Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, MAIRA |
GN-A03122 |
1 |
45.00 |
4217********2690 |
164967 |
11/05/12 |
| ANDERSON-MILLER, LISA |
GN-A03950 |
1 |
45.00 |
4264********9578 |
045642 |
11/05/12 |
| AVINA, NALLELY |
GN-A04013 |
1 |
45.00 |
4217********2633 |
164467 |
11/05/12 |
| BARTON, NEAL |
GN-BARTON |
1 |
30.00 |
4115********7658 |
084430 |
11/05/12 |
| BEAUCHENE, DANIEL |
GN-A03110 |
1 |
45.00 |
4789********0016 |
063031 |
11/05/12 |
| BECERRA, ANA |
GN-A03009 |
1 |
35.00 |
4217********2175 |
124664 |
11/05/12 |
| BELTRAN, GUSTAVO |
GN-A03807 |
1 |
40.00 |
4128********5932 |
07043B |
11/05/12 |
| BENNETT, NANCY |
GN-A04001 |
1 |
45.00 |
4388********9460 |
08410D |
11/05/12 |
| BENNETT, TIM |
GN-A03903 |
1 |
200.00 |
4313********2661 |
045645 |
11/05/12 |
| BETRUE, JACK |
GN-A02449 |
1 |
80.00 |
5507********0801 |
094611 |
11/05/12 |
| BREEN, KARA |
GN-A02745 |
1 |
80.00 |
5466********1785 |
08447Z |
11/05/12 |
| BRETT, JAMES |
GN-A03861 |
1 |
45.00 |
5466********4053 |
51444Z |
11/05/12 |
| BROSSETTE, SAMANTHA |
GN-A02732 |
1 |
35.00 |
5507********0241 |
094612 |
11/05/12 |
| BUNYARD, PAT |
GN-A03044 |
1 |
30.00 |
5466********5295 |
51097P |
11/05/12 |
| BURTON, COURTNEY |
GN-A03580 |
1 |
45.00 |
4815********1493 |
104769 |
11/05/12 |
| CABINCA, CHRIS |
GN-A03597 |
1 |
45.00 |
4815********5351 |
114468 |
11/05/12 |
| CAMPO, MICHEAL |
GN-A03584 |
1 |
45.00 |
4217********5096 |
134260 |
11/05/12 |
| CAMPOS, BEN |
GN-A03923 |
1 |
45.00 |
4888********6846 |
045688 |
11/05/12 |
| CATALAN, GUSTAVO |
GN-A03149 |
1 |
80.00 |
4160********1656 |
094612 |
11/05/12 |
| CEHN, JOAN |
GN-A03112 |
1 |
45.00 |
4147********9482 |
08438C |
11/05/12 |
| CHURCH, PENNY |
GN-A03551 |
1 |
45.00 |
5329********9294 |
04563Z |
11/05/12 |
| CIVIELLO, DIANE |
GN-A03269 |
1 |
45.00 |
5466********5819 |
52056P |
11/05/12 |
| COLE, JUDI |
GN-A03225 |
1 |
80.00 |
4153********6973 |
028040 |
11/05/12 |
| CONWAY, MARISA |
GN-A03587 |
1 |
45.00 |
4264********4937 |
045603 |
11/05/12 |
| COWLES, CEAL |
GN-A03821 |
1 |
80.00 |
4160********9781 |
094612 |
11/05/12 |
| CUTLER, BILL |
GN-A03623 |
1 |
40.00 |
5490********1891 |
00524B |
11/05/12 |
| DEGAETANO, DEBBIE |
GN-A03927 |
1 |
30.00 |
5491********2164 |
00501B |
11/05/12 |
| DOIRON, NANCY |
GN-A00486 |
1 |
40.00 |
4034********6611 |
006468 |
11/05/12 |
| DOUGHERTY, DIANE |
GN-A02625 |
1 |
45.00 |
4417********2235 |
08415B |
11/05/12 |
| DOUGLASS, JIM |
GN-A03851 |
1 |
30.00 |
4271********8326 |
06848B |
11/05/12 |
| FIELDS, REBECCA |
GN-A03767 |
1 |
45.00 |
5491********8587 |
00502B |
11/05/12 |
| FIGUEROA, ALEX |
GN-A03598 |
1 |
40.00 |
4217********3789 |
174363 |
11/05/12 |
| FITZGERALD, MARION |
GN-A03900 |
1 |
45.00 |
5466********5518 |
51236P |
11/05/12 |
| FRY, KATHY |
GN-A03398 |
1 |
45.00 |
5466********9188 |
52723Z |
11/05/12 |
| GARCIA, MARTIN |
GN-A03100 |
1 |
40.00 |
5312********5031 |
184962 |
11/05/12 |
| GRAHAM, PAMELA |
GN-A03856 |
1 |
45.00 |
4789********9644 |
063032 |
11/05/12 |
| GREEN, KITTY |
GN-A03586 |
1 |
45.00 |
4266********5511 |
08400A |
11/05/12 |
| HAMPTON, PATRICK |
GN-A03140 |
1 |
70.00 |
5490********4243 |
04565Z |
11/05/12 |
| HARRIS, RANDY |
GN-A02342 |
1 |
80.00 |
4300********6951 |
005018 |
11/05/12 |
| HARRIS-LAKIN, BILL |
GN-A03406 |
1 |
45.00 |
5466********8232 |
51555P |
11/05/12 |
| HAYDEN, SHEERIN |
GN-A03959 |
1 |
45.00 |
5401********9778 |
08428Z |
11/05/12 |
| HILL, ROBERT |
GN-A03956 |
1 |
45.00 |
4266********7620 |
08412C |
11/05/12 |
| HILLARY, JILL |
GN-A02935 |
1 |
40.00 |
5462********3860 |
018669 |
11/05/12 |
| HOLLAND, JUDITH |
GN-A03996 |
1 |
80.00 |
3713*******2014 |
160885 |
11/05/12 |
| HOWELL, DAVE |
GN-A04014 |
1 |
45.00 |
5490********8692 |
00528B |
11/05/12 |
| JARVIS, FERRIS |
GN-A03353 |
1 |
80.00 |
5491********1543 |
51069P |
11/05/12 |
| JOHNSTON, LARRY |
GN-A03887 |
1 |
40.00 |
4313********5110 |
045683 |
11/05/12 |
| KAPERONIS, KELLI |
GN-A03562 |
1 |
10.00 |
4465********8356 |
005267 |
11/05/12 |
| KELLY, VICKI |
GN-A03965 |
1 |
45.00 |
5490********2405 |
04564Z |
11/05/12 |
| KING, JOANN |
GN-A03481 |
1 |
45.00 |
5369********8717 |
08416B |
11/05/12 |
| KNOWLES, WADE |
GN-A03316 |
1 |
40.00 |
5588********9693 |
51931P |
11/05/12 |
| LAGANOWSKY, MICHAEL |
GN-A03987 |
1 |
45.00 |
4833********7620 |
034610 |
11/05/12 |
| LARA, MONICA |
GN-A03942 |
1 |
35.00 |
4342********8128 |
312126 |
11/05/12 |
| LEIGH, ELLEN |
GN-A03012 |
1 |
45.00 |
5424********9452 |
56053P |
11/05/12 |
| LOPEZ, GRACIELA |
GN-A03231 |
1 |
40.00 |
4342********1635 |
376199 |
11/05/12 |
| LOPEZ, JORGE |
GN-A03553 |
1 |
40.00 |
4217********4032 |
174268 |
11/05/12 |
| LOPEZ-SEGUNDO, EMILIO |
GN-A02543 |
1 |
35.00 |
4217********3144 |
154063 |
11/05/12 |
| MAHONEY, MICHEAL |
GN-A03836 |
1 |
45.00 |
4815********0172 |
194460 |
11/05/12 |
| MALITS, DAVID |
GN-A03770 |
1 |
45.00 |
4323********1612 |
433590 |
11/05/12 |
| MARTIN, LYNNE |
GN-A03984 |
1 |
45.00 |
5466********5169 |
08410P |
11/05/12 |
| MCPHERSON, LEILI |
GN-A03797 |
1 |
30.00 |
4266********8800 |
08410B |
11/05/12 |
| MEDINA, RAMIRO |
GN-A03842 |
1 |
40.00 |
4264********4623 |
045674 |
11/05/12 |
| MERELES, MAX |
GN-A04022 |
1 |
40.00 |
5466********5176 |
52890P |
11/05/12 |
| MEYERS, JOHN |
GN-A02219 |
1 |
45.00 |
4388********8559 |
08409C |
11/05/12 |
| MIDDLETON, MARY |
GN-A03833 |
1 |
45.00 |
5466********7768 |
52111P |
11/05/12 |
| MILLER, STEPHEN |
GN-A03472 |
1 |
80.00 |
5410********7416 |
51792P |
11/05/12 |
| MILLWARD, MICHELLE |
GN-A03485 |
1 |
45.00 |
4888********9933 |
045674 |
11/05/12 |
| MISLANG, LYHN |
GN-A03986 |
1 |
40.00 |
4888********4028 |
045689 |
11/05/12 |
| MITCHENER, MARILYN |
GN-A03525 |
1 |
45.00 |
4465********3130 |
005277 |
11/05/12 |
| MORA, OSCAR |
GN-A03862 |
1 |
45.00 |
4789********2863 |
063029 |
11/05/12 |
| NELSON, PAUL |
GN-A03020 |
1 |
45.00 |
4789********0998 |
063023 |
11/05/12 |
| PENFIELD, EMILY |
GN-A03116 |
1 |
35.00 |
5148********9940 |
08422B |
11/05/12 |
| PERRY, SUSAN |
GN-A03925 |
1 |
40.00 |
5401********8645 |
08426P |
11/05/12 |
| PETERSON, THELMA |
GN-A03827 |
1 |
40.00 |
5466********7483 |
005505 |
11/05/12 |
| PIERCE, BETTY |
GN-A03113 |
1 |
45.00 |
4888********8590 |
045672 |
11/05/12 |
| PORUS, DICK |
GN-A03704 |
1 |
45.00 |
4313********8202 |
045666 |
11/05/12 |
| REVELES, JOSH |
GN-A03932 |
1 |
45.00 |
4217********5445 |
144662 |
11/05/12 |
| RUSSO, FRANK |
GN-A00865 |
1 |
90.00 |
4388********2632 |
08395C |
11/05/12 |
| SALAS, EMANUEL |
GN-A02674 |
1 |
40.00 |
4217********1315 |
184661 |
11/05/12 |
| SMITH, HOLLY |
GN-A03913 |
1 |
25.00 |
4160********9167 |
094612 |
11/05/12 |
| STANFIELD, MARILYN |
GN-A02762 |
1 |
30.00 |
4388********6108 |
08414C |
11/05/12 |
| STEPHEY, DAWN |
GN-A03323 |
1 |
45.00 |
4868********7303 |
08410C |
11/05/12 |
| STEVENS, JENNIFER |
GN-A03462 |
1 |
35.00 |
4147********9812 |
08408C |
11/05/12 |
| STRICKLER-JOHNS, DONNA |
GN-A03131 |
1 |
10.00 |
4384********1245 |
021087 |
11/05/12 |
| SWANSON, PETER |
GN-A03433 |
1 |
45.00 |
4168********9460 |
074548 |
11/05/12 |
| TACKER, LORAN |
GN-A03964 |
1 |
45.00 |
4758********0856 |
203943 |
11/05/12 |
| TIWANA, KARINA |
GN-A03533 |
1 |
45.00 |
5466********2301 |
08428Z |
11/05/12 |
| VALERO, EDDIE |
GN-A03864 |
1 |
45.00 |
5403********0067 |
094613 |
11/05/12 |
| WELKER, REG |
GN-A03400 |
1 |
45.00 |
5329********7443 |
04567Z |
11/05/12 |
| WILLMOTT, PATRICIA |
GN-A00708 |
1 |
45.00 |
5524********0421 |
08435Z |
11/05/12 |
| ZIRBEL, ED |
GN-A03023 |
1 |
80.00 |
5466********4309 |
08424Z |
11/05/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
80.00 |
| 35 |
MasterCard |
1690.00 |
| 55 |
Visa |
2580.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4350.00 |