Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARRASTIA, BRIANNE |
GN-A03665 |
2 |
40.00 |
4282********1314 |
021810 |
09/20/12 |
| BAKER, WILLIAM |
GN-A03216 |
2 |
45.00 |
5466********7735 |
76373P |
09/20/12 |
| BAUTISTA, MARCO |
GN-A03939 |
2 |
40.00 |
4264********9096 |
01584B |
09/20/12 |
| BUCIO, JUAN |
GN-A03287 |
2 |
85.00 |
5507********4053 |
091831 |
09/20/12 |
| BUTLER, SHAWN |
GN-A03025 |
2 |
45.00 |
4160********6913 |
091832 |
09/20/12 |
| CERVANTES, ENRIQUE |
GN-A03972 |
2 |
40.00 |
4217********3549 |
171882 |
09/20/12 |
| COLIN, CLAUDIA |
GN-A03142 |
2 |
40.00 |
4217********8908 |
111081 |
09/20/12 |
| DABELOW, KATHRYN |
GN-DABELOW |
2 |
45.00 |
4313********3287 |
01583C |
09/20/12 |
| EBERLE, KEN |
GN-A03232 |
2 |
45.00 |
5466********0045 |
76123P |
09/20/12 |
| ELLSWORTH, MARIBETH |
GN-A04016 |
2 |
45.00 |
5466********8338 |
76039P |
09/20/12 |
| FIELD, RUTH |
GN-FIELD |
2 |
30.00 |
4147********0479 |
01584C |
09/20/12 |
| GNADE, CAROL |
GN-GNADE |
2 |
80.00 |
5418********5978 |
04976Z |
09/20/12 |
| GONZALEZ, LUIS |
GN-A03054 |
2 |
80.00 |
4217********2544 |
181281 |
09/20/12 |
| GROVER, POLLY |
GN-A03865 |
2 |
45.00 |
4418********6885 |
80948C |
09/20/12 |
| GUTIERREZ, JUAN |
GN-A03280 |
2 |
80.00 |
4266********0848 |
04989B |
09/20/12 |
| HALL, LYVAUGHN |
GN-A03440 |
2 |
45.00 |
4312********4572 |
04978G |
09/20/12 |
| HOLLAND, BRENDAN |
GN-A03590 |
2 |
45.00 |
4815********5510 |
171784 |
09/20/12 |
| JOHNSON, DEBBIE |
GN-A03880 |
2 |
45.00 |
5291********3959 |
04968Z |
09/20/12 |
| JORGENSEN, RICHARD |
GN-A03276 |
2 |
40.00 |
4312********7796 |
02041B |
09/20/12 |
| KRAMER, ALI |
GN-A03322 |
2 |
10.00 |
5466********8182 |
75831P |
09/20/12 |
| LANCASTER, JAMIE |
GN-A03038 |
2 |
40.00 |
4789********1675 |
095489 |
09/20/12 |
| LEE, JERRY |
GN-LEEJERRY |
2 |
30.00 |
4403********2738 |
01586C |
09/20/12 |
| LIBERTO, DOREEN |
GN-A03247 |
2 |
45.00 |
4802********9716 |
049920 |
09/20/12 |
| LINDBERG, KATHY |
GN-A02654 |
2 |
40.00 |
4388********3081 |
04982D |
09/20/12 |
| MCGURRIN, TOM |
GN-A02276 |
2 |
60.00 |
5491********7587 |
02040P |
09/20/12 |
| MCLAUGHLIN, NANCY |
GN-A00254 |
2 |
45.00 |
4388********9011 |
04965C |
09/20/12 |
| MILLER, VONNE |
GN-A03894 |
2 |
45.00 |
5528********7053 |
04985Z |
09/20/12 |
| MIX, DEBBIE |
GN-A02426 |
2 |
10.00 |
5466********7233 |
020264 |
09/20/12 |
| MULLIN, HUGH |
GN-A02652 |
2 |
40.00 |
4388********3695 |
04965C |
09/20/12 |
| NASTE, TERRI |
GN-A03521 |
2 |
45.00 |
4160********1197 |
091832 |
09/20/12 |
| NORIS, MARICELA |
GN-A03540 |
2 |
40.00 |
4217********1215 |
191789 |
09/20/12 |
| NOVAS, ALBERTO |
GN-A03435 |
2 |
40.00 |
4789********2265 |
095500 |
09/20/12 |
| NOVOA, PHIL |
GN-A03315 |
2 |
45.00 |
4217********5121 |
101980 |
09/20/12 |
| O DELL, DAVID |
GN-A02420 |
2 |
45.00 |
4147********6005 |
04992C |
09/20/12 |
| RANDALL, MARGARET |
GN-A03083 |
2 |
45.00 |
5415********2228 |
80989Z |
09/20/12 |
| REDDISH, CHARLOTTE |
GN-A01123 |
2 |
45.00 |
4266********9527 |
02043C |
09/20/12 |
| REVELES, JOSE |
GN-A03853 |
2 |
40.00 |
4160********6529 |
091832 |
09/20/12 |
| RIVERA, JOHN |
GN-A03563 |
2 |
30.00 |
5401********8660 |
04959P |
09/20/12 |
| RUSSO, VIVIAN |
GN-A00868 |
2 |
60.00 |
4388********1655 |
04971C |
09/20/12 |
| STOLFI, BRENDT |
GN-A04000 |
2 |
45.00 |
4342********2017 |
408918 |
09/20/12 |
| TAPPEY, DIANE |
GN-A03277 |
2 |
45.00 |
5466********5496 |
76428P |
09/20/12 |
| TAYLOR, KATHRYN |
GN-A03360 |
2 |
80.00 |
4388********3276 |
04961D |
09/20/12 |
| WATSON, PAT |
GN-A03970 |
2 |
80.00 |
4160********2330 |
091832 |
09/20/12 |
| WILDER, SIMON |
GN-A03937 |
2 |
45.00 |
5466********3819 |
76456P |
09/20/12 |
| WINTER, TAMMY |
GN-A03541 |
2 |
40.00 |
5507********1007 |
091832 |
09/20/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 15 |
MasterCard |
675.00 |
| 30 |
Visa |
1420.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2095.00 |