Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, MAIRA |
GN-A03122 |
1 |
45.00 |
4217********2690 |
165466 |
12/05/12 |
| ANDERSON-MILLER, LISA |
GN-A03950 |
1 |
45.00 |
4264********9578 |
055626 |
12/05/12 |
| AVINA, NALLELY |
GN-A04013 |
1 |
45.00 |
4217********2633 |
135766 |
12/05/12 |
| BARTON, NEAL |
GN-BARTON |
1 |
30.00 |
4115********7658 |
084190 |
12/05/12 |
| BASILE, DEIDRE |
GN-A02398 |
1 |
45.00 |
4147********4558 |
08428C |
12/05/12 |
| BEAUCHENE, DANIEL |
GN-A03110 |
1 |
45.00 |
4789********0016 |
093272 |
12/05/12 |
| BELTRAN, GUSTAVO |
GN-A03807 |
1 |
40.00 |
4128********5932 |
70814B |
12/05/12 |
| BENNETT, NANCY |
GN-A04001 |
1 |
45.00 |
4388********9460 |
08402D |
12/05/12 |
| BENNETT, TIM |
GN-A03903 |
1 |
200.00 |
4313********2661 |
055625 |
12/05/12 |
| BETRUE, JACK |
GN-A02449 |
1 |
80.00 |
5507********0801 |
055613 |
12/05/12 |
| BREEN, KARA |
GN-A02745 |
1 |
80.00 |
5466********1785 |
08417Z |
12/05/12 |
| BRETT, JAMES |
GN-A03861 |
1 |
45.00 |
5466********4053 |
67967Z |
12/05/12 |
| BROSSETTE, SAMANTHA |
GN-A02732 |
1 |
35.00 |
5507********0241 |
055613 |
12/05/12 |
| BUNYARD, PAT |
GN-A03044 |
1 |
30.00 |
5466********5295 |
68148P |
12/05/12 |
| BURTON, COURTNEY |
GN-A03580 |
1 |
45.00 |
4815********1493 |
105265 |
12/05/12 |
| CABINCA, CHRIS |
GN-A03597 |
1 |
45.00 |
4815********5351 |
175463 |
12/05/12 |
| CAMPO, MICHEAL |
GN-A03584 |
1 |
45.00 |
4217********5096 |
105564 |
12/05/12 |
| CAMPOS, BEN |
GN-A03923 |
1 |
45.00 |
4888********6846 |
055613 |
12/05/12 |
| CATALAN, GUSTAVO |
GN-A03149 |
1 |
80.00 |
4160********1656 |
055613 |
12/05/12 |
| CEHN, JOAN |
GN-A03112 |
1 |
45.00 |
4147********9482 |
08430C |
12/05/12 |
| CHURCH, PENNY |
GN-A03551 |
1 |
45.00 |
5329********9294 |
05566Z |
12/05/12 |
| CIVIELLO, DIANE |
GN-A03269 |
1 |
45.00 |
5466********5819 |
67911P |
12/05/12 |
| COLE, JUDI |
GN-A03225 |
1 |
80.00 |
4153********6973 |
014241 |
12/05/12 |
| CONWAY, MARISA |
GN-A03587 |
1 |
45.00 |
4264********4937 |
055643 |
12/05/12 |
| COWLES, CEAL |
GN-A03821 |
1 |
80.00 |
4160********9781 |
055613 |
12/05/12 |
| CUTLER, BILL |
GN-A03623 |
1 |
40.00 |
5490********1891 |
00523B |
12/05/12 |
| DEGAETANO, DEBBIE |
GN-A03927 |
1 |
30.00 |
5491********2164 |
00556B |
12/05/12 |
| DOIRON, NANCY |
GN-A00486 |
1 |
40.00 |
4034********6611 |
001579 |
12/05/12 |
| DOUGHERTY, DIANE |
GN-A02625 |
1 |
45.00 |
4417********2235 |
08397B |
12/05/12 |
| DOUGLASS, JIM |
GN-A03851 |
1 |
30.00 |
4271********8326 |
70828B |
12/05/12 |
| FIELDS, REBECCA |
GN-A03767 |
1 |
45.00 |
5491********8587 |
00559B |
12/05/12 |
| FIGUEROA, ALEX |
GN-A03598 |
1 |
40.00 |
4217********3789 |
145863 |
12/05/12 |
| FIGUROA, JOSE |
GN-A03688 |
1 |
40.00 |
4359********2891 |
093286 |
12/05/12 |
| FITZGERALD, MARION |
GN-A03900 |
1 |
45.00 |
5466********5518 |
68120P |
12/05/12 |
| FRY, KATHY |
GN-A03398 |
1 |
45.00 |
5466********9188 |
68161Z |
12/05/12 |
| GARCIA, MARTIN |
GN-A03100 |
1 |
40.00 |
5312********5031 |
185061 |
12/05/12 |
| GRAHAM, PAMELA |
GN-A03856 |
1 |
45.00 |
4789********9644 |
093287 |
12/05/12 |
| GREEN, KITTY |
GN-A03586 |
1 |
45.00 |
4266********5511 |
08388A |
12/05/12 |
| GUIDI, ALEXA |
GN-A03691 |
1 |
45.00 |
4815********6049 |
195369 |
12/05/12 |
| HAMPTON, PATRICK |
GN-A03140 |
1 |
70.00 |
5490********4243 |
05561Z |
12/05/12 |
| HARMES, THOMAS |
GN-A03844 |
1 |
45.00 |
4160********1481 |
055612 |
12/05/12 |
| HARRIS, RANDY |
GN-A02342 |
1 |
80.00 |
4300********6951 |
005572 |
12/05/12 |
| HARRIS-LAKIN, BILL |
GN-A03406 |
1 |
45.00 |
5466********8232 |
68134P |
12/05/12 |
| HAYDEN, SHEERIN |
GN-A03959 |
1 |
45.00 |
5401********9778 |
08411Z |
12/05/12 |
| HILL, ROBERT |
GN-A03956 |
1 |
45.00 |
4266********7620 |
08420C |
12/05/12 |
| HOLLAND, JUDITH |
GN-A03996 |
1 |
80.00 |
3713*******2014 |
149328 |
12/05/12 |
| HOWELL, DAVE |
GN-A03373 |
1 |
45.00 |
5490********8692 |
00556B |
12/05/12 |
| HUGHES, PAM |
GN-PAMHUGHES |
1 |
40.00 |
5515********0180 |
093270 |
12/05/12 |
| JARVIS, FERRIS |
GN-A03353 |
1 |
80.00 |
5491********1543 |
67897P |
12/05/12 |
| KAPERONIS, KELLI |
GN-A03562 |
1 |
10.00 |
4465********8356 |
005578 |
12/05/12 |
| KELLY, VICKI |
GN-A03965 |
1 |
45.00 |
5490********2405 |
05567Z |
12/05/12 |
| KING, JOANN |
GN-A03481 |
1 |
45.00 |
5369********8717 |
08396B |
12/05/12 |
| KINNIE, SHAWN |
GN-A02641 |
1 |
45.00 |
5424********1724 |
68106P |
12/05/12 |
| LAGANOWSKY, MICHAEL |
GN-A03987 |
1 |
45.00 |
4833********7620 |
035606 |
12/05/12 |
| LARA, MONICA |
GN-A03942 |
1 |
35.00 |
4342********8128 |
963694 |
12/05/12 |
| LEIGH, ELLEN |
GN-A03012 |
1 |
45.00 |
5424********9452 |
59924P |
12/05/12 |
| LOPEZ, GRACIELA |
GN-A03231 |
1 |
40.00 |
4342********1635 |
963692 |
12/05/12 |
| LOPEZ, JESUS |
GN-LOPEZMINOR |
1 |
40.00 |
4217********0788 |
155964 |
12/05/12 |
| LOPEZ, JORGE |
GN-A03553 |
1 |
40.00 |
4217********4032 |
115168 |
12/05/12 |
| LOPEZ-SEGUNDO, EMILIO |
GN-A02543 |
1 |
35.00 |
4217********3144 |
185562 |
12/05/12 |
| MAHONEY, MICHEAL |
GN-A03836 |
1 |
45.00 |
4815********0172 |
105861 |
12/05/12 |
| MALITS, DAVID |
GN-A03770 |
1 |
45.00 |
4323********1612 |
986835 |
12/05/12 |
| MARTIN, LYNNE |
GN-A03984 |
1 |
45.00 |
5466********5169 |
08419P |
12/05/12 |
| MCPHERSON, LEILI |
GN-A03797 |
1 |
30.00 |
4266********8800 |
08399B |
12/05/12 |
| MEDINA, RAMIRO |
GN-A03842 |
1 |
40.00 |
4264********4623 |
055644 |
12/05/12 |
| MERELES, MAX |
GN-A04022 |
1 |
40.00 |
5466********5176 |
67939P |
12/05/12 |
| MEYERS, JOHN |
GN-A02219 |
1 |
45.00 |
4388********8559 |
08388C |
12/05/12 |
| MIDDLETON, MARY |
GN-A03833 |
1 |
45.00 |
5466********7768 |
67995P |
12/05/12 |
| MILLER, STEPHEN |
GN-A03472 |
1 |
80.00 |
5410********7416 |
68009P |
12/05/12 |
| MILLWARD, MICHELLE |
GN-A03485 |
1 |
45.00 |
4888********9933 |
055612 |
12/05/12 |
| MISLANG, LYHN |
GN-A03986 |
1 |
40.00 |
4888********4028 |
055624 |
12/05/12 |
| MITCHENER, MARILYN |
GN-A03525 |
1 |
45.00 |
4465********3130 |
005224 |
12/05/12 |
| MORA, JOSE |
GN-A03659 |
1 |
45.00 |
5178********7686 |
08405B |
12/05/12 |
| MORA, OSCAR |
GN-A03862 |
1 |
45.00 |
4789********2863 |
093288 |
12/05/12 |
| NELSON, PAUL |
GN-A03020 |
1 |
45.00 |
4789********0998 |
093284 |
12/05/12 |
| PENFIELD, EMILY |
GN-A03116 |
1 |
35.00 |
5148********9940 |
08394B |
12/05/12 |
| PERRY, SUSAN |
GN-A03925 |
1 |
40.00 |
5401********8645 |
08404P |
12/05/12 |
| PETERSON, THELMA |
GN-A03827 |
1 |
40.00 |
5466********7483 |
005516 |
12/05/12 |
| PIERCE, BETTY |
GN-A03113 |
1 |
45.00 |
4888********8590 |
055671 |
12/05/12 |
| PORUS, DICK |
GN-A03704 |
1 |
45.00 |
4313********8202 |
055621 |
12/05/12 |
| RANFTL, DAVID |
GN-A03685 |
1 |
45.00 |
4342********7595 |
071251 |
12/05/12 |
| REVELES, JOSH |
GN-A03932 |
1 |
45.00 |
4217********5445 |
185568 |
12/05/12 |
| RUSSO, FRANK |
GN-A00865 |
1 |
90.00 |
4388********2632 |
08393C |
12/05/12 |
| SALAS, EMANUEL |
GN-A02674 |
1 |
40.00 |
4217********1315 |
135362 |
12/05/12 |
| STANFIELD, MARILYN |
GN-A02762 |
1 |
30.00 |
4388********6108 |
08395C |
12/05/12 |
| STEPHEY, DAWN |
GN-A03323 |
1 |
45.00 |
4868********7303 |
08443C |
12/05/12 |
| STEVENS, JENNIFER |
GN-A03462 |
1 |
35.00 |
4147********9812 |
08406C |
12/05/12 |
| STRICKLER-JOHNS, DONNA |
GN-A03131 |
1 |
10.00 |
4384********1245 |
172783 |
12/05/12 |
| SWANSON, PETER |
GN-A03433 |
1 |
45.00 |
4168********9460 |
035543 |
12/05/12 |
| TACKER, LORAN |
GN-A03964 |
1 |
45.00 |
4758********0856 |
243645 |
12/05/12 |
| TAHAN, BOBRA |
GN-A03681 |
1 |
40.00 |
4388********1135 |
08420C |
12/05/12 |
| TAYLOR, TODD |
GN-A03841 |
1 |
40.00 |
4366********7648 |
026971 |
12/05/12 |
| TIWANA, KARINA |
GN-A03533 |
1 |
45.00 |
5466********2301 |
08420Z |
12/05/12 |
| VILLEGAS, MAURICIO |
GN-A03724 |
1 |
45.00 |
4217********2296 |
145166 |
12/05/12 |
| WELKER, REG |
GN-A03400 |
1 |
45.00 |
5329********7443 |
05564Z |
12/05/12 |
| WILLMOTT, PATRICIA |
GN-A00708 |
1 |
45.00 |
5524********0421 |
08426Z |
12/05/12 |
| ZIRBEL, ED |
GN-A03023 |
1 |
80.00 |
5466********4309 |
08416Z |
12/05/12 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
80.00 |
| 35 |
MasterCard |
1695.00 |
| 61 |
Visa |
2865.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4640.00 |