Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARRASTIA, BRIANNE |
GN-A03665 |
2 |
40.00 |
4282********1314 |
044607 |
07/20/12 |
| BAKER, WILLIAM |
GN-A03216 |
2 |
45.00 |
5466********7735 |
96627P |
07/20/12 |
| BAUTISTA, MARCO |
GN-A03939 |
2 |
40.00 |
4264********9096 |
04568B |
07/20/12 |
| BUCIO, JUAN |
GN-A03287 |
2 |
65.00 |
5507********4053 |
064647 |
07/20/12 |
| BUTLER, SHAWN |
GN-A03025 |
2 |
45.00 |
4160********6913 |
064644 |
07/20/12 |
| CERVANTES, ENRIQUE |
GN-A03972 |
2 |
40.00 |
4217********3549 |
184961 |
07/20/12 |
| CHAFFIN, SHERI |
GN-A03075 |
2 |
45.00 |
4160********7979 |
064645 |
07/20/12 |
| COLIN, CLAUDIA |
GN-A03142 |
2 |
40.00 |
4217********8908 |
144767 |
07/20/12 |
| DETWEILER, SUSAN |
GN-A03932 |
2 |
40.00 |
4888********6703 |
04565A |
07/20/12 |
| EBERLE, KEN |
GN-A03232 |
2 |
45.00 |
5466********0045 |
96780P |
07/20/12 |
| ELLSWORTH, MARIBETH |
GN-A04016 |
2 |
10.00 |
5466********8338 |
96474P |
07/20/12 |
| FIELD, RUTH |
GN-A03496 |
2 |
30.00 |
4147********0479 |
04569C |
07/20/12 |
| GNADE, CAROL |
GN-GNADE |
2 |
80.00 |
5418********5978 |
09366Z |
07/20/12 |
| GUTIERREZ, JUAN |
GN-A03280 |
2 |
40.00 |
4266********0848 |
09349B |
07/20/12 |
| HALL, LYVAUGHN |
GN-A03440 |
2 |
45.00 |
4312********4572 |
09340G |
07/20/12 |
| JOCHIM, MARY |
GN-A03148 |
2 |
45.00 |
4246********4927 |
09371G |
07/20/12 |
| JOHNSON, DEBBIE |
GN-A03880 |
2 |
45.00 |
5291********3959 |
09378Z |
07/20/12 |
| JORGENSEN, RICHARD |
GN-A03276 |
2 |
40.00 |
4312********7796 |
02082B |
07/20/12 |
| KEHOE, BRANDT |
GN-A03039 |
2 |
45.00 |
4640********8225 |
09366C |
07/20/12 |
| KRAMER, ALI |
GN-A03322 |
2 |
30.00 |
5466********8182 |
96516P |
07/20/12 |
| LANCASTER, JAMIE |
GN-A03038 |
2 |
40.00 |
4789********1675 |
034501 |
07/20/12 |
| LEE, JERRY |
GN-LEEJERRY |
2 |
30.00 |
4403********2738 |
04569C |
07/20/12 |
| LIBERTO, DOREEN |
GN-A03247 |
2 |
45.00 |
4802********9716 |
093562 |
07/20/12 |
| LINDBERG, KATHY |
GN-A02654 |
2 |
40.00 |
4388********3081 |
09370D |
07/20/12 |
| MCGURRIN, TOM |
GN-A02276 |
2 |
60.00 |
5491********7587 |
02084P |
07/20/12 |
| MCLAUGHLIN, NANCY |
GN-A00254 |
2 |
80.00 |
4388********9011 |
09354C |
07/20/12 |
| MILLER, VONNE |
GN-A03894 |
2 |
45.00 |
5528********7053 |
09353Z |
07/20/12 |
| MIX, DEBBIE |
GN-A02426 |
2 |
45.00 |
5466********7233 |
020034 |
07/20/12 |
| MULLIN, HUGH |
GN-A02652 |
2 |
40.00 |
4388********3695 |
09370C |
07/20/12 |
| NOBLE, CINDEE |
GN-A03890 |
2 |
120.00 |
4060********2061 |
044607 |
07/20/12 |
| NORIS, MARICELA |
GN-A03540 |
2 |
40.00 |
4217********1215 |
114760 |
07/20/12 |
| NOVAS, ALBERTO |
GN-A03435 |
2 |
40.00 |
4789********2265 |
034498 |
07/20/12 |
| NOVOA, PHIL |
GN-A03315 |
2 |
45.00 |
4217********5121 |
134665 |
07/20/12 |
| OCHOA, GILBERTO |
GN-A03124 |
2 |
40.00 |
4789********1307 |
034507 |
07/20/12 |
| O`DELL, DAVID |
GN-A02420 |
2 |
45.00 |
4147********6005 |
09351C |
07/20/12 |
| RANDALL, MARGARET |
GN-A03083 |
2 |
45.00 |
5415********2228 |
13270Z |
07/20/12 |
| REDDISH, CHARLOTTE |
GN-A01123 |
2 |
45.00 |
4266********9527 |
02083C |
07/20/12 |
| RIVERA, JOHN |
GN-A03563 |
2 |
30.00 |
5401********8660 |
09349P |
07/20/12 |
| RUSSO, VIVIAN |
GN-A00868 |
2 |
60.00 |
4388********1655 |
09349C |
07/20/12 |
| SHEPHERD, JIM |
GN-A03554 |
2 |
45.00 |
4266********1428 |
09370C |
07/20/12 |
| STOLFI, BRENDT |
GN-A04000 |
2 |
45.00 |
4342********2017 |
333599 |
07/20/12 |
| TAPPEY, DIANE |
GN-A03277 |
2 |
45.00 |
5466********5496 |
96710P |
07/20/12 |
| TAYLOR, KATHRYN |
GN-A03360 |
2 |
80.00 |
4388********3276 |
09347D |
07/20/12 |
| WATSON, PAT |
GN-A03970 |
2 |
80.00 |
4160********2330 |
064645 |
07/20/12 |
| WEMPLE, DEBRA |
GN-A03982 |
2 |
45.00 |
4789********4280 |
034506 |
07/20/12 |
| WILDER, SIMON |
GN-A03937 |
2 |
45.00 |
5466********3819 |
96655P |
07/20/12 |
| WINTER, TAMMY |
GN-A03541 |
2 |
40.00 |
5507********1007 |
064645 |
07/20/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 15 |
MasterCard |
675.00 |
| 32 |
Visa |
1540.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2215.00 |