Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, LINMARIE |
GN-A03966 |
1 |
45.00 |
4417********0922 |
03659C |
05/07/12 |
| ANDERSON, STEVELY |
GN-A02812 |
1 |
45.00 |
4388********8920 |
03713C |
05/07/12 |
| ANDERSON-MILLER, LISA |
GN-A03950 |
1 |
45.00 |
4264********9578 |
04541B |
05/07/12 |
| AVINA, NALLELY |
GN-A04013 |
1 |
45.00 |
4217********2633 |
013445 |
05/07/12 |
| BARNES, KATHY |
GN-A03480 |
1 |
45.00 |
4313********3779 |
04546C |
05/07/12 |
| BARTON, NEAL |
GN-BARTON |
1 |
30.00 |
4115********7658 |
036654 |
05/07/12 |
| BASILE, DEIDRE |
GN-A02398 |
1 |
45.00 |
4147********4558 |
03642C |
05/07/12 |
| BECERRA, ANA |
GN-A03009 |
1 |
35.00 |
4217********2175 |
013445 |
05/07/12 |
| BECKMANN, JIM |
GN-A03422 |
1 |
80.00 |
4160********4314 |
054454 |
05/07/12 |
| BELTRAN, GUSTAVO |
GN-A03362 |
1 |
40.00 |
4264********4056 |
04546B |
05/07/12 |
| BETRUE, JACK |
GN-A02449 |
1 |
80.00 |
5507********0801 |
054450 |
05/07/12 |
| BREEN, KARA |
GN-A02745 |
1 |
80.00 |
5466********1785 |
03426Z |
05/07/12 |
| BROSSETTE, SAMANTHA |
GN-A02732 |
1 |
35.00 |
5507********0241 |
054453 |
05/07/12 |
| CEHN, JOAN |
GN-A03112 |
1 |
45.00 |
4147********9482 |
03617C |
05/07/12 |
| CHURCH, PENNY |
GN-A03551 |
1 |
45.00 |
5329********9294 |
04544Z |
05/07/12 |
| CIVIELLO, DIANE |
GN-A03269 |
1 |
45.00 |
5466********5819 |
92293P |
05/07/12 |
| COLE, JUDI |
GN-A03225 |
1 |
80.00 |
4153********6973 |
049545 |
05/07/12 |
| CUTLER, BILL |
GN-A03259 |
1 |
40.00 |
5490********1891 |
00718B |
05/07/12 |
| DELASANCHA, LISETTE |
GN-DELASANCHA |
1 |
40.00 |
4217********9849 |
013445 |
05/07/12 |
| DELGADILLO, RUBEN |
GN-A03999 |
1 |
45.00 |
4217********9017 |
013445 |
05/07/12 |
| DOIRON, NANCY |
GN-A00486 |
1 |
40.00 |
4034********6611 |
003084 |
05/07/12 |
| EAST, KRISTOPHER |
GN-A02442 |
1 |
45.00 |
4217********8902 |
013445 |
05/07/12 |
| EICHER, STEPHANIE |
GN-A03069 |
1 |
45.00 |
4226********3159 |
03697C |
05/07/12 |
| FERNANDEZ, AENA |
GN-A03985 |
1 |
40.00 |
5418********4912 |
03517B |
05/07/12 |
| FRY, KATHY |
GN-A03398 |
1 |
45.00 |
5466********9188 |
91251Z |
05/07/12 |
| GARCIA, MARTIN |
GN-A03100 |
1 |
40.00 |
5312********5031 |
013445 |
05/07/12 |
| GOODWIN, DIANNE |
GN-A03064 |
1 |
45.00 |
5410********7216 |
93475B |
05/07/12 |
| GREEN, SUE |
GN-A03504 |
1 |
45.00 |
5178********0350 |
03667Z |
05/07/12 |
| HAMPTON, PATRICK |
GN-A03140 |
1 |
70.00 |
5490********4243 |
04546Z |
05/07/12 |
| HARRIS, RANDY |
GN-A02342 |
1 |
80.00 |
4300********6951 |
00718B |
05/07/12 |
| HARRIS-LAKIN, BILL |
GN-A03406 |
1 |
80.00 |
5466********8232 |
91668P |
05/07/12 |
| HAYDEN, SHEERIN |
GN-A03959 |
1 |
45.00 |
5401********9778 |
03640Z |
05/07/12 |
| HICKMAN, KAYLEIGH |
GN-A03214 |
1 |
40.00 |
4235********4752 |
034519 |
05/07/12 |
| HILL, ROBERT |
GN-A03956 |
1 |
45.00 |
4266********7620 |
03632C |
05/07/12 |
| HILLARY, JILL |
GN-A02935 |
1 |
40.00 |
5462********3860 |
011405 |
05/07/12 |
| HIROJOSA, GERARDO |
GN-A04005 |
1 |
45.00 |
4217********8302 |
013445 |
05/07/12 |
| JARVIS, FERRIS |
GN-A03353 |
1 |
80.00 |
5491********1543 |
86010P |
05/07/12 |
| KAPERONIS, KELLI |
GN-A03562 |
1 |
40.00 |
4465********8356 |
00725B |
05/07/12 |
| KELLY, VICKI |
GN-A03965 |
1 |
45.00 |
5490********2405 |
04541Z |
05/07/12 |
| KING, JOANN |
GN-A03481 |
1 |
45.00 |
5369********8717 |
03744B |
05/07/12 |
| LAGANOWSKY, MICHAEL |
GN-A03987 |
1 |
45.00 |
4282********3186 |
064416 |
05/07/12 |
| LEIGH, ELLEN |
GN-A03012 |
1 |
45.00 |
5424********9452 |
39821P |
05/07/12 |
| LOPEZ, GRACIELA |
GN-A03231 |
1 |
40.00 |
4868********9114 |
966326 |
05/07/12 |
| LOPEZ-SEGUNDO, EMILIO |
GN-A02543 |
1 |
35.00 |
4217********3144 |
013445 |
05/07/12 |
| LYONS, JAMES |
GN-A03993 |
1 |
35.00 |
5312********2914 |
013445 |
05/07/12 |
| MARTIN, LYNNE |
GN-A03984 |
1 |
45.00 |
5466********5169 |
03640P |
05/07/12 |
| MENDOZA, CARLOS |
GN-CMXXXX |
1 |
40.00 |
4217********2077 |
013444 |
05/07/12 |
| MERELES, MAX |
GN-A04022 |
1 |
40.00 |
5466********5176 |
92502P |
05/07/12 |
| MEYERS, JOHN |
GN-A02219 |
1 |
45.00 |
4388********8559 |
03430C |
05/07/12 |
| MILLER, STEPHEN |
GN-A03472 |
1 |
80.00 |
5410********7416 |
86705P |
05/07/12 |
| MISLANG, LYHN |
GN-A03986 |
1 |
40.00 |
4888********4028 |
04545B |
05/07/12 |
| MITCHENER, MARILYN |
GN-A03525 |
1 |
45.00 |
4465********3130 |
00734B |
05/07/12 |
| PENFIELD, EMILY |
GN-A03116 |
1 |
35.00 |
5148********9940 |
03670B |
05/07/12 |
| PETTIS, JESSE |
GN-A03041 |
1 |
80.00 |
5491********9678 |
94170B |
05/07/12 |
| PIERCE, BETTY |
GN-A03113 |
1 |
45.00 |
4888********8590 |
04544A |
05/07/12 |
| POTEETE, MAX |
GN-A03933 |
1 |
80.00 |
4789********9985 |
024319 |
05/07/12 |
| SALAS, EMANUEL |
GN-A02674 |
1 |
40.00 |
4217********1315 |
013445 |
05/07/12 |
| SCALIA, MARIA |
GN-A03989 |
1 |
80.00 |
5264********0908 |
H5D832 |
05/07/12 |
| SCHUMAKER, NEVENKA |
GN-A03516 |
1 |
45.00 |
5411********4843 |
03655P |
05/07/12 |
| STANFIELD, MARILYN |
GN-A02762 |
1 |
30.00 |
4388********6108 |
03729C |
05/07/12 |
| STEPHEY, DAWN |
GN-A03323 |
1 |
45.00 |
4868********7303 |
03584C |
05/07/12 |
| STEVENS, JENNIFER |
GN-A03462 |
1 |
35.00 |
4147********9812 |
03441C |
05/07/12 |
| STRICKLER-JOHNS, DONNA |
GN-A03131 |
1 |
80.00 |
4384********1245 |
061149 |
05/07/12 |
| SWANSON, PETER |
GN-A03433 |
1 |
45.00 |
4168********9539 |
034416 |
05/07/12 |
| TACKER, LORAN |
GN-A03964 |
1 |
45.00 |
4758********0856 |
959214 |
05/07/12 |
| TAYLOR-SNOW, LESLIE |
GN-A03500 |
1 |
45.00 |
4352********0190 |
036549 |
05/07/12 |
| TIWANA, KARINA |
GN-A03533 |
1 |
45.00 |
5466********2301 |
03755Z |
05/07/12 |
| VILLEGAS, MAURICIO |
GN-A03103 |
1 |
40.00 |
4217********2296 |
013444 |
05/07/12 |
| WELCH, MARK |
GN-A02714 |
1 |
40.00 |
4121********7575 |
03761A |
05/07/12 |
| WELKER, REG |
GN-A03400 |
1 |
45.00 |
5329********7443 |
04545Z |
05/07/12 |
| WILLMOTT, PATRICIA |
GN-A00708 |
1 |
10.00 |
5524********0421 |
03437Z |
05/07/12 |
| WINDISCH, LOUISE |
GN-A02613 |
1 |
80.00 |
4868********4353 |
03677C |
05/07/12 |
| ZIRBEL, ED |
GN-A03023 |
1 |
80.00 |
5466********4309 |
03728Z |
05/07/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 31 |
MasterCard |
1610.00 |
| 42 |
Visa |
1985.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3595.00 |