Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, MAIRA |
GN-A03122 |
1 |
45.00 |
4217********2690 |
105245 |
09/05/12 |
| ANDERSON-MILLER, LISA |
GN-A03950 |
1 |
45.00 |
4264********9578 |
05549B |
09/05/12 |
| AVINA, NALLELY |
GN-A04013 |
1 |
45.00 |
4217********2633 |
195544 |
09/05/12 |
| BARTON, NEAL |
GN-BARTON |
1 |
30.00 |
4115********7658 |
030862 |
09/05/12 |
| BASILE, DEIDRE |
GN-A02398 |
1 |
45.00 |
4147********4558 |
03084C |
09/05/12 |
| BECERRA, ANA |
GN-A03009 |
1 |
35.00 |
4217********2175 |
105146 |
09/05/12 |
| BECKMANN, JIM |
GN-A03422 |
1 |
80.00 |
4789********8309 |
020201 |
09/05/12 |
| BENNETT, NANCY |
GN-A04001 |
1 |
45.00 |
4388********9460 |
03072D |
09/05/12 |
| BENNETT, TIM |
GN-A03903 |
1 |
200.00 |
4313********2661 |
05546D |
09/05/12 |
| BETRUE, JACK |
GN-A02449 |
1 |
80.00 |
5507********0801 |
055436 |
09/05/12 |
| BREEN, KARA |
GN-A02745 |
1 |
80.00 |
5466********1785 |
03095Z |
09/05/12 |
| BRETT, JAMES |
GN-A03861 |
1 |
45.00 |
5466********4053 |
31657Z |
09/05/12 |
| BROSSETTE, SAMANTHA |
GN-A02732 |
1 |
35.00 |
5507********0241 |
055435 |
09/05/12 |
| BUNYARD, PAT |
GN-A03044 |
1 |
30.00 |
5466********5295 |
31463P |
09/05/12 |
| CAMPOS, BEN |
GN-A03923 |
1 |
45.00 |
5178********9681 |
03081Z |
09/05/12 |
| CATALAN, GUSTAVO |
GN-A03149 |
1 |
80.00 |
4160********1656 |
055436 |
09/05/12 |
| CEHN, JOAN |
GN-A03112 |
1 |
45.00 |
4147********9482 |
03101C |
09/05/12 |
| CHAPMAN, MICHEAL |
GN-A03041 |
1 |
45.00 |
5490********9333 |
00566Z |
09/05/12 |
| CHURCH, PENNY |
GN-A03551 |
1 |
45.00 |
5329********9294 |
05547Z |
09/05/12 |
| CIVIELLO, DIANE |
GN-A03269 |
1 |
45.00 |
5466********5819 |
31629P |
09/05/12 |
| COLE, JUDI |
GN-A03225 |
1 |
80.00 |
4153********6973 |
014138 |
09/05/12 |
| CUTLER, BILL |
GN-A03623 |
1 |
40.00 |
5490********1891 |
00592B |
09/05/12 |
| DEGAETANO, DEBBIE |
GN-A03927 |
1 |
30.00 |
5491********2164 |
00567B |
09/05/12 |
| DOIRON, NANCY |
GN-A00486 |
1 |
40.00 |
4034********6611 |
004300 |
09/05/12 |
| DOUGHERTY, DIANE |
GN-A02625 |
1 |
45.00 |
4417********2235 |
03071B |
09/05/12 |
| DOUGLASS, JIM |
GN-A03851 |
1 |
30.00 |
4271********8326 |
21713B |
09/05/12 |
| FIELDS, REBECCA |
GN-A03767 |
1 |
45.00 |
5491********8587 |
00567B |
09/05/12 |
| FITZGERALD, MARION |
GN-A03900 |
1 |
45.00 |
5466********5518 |
31518P |
09/05/12 |
| FRY, KATHY |
GN-A03398 |
1 |
45.00 |
5466********9188 |
31574Z |
09/05/12 |
| GARCIA, MARTIN |
GN-A03100 |
1 |
40.00 |
5312********5031 |
175644 |
09/05/12 |
| GRAHAM, PAMELA |
GN-A03856 |
1 |
45.00 |
4789********9644 |
020196 |
09/05/12 |
| HAMPTON, PATRICK |
GN-A03140 |
1 |
70.00 |
5490********4243 |
05540Z |
09/05/12 |
| HARRIS, RANDY |
GN-A02342 |
1 |
80.00 |
4300********6951 |
00568C |
09/05/12 |
| HARRIS-LAKIN, BILL |
GN-A03406 |
1 |
45.00 |
5466********8232 |
31616P |
09/05/12 |
| HAYDEN, SHEERIN |
GN-A03959 |
1 |
45.00 |
5401********9778 |
03096Z |
09/05/12 |
| HILL, ROBERT |
GN-A03956 |
1 |
45.00 |
4266********7620 |
03070C |
09/05/12 |
| HILLARY, JILL |
GN-A02935 |
1 |
40.00 |
5462********3860 |
007637 |
09/05/12 |
| HOLLAND, JUDITH |
GN-A03996 |
1 |
80.00 |
3713*******2014 |
161752 |
09/05/12 |
| HOWELL, DAVE |
GN-A04014 |
1 |
45.00 |
5490********8692 |
00592B |
09/05/12 |
| JARVIS, FERRIS |
GN-A03353 |
1 |
80.00 |
5491********1543 |
31643P |
09/05/12 |
| JOHNSTON, LARRY |
GN-A03887 |
1 |
40.00 |
4313********5110 |
05546C |
09/05/12 |
| KAPERONIS, KELLI |
GN-A03562 |
1 |
40.00 |
4465********8356 |
00567B |
09/05/12 |
| KELLY, VICKI |
GN-A03965 |
1 |
45.00 |
5490********2405 |
05546Z |
09/05/12 |
| KING, JOANN |
GN-A03481 |
1 |
45.00 |
5369********8717 |
03079B |
09/05/12 |
| KNOWLES, WADE |
GN-A03316 |
1 |
40.00 |
5588********9693 |
31532P |
09/05/12 |
| LARA, MONICA |
GN-A03942 |
1 |
35.00 |
4342********8128 |
468585 |
09/05/12 |
| LEIGH, ELLEN |
GN-A03012 |
1 |
45.00 |
5424********9452 |
86048P |
09/05/12 |
| LOPEZ, GRACIELA |
GN-A03231 |
1 |
40.00 |
4342********1635 |
429897 |
09/05/12 |
| LOPEZ, JORGE |
GN-A03553 |
1 |
40.00 |
4217********4032 |
135244 |
09/05/12 |
| LOPEZ-SEGUNDO, EMILIO |
GN-A02543 |
1 |
35.00 |
4217********3144 |
165543 |
09/05/12 |
| MAHONEY, MICHEAL |
GN-A03836 |
1 |
45.00 |
4815********0172 |
145046 |
09/05/12 |
| MALITS, DAVID |
GN-A03770 |
1 |
45.00 |
4323********1612 |
206023 |
09/05/12 |
| MARTIN, LYNNE |
GN-A03984 |
1 |
45.00 |
5466********5169 |
03064P |
09/05/12 |
| MCGUIRE, ALICIA |
GN-A03918 |
1 |
45.00 |
4217********9047 |
165242 |
09/05/12 |
| MEDINA, RAMIRO |
GN-A03842 |
1 |
40.00 |
4264********4623 |
05546A |
09/05/12 |
| MERELES, MAX |
GN-A04022 |
1 |
40.00 |
5466********5176 |
31449P |
09/05/12 |
| MEYERS, JOHN |
GN-A02219 |
1 |
45.00 |
4388********8559 |
03078C |
09/05/12 |
| MILLER, STEPHEN |
GN-A03472 |
1 |
80.00 |
5410********7416 |
31435P |
09/05/12 |
| MILLWARD, MICHELLE |
GN-A03485 |
1 |
45.00 |
4888********9933 |
05543A |
09/05/12 |
| MISLANG, LYHN |
GN-A03986 |
1 |
40.00 |
4888********4028 |
05541B |
09/05/12 |
| MITCHENER, MARILYN |
GN-A03525 |
1 |
45.00 |
4465********3130 |
00591B |
09/05/12 |
| MORA, OSCAR |
GN-A03862 |
1 |
45.00 |
4789********2863 |
020195 |
09/05/12 |
| PENFIELD, EMILY |
GN-A03116 |
1 |
35.00 |
5148********9940 |
03066B |
09/05/12 |
| PERRY, SUSAN |
GN-A03925 |
1 |
40.00 |
5401********8645 |
03085P |
09/05/12 |
| PIERCE, BETTY |
GN-A03113 |
1 |
45.00 |
4888********8590 |
05541A |
09/05/12 |
| SALAS, EMANUEL |
GN-A02674 |
1 |
40.00 |
4217********1315 |
145843 |
09/05/12 |
| SCHUMAKER, NEVENKA |
GN-A03516 |
1 |
45.00 |
5411********4843 |
03065P |
09/05/12 |
| SMITH, HOLLY |
GN-A03913 |
1 |
25.00 |
4160********9167 |
055436 |
09/05/12 |
| STANFIELD, MARILYN |
GN-A02762 |
1 |
30.00 |
4388********6108 |
03096C |
09/05/12 |
| STEPHEY, DAWN |
GN-A03323 |
1 |
45.00 |
4868********7303 |
03111C |
09/05/12 |
| STEVENS, JENNIFER |
GN-A03462 |
1 |
35.00 |
4147********9812 |
03071C |
09/05/12 |
| STRICKLER-JOHNS, DONNA |
GN-A03131 |
1 |
10.00 |
4384********1245 |
512693 |
09/05/12 |
| SWANSON, PETER |
GN-A03433 |
1 |
45.00 |
4168********9460 |
035431 |
09/05/12 |
| TACKER, LORAN |
GN-A03964 |
1 |
45.00 |
4758********0856 |
107313 |
09/05/12 |
| TIWANA, KARINA |
GN-A03533 |
1 |
45.00 |
5466********2301 |
03088Z |
09/05/12 |
| VALERO, EDDIE |
GN-A03864 |
1 |
45.00 |
5403********0067 |
055435 |
09/05/12 |
| WELKER, REG |
GN-A03400 |
1 |
45.00 |
5329********7443 |
05543Z |
09/05/12 |
| WILLMOTT, PATRICIA |
GN-A00708 |
1 |
45.00 |
5524********0421 |
03091Z |
09/05/12 |
| WINDISCH, LOUISE |
GN-A02613 |
1 |
80.00 |
4868********4353 |
03103C |
09/05/12 |
| ZIRBEL, ED |
GN-A03023 |
1 |
80.00 |
5466********4309 |
03087Z |
09/05/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
80.00 |
| 36 |
MasterCard |
1740.00 |
| 43 |
Visa |
2085.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3905.00 |