Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, LINMARIE |
GN-A03966 |
1 |
45.00 |
4417********0922 |
03127C |
06/05/12 |
| ANDERSON-MILLER, LISA |
GN-A03950 |
1 |
45.00 |
4264********9578 |
02544B |
06/05/12 |
| AVINA, NALLELY |
GN-A04013 |
1 |
45.00 |
4217********2633 |
182345 |
06/05/12 |
| BARNES, KATHY |
GN-A03480 |
1 |
45.00 |
4313********3779 |
02540C |
06/05/12 |
| BARTON, NEAL |
GN-BARTON |
1 |
30.00 |
4115********7658 |
031360 |
06/05/12 |
| BASILE, DEIDRE |
GN-A02398 |
1 |
45.00 |
4147********4558 |
03128C |
06/05/12 |
| BECERRA, ANA |
GN-A03009 |
1 |
35.00 |
4217********2175 |
162241 |
06/05/12 |
| BETRUE, JACK |
GN-A02449 |
1 |
80.00 |
5507********0801 |
002436 |
06/05/12 |
| BREEN, KARA |
GN-A02745 |
1 |
80.00 |
5466********1785 |
03157Z |
06/05/12 |
| BROSSETTE, SAMANTHA |
GN-A02732 |
1 |
35.00 |
5507********0241 |
002436 |
06/05/12 |
| BUNYARD, PAT |
GN-A03044 |
1 |
30.00 |
5466********5295 |
54435P |
06/05/12 |
| CAMPOS, BEN |
GN-A03923 |
1 |
45.00 |
5178********9681 |
03140Z |
06/05/12 |
| CATALAN, GUSTAVO |
GN-A03149 |
1 |
80.00 |
4160********1656 |
002437 |
06/05/12 |
| CEHN, JOAN |
GN-A03112 |
1 |
45.00 |
4147********9482 |
03116C |
06/05/12 |
| CHURCH, PENNY |
GN-A03551 |
1 |
45.00 |
5329********9294 |
02545Z |
06/05/12 |
| CIVIELLO, DIANE |
GN-A03269 |
1 |
45.00 |
5466********5819 |
54588P |
06/05/12 |
| COLE, JUDI |
GN-A03225 |
1 |
80.00 |
4153********6973 |
030331 |
06/05/12 |
| CUTLER, BILL |
GN-A03259 |
1 |
40.00 |
5490********1891 |
00581B |
06/05/12 |
| DEGAETANO, DEBBIE |
GN-A03927 |
1 |
30.00 |
5491********2164 |
00579B |
06/05/12 |
| DELASANCHA, LISETTE |
GN-DELASANCHA |
1 |
40.00 |
4217********9849 |
152748 |
06/05/12 |
| DOIRON, NANCY |
GN-A00486 |
1 |
40.00 |
4034********6611 |
001064 |
06/05/12 |
| FERNANDEZ, AENA |
GN-A03985 |
1 |
40.00 |
5418********4912 |
03109B |
06/05/12 |
| FRY, KATHY |
GN-A03398 |
1 |
45.00 |
5466********9188 |
54574Z |
06/05/12 |
| GARCIA, MARTIN |
GN-A03100 |
1 |
40.00 |
5312********5031 |
102644 |
06/05/12 |
| GOODWIN, DIANNE |
GN-A03064 |
1 |
45.00 |
5410********7216 |
54393B |
06/05/12 |
| GREEN, SUE |
GN-A03504 |
1 |
45.00 |
5178********0350 |
03131Z |
06/05/12 |
| HAMPTON, PATRICK |
GN-A03140 |
1 |
70.00 |
5490********4243 |
02547Z |
06/05/12 |
| HARRIS, RANDY |
GN-A02342 |
1 |
80.00 |
4300********6951 |
00576B |
06/05/12 |
| HARRIS-LAKIN, BILL |
GN-A03406 |
1 |
80.00 |
5466********8232 |
54657P |
06/05/12 |
| HAYDEN, SHEERIN |
GN-A03959 |
1 |
45.00 |
5401********9778 |
03105Z |
06/05/12 |
| HICKMAN, KAYLEIGH |
GN-A03214 |
1 |
40.00 |
4235********4752 |
082457 |
06/05/12 |
| HILL, ROBERT |
GN-A03956 |
1 |
45.00 |
4266********7620 |
03106C |
06/05/12 |
| HILLARY, JILL |
GN-A02935 |
1 |
40.00 |
5462********3860 |
019485 |
06/05/12 |
| HIROJOSA, GERARDO |
GN-A04005 |
1 |
45.00 |
4217********8302 |
162443 |
06/05/12 |
| HOLLAND, JUDITH |
GN-A03996 |
1 |
80.00 |
3713*******2014 |
189164 |
06/05/12 |
| JARVIS, FERRIS |
GN-A03353 |
1 |
80.00 |
5491********1543 |
54463P |
06/05/12 |
| KAPERONIS, KELLI |
GN-A03562 |
1 |
40.00 |
4465********8356 |
00578B |
06/05/12 |
| KELLY, VICKI |
GN-A03965 |
1 |
45.00 |
5490********2405 |
02544Z |
06/05/12 |
| KING, JOANN |
GN-A03481 |
1 |
45.00 |
5369********8717 |
03103B |
06/05/12 |
| KNOWLES, WADE |
GN-A03316 |
1 |
40.00 |
5588********9693 |
54157Z |
06/05/12 |
| LAGANOWSKY, MICHAEL |
GN-A03987 |
1 |
45.00 |
4282********3186 |
072411 |
06/05/12 |
| LEIGH, ELLEN |
GN-A03012 |
1 |
45.00 |
5424********9452 |
87777P |
06/05/12 |
| LOPEZ, JORGE |
GN-A03553 |
1 |
40.00 |
4217********4032 |
132740 |
06/05/12 |
| LOPEZ-SEGUNDO, EMILIO |
GN-A02543 |
1 |
35.00 |
4217********3144 |
132045 |
06/05/12 |
| LYONS, JAMES |
GN-A03993 |
1 |
35.00 |
5312********2914 |
102847 |
06/05/12 |
| MARTIN, LYNNE |
GN-A03984 |
1 |
45.00 |
5466********5169 |
03118P |
06/05/12 |
| MCGUIRE, ALICIA |
GN-A03918 |
1 |
45.00 |
4217********9047 |
142249 |
06/05/12 |
| MENDOZA, CARLOS |
GN-CMXXXX |
1 |
40.00 |
4217********2077 |
112042 |
06/05/12 |
| MERELES, MAX |
GN-A04022 |
1 |
40.00 |
5466********5176 |
54782P |
06/05/12 |
| MEYERS, JOHN |
GN-A02219 |
1 |
45.00 |
4388********8559 |
03109C |
06/05/12 |
| MILLER, STEPHEN |
GN-A03472 |
1 |
80.00 |
5410********7416 |
54713P |
06/05/12 |
| MILLWARD, MICHELLE |
GN-A03485 |
1 |
45.00 |
4888********9933 |
02543A |
06/05/12 |
| MISLANG, LYHN |
GN-A03986 |
1 |
40.00 |
4888********4028 |
02544B |
06/05/12 |
| MITCHENER, MARILYN |
GN-A03525 |
1 |
45.00 |
4465********3130 |
00573B |
06/05/12 |
| PENFIELD, EMILY |
GN-A03116 |
1 |
35.00 |
5148********9940 |
03118B |
06/05/12 |
| PERRY, SUSAN |
GN-A03925 |
1 |
40.00 |
5401********8645 |
03113P |
06/05/12 |
| PETTIS, JESSE |
GN-A03041 |
1 |
80.00 |
5491********9678 |
54699B |
06/05/12 |
| PIERCE, BETTY |
GN-A03113 |
1 |
45.00 |
4888********8590 |
02549A |
06/05/12 |
| POTEETE, MAX |
GN-A03933 |
1 |
80.00 |
4789********9985 |
039138 |
06/05/12 |
| SALAS, EMANUEL |
GN-A02674 |
1 |
40.00 |
4217********1315 |
192547 |
06/05/12 |
| SCHUMAKER, NEVENKA |
GN-A03516 |
1 |
45.00 |
5411********4843 |
03124P |
06/05/12 |
| SMITH, HOLLY |
GN-A03913 |
1 |
25.00 |
4160********9167 |
002437 |
06/05/12 |
| STANFIELD, MARILYN |
GN-A02762 |
1 |
30.00 |
4388********6108 |
03106C |
06/05/12 |
| STEPHEY, DAWN |
GN-A03323 |
1 |
45.00 |
4868********7303 |
03157C |
06/05/12 |
| STEVENS, JENNIFER |
GN-A03462 |
1 |
35.00 |
4147********9812 |
03124C |
06/05/12 |
| STRICKLER-JOHNS, DONNA |
GN-A03131 |
1 |
80.00 |
4384********1245 |
336416 |
06/05/12 |
| TACKER, LORAN |
GN-A03964 |
1 |
45.00 |
4758********0856 |
464999 |
06/05/12 |
| TAYLOR-SNOW, LESLIE |
GN-A03500 |
1 |
45.00 |
4352********0190 |
031129 |
06/05/12 |
| TIWANA, KARINA |
GN-A03533 |
1 |
45.00 |
5466********2301 |
03108Z |
06/05/12 |
| VALETS, SANDY |
GN-A04003 |
1 |
40.00 |
4427********0918 |
911049 |
06/05/12 |
| VILLEGAS, MAURICIO |
GN-A03103 |
1 |
40.00 |
4217********2296 |
102840 |
06/05/12 |
| WELCH, MARK |
GN-A02714 |
1 |
40.00 |
4121********7575 |
03110A |
06/05/12 |
| WELKER, REG |
GN-A03400 |
1 |
45.00 |
5329********7443 |
02549Z |
06/05/12 |
| WILLMOTT, PATRICIA |
GN-A00708 |
1 |
10.00 |
5524********0421 |
03148Z |
06/05/12 |
| WINDISCH, LOUISE |
GN-A02613 |
1 |
80.00 |
4868********4353 |
03145C |
06/05/12 |
| ZIRBEL, ED |
GN-A03023 |
1 |
80.00 |
5466********4309 |
03109Z |
06/05/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
80.00 |
| 35 |
MasterCard |
1715.00 |
| 40 |
Visa |
1875.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3670.00 |