |
07057C |
04/05/12 |
| HILLARY, JILL |
GN-A02935 |
1 |
40.00 |
5462********3860 |
025938 |
04/05/12 |
| HIROJOSA, GERARDO |
GN-A04005 |
1 |
45.00 |
4217********8302 |
003590 |
04/05/12 |
| JARVIS, FERRIS |
GN-A03353 |
1 |
80.00 |
5491********1543 |
93805P |
04/05/12 |
| KAPERONIS, KELLI |
GN-A03562 |
1 |
40.00 |
4465********8356 |
00542B |
04/05/12 |
| KELLY, VICKI |
GN-A03965 |
1 |
45.00 |
5490********2405 |
05587Z |
04/05/12 |
| KING, JOANN |
GN-A03481 |
1 |
45.00 |
5369********8717 |
07064B |
04/05/12 |
| KNOWLES, WADE |
GN-A03316 |
1 |
40.00 |
5588********9693 |
93833Z |
04/05/12 |
| LAGANOWSKY, MICHAEL |
GN-A03987 |
1 |
45.00 |
4282********3186 |
015906 |
04/05/12 |
| LEIGH, ELLEN |
GN-A03012 |
1 |
45.00 |
5424********9452 |
33870P |
04/05/12 |
| LOPEZ, GRACIELA |
GN-A03231 |
1 |
40.00 |
4868********9114 |
645166 |
04/05/12 |
| LOPEZ-SEGUNDO, EMILIO |
GN-A02543 |
1 |
35.00 |
4217********3144 |
003590 |
04/05/12 |
| LYONS, JAMES |
GN-A03993 |
1 |
35.00 |
5312********2914 |
003590 |
04/05/12 |
| MARTIN, LYNNE |
GN-A03984 |
1 |
45.00 |
5466********5169 |
07066P |
04/05/12 |
| MENDOZA, CARLOS |
GN-CMXXXX |
1 |
40.00 |
4217********2077 |
003590 |
04/05/12 |
| MERELES, MAX |
GN-A04022 |
1 |
40.00 |
5466********5176 |
93847P |
04/05/12 |
| MEYERS, JOHN |
GN-A02219 |
1 |
45.00 |
4388********8559 |
07065C |
04/05/12 |
| MILLER, STEPHEN |
GN-A03472 |
1 |
80.00 |
5410********7416 |
93860P |
04/05/12 |
| MISLANG, LYHN |
GN-A03986 |
1 |
40.00 |
4888********4028 |
05587B |
04/05/12 |
| MITCHENER, MARILYN |
GN-A03525 |
1 |
45.00 |
4465********3130 |
00563B |
04/05/12 |
| PANCHAL, CHETNA |
GN-A03127 |
1 |
45.00 |
4339********0867 |
07084G |
04/05/12 |
| PENFIELD, EMILY |
GN-A03116 |
1 |
35.00 |
5148********9940 |
07070B |
04/05/12 |
| PETTIS, JESSE |
GN-A03041 |
1 |
80.00 |
5491********9678 |
93874B |
04/05/12 |
| PIERCE, BETTY |
GN-A03113 |
1 |
45.00 |
4888********8590 |
05584A |
04/05/12 |
| SALAS, EMANUEL |
GN-A02674 |
1 |
40.00 |
4217********1315 |
003590 |
04/05/12 |
| SCALIA, MARIA |
GN-A03989 |
1 |
80.00 |
5264********0908 |
H2D636 |
04/05/12 |
| SCHUMAKER, NEVENKA |
GN-A03516 |
1 |
45.00 |
5411********4843 |
07071P |
04/05/12 |
| STANFIELD, MARILYN |
GN-A02762 |
1 |
30.00 |
4388********6108 |
07069C |
04/05/12 |
| STEPHEY, DAWN |
GN-A03323 |
1 |
45.00 |
4868********7303 |
07047C |
04/05/12 |
| STEVENS, JENNIFER |
GN-A03462 |
1 |
35.00 |
4147********9812 |
07070C |
04/05/12 |
| STRICKLER-JOHNS, DONNA |
GN-A03131 |
1 |
80.00 |
4384********1245 |
047899 |
04/05/12 |
| SWANSON, PETER |
GN-A03433 |
1 |
45.00 |
4168********9539 |
035838 |
04/05/12 |
| TACKER, LORAN |
GN-A03964 |
1 |
45.00 |
4758********0856 |
389161 |
04/05/12 |
| TAYLOR-SNOW, LESLIE |
GN-A03500 |
1 |
45.00 |
4352********0190 |
070446 |
04/05/12 |
| TIWANA, KARINA |
GN-A03533 |
1 |
45.00 |
5466********2301 |
07092Z |
04/05/12 |
| WELCH, MARK |
GN-A02714 |
1 |
40.00 |
4121********7575 |
07094A |
04/05/12 |
| WELKER, REG |
GN-A03400 |
1 |
45.00 |
5329********7443 |
05582Z |
04/05/12 |
| WILLMOTT, PATRICIA |
GN-A00708 |
1 |
10.00 |
5524********0421 |
07055Z |
04/05/12 |
| WINDISCH, LOUISE |
GN-A02613 |
1 |
80.00 |
4868********4353 |
07054C |
04/05/12 |
| ZIRBEL, ED |
GN-A03023 |
1 |
80.00 |
5466********4309 |
07095Z |
04/05/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 34 |
MasterCard |
1725.00 |
| 40 |
Visa |
1880.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3605.00 |