Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, MAIRA |
GN-A03122 |
1 |
40.00 |
4217********2690 |
150012 |
08/06/12 |
| ANDERSON-MILLER, LISA |
GN-A03950 |
1 |
45.00 |
4264********9578 |
00518B |
08/06/12 |
| AVINA, NALLELY |
GN-A04013 |
1 |
45.00 |
4217********2633 |
190116 |
08/06/12 |
| BARTON, NEAL |
GN-BARTON |
1 |
30.00 |
4115********7658 |
037005 |
08/06/12 |
| BASILE, DEIDRE |
GN-A02398 |
1 |
10.00 |
4147********4558 |
03693C |
08/06/12 |
| BECERRA, ANA |
GN-A03009 |
1 |
35.00 |
4217********2175 |
170712 |
08/06/12 |
| BECKMANN, JIM |
GN-A03422 |
1 |
80.00 |
4789********8309 |
043153 |
08/06/12 |
| BENNETT, TIM |
GN-A03903 |
1 |
200.00 |
4313********2661 |
00511D |
08/06/12 |
| BETRUE, JACK |
GN-A02449 |
1 |
80.00 |
5507********0801 |
040122 |
08/06/12 |
| BREEN, KARA |
GN-A02745 |
1 |
80.00 |
5466********1785 |
03706Z |
08/06/12 |
| BROSSETTE, SAMANTHA |
GN-A02732 |
1 |
35.00 |
5507********0241 |
040121 |
08/06/12 |
| BUNYARD, PAT |
GN-A03044 |
1 |
30.00 |
5466********5295 |
49662P |
08/06/12 |
| CAMPOS, BEN |
GN-A03923 |
1 |
45.00 |
5178********9681 |
03741Z |
08/06/12 |
| CATALAN, GUSTAVO |
GN-A03149 |
1 |
80.00 |
4160********1656 |
040121 |
08/06/12 |
| CEHN, JOAN |
GN-A03112 |
1 |
45.00 |
4147********9482 |
03709C |
08/06/12 |
| CHURCH, PENNY |
GN-A03551 |
1 |
45.00 |
5329********9294 |
00513Z |
08/06/12 |
| CIVIELLO, DIANE |
GN-A03269 |
1 |
45.00 |
5466********5819 |
48202P |
08/06/12 |
| COLE, JUDI |
GN-A03225 |
1 |
80.00 |
4153********6973 |
043341 |
08/06/12 |
| CUTLER, BILL |
GN-A03623 |
1 |
40.00 |
5490********1891 |
00647B |
08/06/12 |
| DEGAETANO, DEBBIE |
GN-A03927 |
1 |
30.00 |
5491********2164 |
00662B |
08/06/12 |
| DOIRON, NANCY |
GN-A00486 |
1 |
40.00 |
4034********6611 |
007580 |
08/06/12 |
| DOUGHERTY, DIANE |
GN-A02625 |
1 |
45.00 |
4417********2235 |
03666B |
08/06/12 |
| DOUGLASS, JIM |
GN-A03851 |
1 |
30.00 |
4271********8326 |
17348B |
08/06/12 |
| ELLIS, VANESSA |
GN-A03854 |
1 |
40.00 |
4833********5503 |
020115 |
08/06/12 |
| FERNANDEZ, AENA |
GN-A03985 |
1 |
40.00 |
5418********4912 |
03698B |
08/06/12 |
| FIELDS, REBECCA |
GN-A03767 |
1 |
45.00 |
5491********8587 |
00646B |
08/06/12 |
| FITZGERALD, MARION |
GN-A03900 |
1 |
45.00 |
5466********5518 |
48411P |
08/06/12 |
| FRY, KATHY |
GN-A03398 |
1 |
45.00 |
5466********9188 |
49356Z |
08/06/12 |
| GARCIA, MARTIN |
GN-A03100 |
1 |
40.00 |
5312********5031 |
140615 |
08/06/12 |
| GOODWIN, DIANNE |
GN-A03064 |
1 |
45.00 |
5410********7216 |
48272B |
08/06/12 |
| GRAHAM, PAMELA |
GN-A03856 |
1 |
45.00 |
4789********9644 |
043148 |
08/06/12 |
| GREEN, SUE |
GN-A03504 |
1 |
45.00 |
5178********0350 |
03702Z |
08/06/12 |
| HAMPTON, PATRICK |
GN-A03140 |
1 |
70.00 |
5490********4243 |
00511Z |
08/06/12 |
| HARRIS, RANDY |
GN-A02342 |
1 |
80.00 |
4300********6951 |
00658B |
08/06/12 |
| HARRIS-LAKIN, BILL |
GN-A03406 |
1 |
80.00 |
5466********8232 |
48786P |
08/06/12 |
| HAYDEN, SHEERIN |
GN-A03959 |
1 |
45.00 |
5401********9778 |
03669Z |
08/06/12 |
| HICKMAN, KAYLEIGH |
GN-A03214 |
1 |
40.00 |
4235********4752 |
020135 |
08/06/12 |
| HILL, ROBERT |
GN-A03956 |
1 |
45.00 |
4266********7620 |
03698C |
08/06/12 |
| HILLARY, JILL |
GN-A02935 |
1 |
40.00 |
5462********3860 |
016951 |
08/06/12 |
| HOLLAND, JUDITH |
GN-A03996 |
1 |
80.00 |
3713*******2014 |
162894 |
08/06/12 |
| JARVIS, FERRIS |
GN-A03353 |
1 |
80.00 |
5491********1543 |
48814P |
08/06/12 |
| JOHNSTON, LARRY |
GN-A03887 |
1 |
40.00 |
4313********5110 |
00519C |
08/06/12 |
| KAPERONIS, KELLI |
GN-A03562 |
1 |
40.00 |
4465********8356 |
00663B |
08/06/12 |
| KELLY, VICKI |
GN-A03965 |
1 |
45.00 |
5490********2405 |
00519Z |
08/06/12 |
| KING, JOANN |
GN-A03481 |
1 |
45.00 |
5369********8717 |
03665B |
08/06/12 |
| KNOWLES, WADE |
GN-A03316 |
1 |
40.00 |
5588********9693 |
48619P |
08/06/12 |
| LARA, MONICA |
GN-A03942 |
1 |
35.00 |
4342********8128 |
140315 |
08/06/12 |
| LEIGH, ELLEN |
GN-A03012 |
1 |
45.00 |
5424********9452 |
95720P |
08/06/12 |
| LOPEZ, GRACIELA |
GN-A03231 |
1 |
40.00 |
4342********1635 |
139319 |
08/06/12 |
| LOPEZ, JORGE |
GN-A03553 |
1 |
40.00 |
4217********4032 |
110313 |
08/06/12 |
| LOPEZ-SEGUNDO, EMILIO |
GN-A02543 |
1 |
35.00 |
4217********3144 |
130210 |
08/06/12 |
| MALITS, DAVID |
GN-A03770 |
1 |
45.00 |
4323********1612 |
857572 |
08/06/12 |
| MARTIN, LYNNE |
GN-A03984 |
1 |
45.00 |
5466********5169 |
03708P |
08/06/12 |
| MCGUIRE, ALICIA |
GN-A03918 |
1 |
45.00 |
4217********9047 |
130812 |
08/06/12 |
| MENDOZA, BRENDA |
GN-A03883 |
1 |
120.00 |
4888********5563 |
00510B |
08/06/12 |
| MERELES, MAX |
GN-A04022 |
1 |
40.00 |
5466********5176 |
48995P |
08/06/12 |
| MEYERS, JOHN |
GN-A02219 |
1 |
45.00 |
4388********8559 |
03662C |
08/06/12 |
| MILLER, STEPHEN |
GN-A03472 |
1 |
80.00 |
5410********7416 |
48466P |
08/06/12 |
| MILLWARD, MICHELLE |
GN-A03485 |
1 |
45.00 |
4888********9933 |
00514A |
08/06/12 |
| MISLANG, LYHN |
GN-A03986 |
1 |
40.00 |
4888********4028 |
00510B |
08/06/12 |
| MITCHENER, MARILYN |
GN-A03525 |
1 |
45.00 |
4465********3130 |
00658B |
08/06/12 |
| PENFIELD, EMILY |
GN-A03116 |
1 |
35.00 |
5148********9940 |
03670B |
08/06/12 |
| PERRY, SUSAN |
GN-A03925 |
1 |
40.00 |
5401********8645 |
03693P |
08/06/12 |
| PETTIS, JESSE |
GN-A03041 |
1 |
80.00 |
5491********9678 |
48981B |
08/06/12 |
| PIERCE, BETTY |
GN-A03113 |
1 |
45.00 |
4888********8590 |
00513A |
08/06/12 |
| POTEETE, MAX |
GN-A03933 |
1 |
80.00 |
4789********9985 |
043171 |
08/06/12 |
| SALAS, EMANUEL |
GN-A02674 |
1 |
40.00 |
4217********1315 |
180915 |
08/06/12 |
| SCHUMAKER, NEVENKA |
GN-A03516 |
1 |
45.00 |
5411********4843 |
03665P |
08/06/12 |
| SMITH, HOLLY |
GN-A03913 |
1 |
25.00 |
4160********9167 |
040122 |
08/06/12 |
| STANFIELD, MARILYN |
GN-A02762 |
1 |
30.00 |
4388********6108 |
03696C |
08/06/12 |
| STEPHEY, DAWN |
GN-A03323 |
1 |
45.00 |
4868********7303 |
03730C |
08/06/12 |
| STEVENS, JENNIFER |
GN-A03462 |
1 |
35.00 |
4147********9812 |
03688C |
08/06/12 |
| STRICKLER-JOHNS, DONNA |
GN-A03131 |
1 |
10.00 |
4384********1245 |
229608 |
08/06/12 |
| SWANSON, PETER |
GN-A03433 |
1 |
45.00 |
4168********9460 |
020122 |
08/06/12 |
| TACKER, LORAN |
GN-A03964 |
1 |
45.00 |
4758********0856 |
073530 |
08/06/12 |
| TAYLOR-SNOW, LESLIE |
GN-A03500 |
1 |
45.00 |
4352********0190 |
036792 |
08/06/12 |
| TIWANA, KARINA |
GN-A03533 |
1 |
45.00 |
5466********2301 |
03703Z |
08/06/12 |
| WELCH, MARK |
GN-A02714 |
1 |
40.00 |
4121********7575 |
03690A |
08/06/12 |
| WELKER, REG |
GN-A03400 |
1 |
45.00 |
5329********7443 |
00511Z |
08/06/12 |
| WILLMOTT, PATRICIA |
GN-A00708 |
1 |
45.00 |
5524********0421 |
03706Z |
08/06/12 |
| WINDISCH, LOUISE |
GN-A02613 |
1 |
80.00 |
4868********4353 |
03705C |
08/06/12 |
| ZIRBEL, ED |
GN-A03023 |
1 |
80.00 |
5466********4309 |
03696Z |
08/06/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
80.00 |
| 36 |
MasterCard |
1805.00 |
| 45 |
Visa |
2235.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4120.00 |