Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARVIZU, ESTEBAN |
GN-A03608 |
2 |
40.00 |
4815********0682 |
154104 |
12/20/12 |
| BACCIARINI, MICHEAL |
GN-A03824 |
2 |
45.00 |
4415********4658 |
601661 |
12/20/12 |
| BAKER, WILLIAM |
GN-A03216 |
2 |
45.00 |
5466********7735 |
13042P |
12/20/12 |
| BAUTISTA, MARCO |
GN-A03939 |
2 |
40.00 |
4264********9096 |
045036 |
12/20/12 |
| BECERRA, SAUL |
GN-BECERRAMIN |
2 |
40.00 |
4856********0222 |
084016 |
12/20/12 |
| BUCIO, JUAN |
GN-A03287 |
2 |
85.00 |
5507********4053 |
084017 |
12/20/12 |
| BUTLER, SHAWN |
GN-A03025 |
2 |
45.00 |
4160********6913 |
084016 |
12/20/12 |
| CERVANTES, ENRIQUE |
GN-A03972 |
2 |
40.00 |
4217********3549 |
174904 |
12/20/12 |
| COURTNEY, DEBRA |
GN-COURTNEY |
2 |
10.00 |
4789********4574 |
055908 |
12/20/12 |
| CUEVAS, FERNANDO |
GN-BECERRA |
2 |
80.00 |
4789********9416 |
055904 |
12/20/12 |
| DABELOW, KATHRYN |
GN-DABELOW |
2 |
45.00 |
4313********3287 |
045087 |
12/20/12 |
| DEALBA, ROMONA |
GN-A03660 |
2 |
45.00 |
4789********7460 |
055916 |
12/20/12 |
| EBERLE, KEN |
GN-A03232 |
2 |
45.00 |
5466********0045 |
12987P |
12/20/12 |
| ELLSWORTH, MARIBETH |
GN-A04016 |
2 |
45.00 |
5466********8338 |
12806P |
12/20/12 |
| FERNANDEZ, AENA |
GN-A03985 |
2 |
40.00 |
5418********4912 |
00523B |
12/20/12 |
| FIELD, RUTH |
GN-FIELD |
2 |
30.00 |
4147********0479 |
045066 |
12/20/12 |
| GNADE, CAROL |
GN-GNADE |
2 |
45.00 |
5418********5978 |
00521Z |
12/20/12 |
| GONZALEZ, DIANA |
GN-A03301 |
2 |
45.00 |
4815********6810 |
164309 |
12/20/12 |
| GONZALEZ, LUIS |
GN-A03054 |
2 |
80.00 |
4789********4798 |
055906 |
12/20/12 |
| GROVER, POLLY |
GN-A03865 |
2 |
45.00 |
4418********6885 |
430316 |
12/20/12 |
| GUTIERREZ, JUAN |
GN-A03280 |
2 |
80.00 |
4266********0848 |
00513B |
12/20/12 |
| HALL, LYVAUGHN |
GN-A03440 |
2 |
45.00 |
4312********4572 |
00502G |
12/20/12 |
| HICKMAN, KAYLEIGH |
GN-A03214 |
2 |
45.00 |
4160********4455 |
084016 |
12/20/12 |
| JOCHIM, MARY |
GN-A03148 |
2 |
45.00 |
5524********6280 |
00505P |
12/20/12 |
| JOHNSON, DEBBIE |
GN-A03880 |
2 |
45.00 |
5291********3959 |
00549Z |
12/20/12 |
| KRAMER, ALI |
GN-A03322 |
2 |
30.00 |
5466********8182 |
12862P |
12/20/12 |
| LANCASTER, JAMIE |
GN-A03038 |
2 |
40.00 |
4789********1675 |
055918 |
12/20/12 |
| LEE, JERRY |
GN-LEEJERRY |
2 |
30.00 |
4403********2738 |
045074 |
12/20/12 |
| LIBERTO, DOREEN |
GN-A03247 |
2 |
45.00 |
4802********9716 |
005312 |
12/20/12 |
| LINDBERG, KATHY |
GN-A02654 |
2 |
40.00 |
4388********3081 |
00510D |
12/20/12 |
| MCGURRIN, TOM |
GN-A02276 |
2 |
60.00 |
5491********7587 |
02004P |
12/20/12 |
| MCLAUGHLIN, NANCY |
GN-A00254 |
2 |
45.00 |
4388********9011 |
00502C |
12/20/12 |
| MILLER, VONNE |
GN-A03894 |
2 |
45.00 |
5528********7053 |
00544Z |
12/20/12 |
| MIX, DEBBIE |
GN-A02426 |
2 |
45.00 |
5466********7233 |
020088 |
12/20/12 |
| MOLINA, GERARDO |
GN-A03701 |
2 |
45.00 |
4160********8107 |
084016 |
12/20/12 |
| MULLIN, HUGH |
GN-A02652 |
2 |
40.00 |
4388********3695 |
00518C |
12/20/12 |
| NASTE, TERRI |
GN-A03521 |
2 |
45.00 |
4160********1197 |
084016 |
12/20/12 |
| NOVAS, ALBERTO |
GN-A03435 |
2 |
40.00 |
4789********2265 |
055902 |
12/20/12 |
| NOVOA, PHIL |
GN-A03315 |
2 |
45.00 |
4217********5121 |
124509 |
12/20/12 |
| O DELL, DAVID |
GN-A02420 |
2 |
45.00 |
4147********6005 |
00523C |
12/20/12 |
| OCHOA, GILBERTO |
GN-A03766 |
2 |
40.00 |
4789********8520 |
055911 |
12/20/12 |
| REDDISH, CHARLOTTE |
GN-A01123 |
2 |
45.00 |
4266********9527 |
020064 |
12/20/12 |
| REVELES, JOSE |
GN-A03853 |
2 |
40.00 |
4160********6529 |
084017 |
12/20/12 |
| RIVERA, JOHN |
GN-A03563 |
2 |
30.00 |
5401********8660 |
00511P |
12/20/12 |
| STOLFI, BRENDT |
GN-A04000 |
2 |
45.00 |
4342********2017 |
636623 |
12/20/12 |
| STROH, BRIAN |
GN-A03639 |
2 |
40.00 |
4160********1949 |
084016 |
12/20/12 |
| TAPPEY, DIANE |
GN-A03277 |
2 |
45.00 |
5466********5496 |
12848P |
12/20/12 |
| TAYLOR, KATHRYN |
GN-A03360 |
2 |
80.00 |
4388********3276 |
00509C |
12/20/12 |
| WILDER, SIMON |
GN-A03937 |
2 |
45.00 |
5466********3819 |
12973P |
12/20/12 |
| YADIRA, YADIRA |
GN-A03596 |
2 |
45.00 |
4888********8203 |
045060 |
12/20/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 15 |
MasterCard |
695.00 |
| 35 |
Visa |
1595.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2290.00 |