Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARRASTIA, BRIANNE |
GN-A03665 |
2 |
40.00 |
4282********1314 |
023609 |
02/20/13 |
| ARVIZU, ESTEBAN |
GN-A03608 |
2 |
40.00 |
4815********0682 |
153365 |
02/20/13 |
| BACCIARINI, MICHEAL |
GN-A03824 |
2 |
45.00 |
4415********4658 |
661229 |
02/20/13 |
| BAKER, WILLIAM |
GN-A03216 |
2 |
45.00 |
5466********7735 |
88150P |
02/20/13 |
| BAUTISTA, MARCO |
GN-A03939 |
2 |
40.00 |
4264********9096 |
035666 |
02/20/13 |
| BECERRA, SAUL |
GN-BECERRAMIN |
2 |
40.00 |
4856********0222 |
083612 |
02/20/13 |
| BUCIO, JUAN |
GN-A03287 |
2 |
85.00 |
5507********4053 |
083612 |
02/20/13 |
| BUTLER, SHAWN |
GN-A03025 |
2 |
45.00 |
4160********6913 |
083612 |
02/20/13 |
| CERVANTES, ENRIQUE AKA B |
GN-A03972 |
2 |
40.00 |
4217********3549 |
193863 |
02/20/13 |
| COURTNEY, DEBRA |
GN-COURTNEY |
2 |
10.00 |
4789********4574 |
005388 |
02/20/13 |
| CUEVAS, FERNANDO |
GN-A03867 |
2 |
120.00 |
4789********9416 |
005394 |
02/20/13 |
| DABELOW, KATHRYN |
GN-DABELOW |
2 |
45.00 |
4313********3287 |
035662 |
02/20/13 |
| DEALBA, ALEJANDRO |
GN-A03722 |
2 |
40.00 |
4789********9490 |
005383 |
02/20/13 |
| EBERLE, KEN |
GN-A03232 |
2 |
45.00 |
5466********0045 |
88456P |
02/20/13 |
| ELLSWORTH, MARIBETH |
GN-A04016 |
2 |
45.00 |
5466********8338 |
88164P |
02/20/13 |
| FERNANDEZ, AENA |
GN-A03985 |
2 |
40.00 |
5418********4912 |
08395B |
02/20/13 |
| GONZALEZ, DIANA |
GN-A03301 |
2 |
45.00 |
4815********6810 |
183263 |
02/20/13 |
| GONZALEZ, LUIS |
GN-A03054 |
2 |
80.00 |
4789********4798 |
005393 |
02/20/13 |
| GUTIERREZ, JUAN |
GN-A03280 |
2 |
80.00 |
4266********0848 |
08365B |
02/20/13 |
| HICKMAN, KAYLEIGH |
GN-A03214 |
2 |
45.00 |
4160********4455 |
083612 |
02/20/13 |
| HILLARY, JILL |
GN-A02935 |
2 |
45.00 |
5462********3878 |
027712 |
02/20/13 |
| JOCHIM, MARY |
GN-A03148 |
2 |
45.00 |
5524********6280 |
08398P |
02/20/13 |
| JOHNSON, DEBBIE |
GN-A03880 |
2 |
45.00 |
5291********3959 |
08413Z |
02/20/13 |
| KRAMER, ALI |
GN-A03322 |
2 |
30.00 |
5466********8182 |
88206P |
02/20/13 |
| LANCASTER, JAMIE |
GN-A03038 |
2 |
40.00 |
4789********1675 |
005398 |
02/20/13 |
| LEE, JERRY |
GN-LEEJERRY |
2 |
30.00 |
4403********2738 |
035619 |
02/20/13 |
| LIBERTO, DOREEN |
GN-A03247 |
2 |
45.00 |
4802********9716 |
083842 |
02/20/13 |
| LINDBERG, KATHY |
GN-A02654 |
2 |
40.00 |
4388********3081 |
08380D |
02/20/13 |
| LOPEZ, LILIAN |
GN-A03521 |
2 |
45.00 |
4815********9499 |
123567 |
02/20/13 |
| MCGURRIN, TOM |
GN-A02276 |
2 |
60.00 |
5491********7587 |
02039P |
02/20/13 |
| MCLAUGHLIN, NANCY |
GN-A00254 |
2 |
45.00 |
4388********9011 |
08376C |
02/20/13 |
| MILLER, VONNE |
GN-A03894 |
2 |
45.00 |
5528********7053 |
08391S |
02/20/13 |
| MIX, DEBBIE |
GN-A02426 |
2 |
45.00 |
5466********7233 |
020672 |
02/20/13 |
| MULLIN, HUGH |
GN-A02652 |
2 |
80.00 |
4388********3695 |
08360C |
02/20/13 |
| NASTE, TERRI |
GN-NASTE |
2 |
45.00 |
4160********1197 |
083612 |
02/20/13 |
| NIELDS, SHARON |
GN-A03803 |
2 |
80.00 |
4271********3781 |
44169B |
02/20/13 |
| NOVAS, ALBERTO |
GN-A03435 |
2 |
40.00 |
4789********2265 |
005387 |
02/20/13 |
| NOVOA, PHIL |
GN-A03315 |
2 |
45.00 |
4217********5121 |
113565 |
02/20/13 |
| O DELL, DAVID |
GN-A02420 |
2 |
45.00 |
4147********6005 |
08383C |
02/20/13 |
| OCHOA, GILBERTO |
GN-A03766 |
2 |
40.00 |
4789********8520 |
005395 |
02/20/13 |
| REDDISH, CHARLOTTE |
GN-A01123 |
2 |
45.00 |
4266********9527 |
020840 |
02/20/13 |
| REVELES, JOSE |
GN-A03853 |
2 |
40.00 |
4160********6529 |
083612 |
02/20/13 |
| RIVERA, JOHN |
GN-A03563 |
2 |
30.00 |
5401********8660 |
08384P |
02/20/13 |
| STOLFI, BRENDT |
GN-A03832 |
2 |
45.00 |
4342********2017 |
009174 |
02/20/13 |
| TAPPEY, DIANE |
GN-A03277 |
2 |
45.00 |
5466********5496 |
88219P |
02/20/13 |
| TAYLOR, KATHRYN |
GN-A03360 |
2 |
80.00 |
4388********3276 |
08377C |
02/20/13 |
| WELLY, LYNN |
GN-A03655 |
2 |
45.00 |
4744********8727 |
113067 |
02/20/13 |
| WILDER, SIMON |
GN-A03937 |
2 |
45.00 |
5466********3819 |
88372P |
02/20/13 |
| WILLIAMS, NICOLE |
GN-A03758 |
2 |
80.00 |
5424********3087 |
88261B |
02/20/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 16 |
MasterCard |
775.00 |
| 33 |
Visa |
1630.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2405.00 |