Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, MAIRA |
GN-A03122 |
1 |
80.00 |
4217********2690 |
181684 |
03/05/13 |
| ANDERSON-MILLER, LISA |
GN-A03950 |
1 |
45.00 |
4264********9578 |
015854 |
03/05/13 |
| BASILE, DEIDRE |
GN-A02398 |
1 |
45.00 |
4147********4558 |
04886C |
03/05/13 |
| BEANE, BARB |
GN-A03545 |
1 |
39.00 |
4266********3303 |
04866B |
03/05/13 |
| BECERRA, ANA |
GN-A03009 |
1 |
35.00 |
4815********4379 |
151487 |
03/05/13 |
| BELTRAN, GUSTAVO |
GN-A03807 |
1 |
40.00 |
4128********5932 |
10734B |
03/05/13 |
| BENNETT, NANCY |
GN-A04001 |
1 |
45.00 |
4388********9460 |
04851D |
03/05/13 |
| BETRUE, JACK |
GN-A02449 |
1 |
80.00 |
5507********0801 |
091828 |
03/05/13 |
| BREEN, KARA |
GN-A02745 |
1 |
80.00 |
5466********1785 |
04896Z |
03/05/13 |
| BRETT, JAMES |
GN-A03861 |
1 |
45.00 |
5466********4053 |
27569Z |
03/05/13 |
| BROSSETTE, SAMANTHA |
GN-A02732 |
1 |
35.00 |
5507********0241 |
091827 |
03/05/13 |
| BUNYARD, PAT |
GN-A03044 |
1 |
30.00 |
5466********5295 |
27819P |
03/05/13 |
| BURTON, COURTNEY |
GN-A03828 |
1 |
45.00 |
4815********1493 |
181080 |
03/05/13 |
| CABINCA, CHRIS |
GN-A03597 |
1 |
45.00 |
4815********5351 |
111383 |
03/05/13 |
| CAMPOS, BEN |
GN-A03923 |
1 |
45.00 |
4888********6846 |
015886 |
03/05/13 |
| CATALAN, GUSTAVO |
GN-A03149 |
1 |
80.00 |
4160********1656 |
091828 |
03/05/13 |
| CEHN, JOAN |
GN-A03112 |
1 |
45.00 |
4147********9482 |
04893C |
03/05/13 |
| CHINN, SARAH |
GN-A03740 |
1 |
45.00 |
4266********8252 |
04850B |
03/05/13 |
| CHURCH, PENNY |
GN-A03551 |
1 |
45.00 |
5329********9294 |
01581Z |
03/05/13 |
| CIVIELLO, DIANE |
GN-A03269 |
1 |
45.00 |
5466********5819 |
27694P |
03/05/13 |
| COLE, JUDI |
GN-A03225 |
1 |
80.00 |
4153********6973 |
026383 |
03/05/13 |
| CONWAY, MARISA |
GN-A03587 |
1 |
45.00 |
4264********4937 |
015851 |
03/05/13 |
| COWLES, CEAL |
GN-A03821 |
1 |
45.00 |
4160********9781 |
091827 |
03/05/13 |
| CUNNIFF, STEPHEN |
GN-CUNNIFF |
1 |
45.00 |
4282********2428 |
081810 |
03/05/13 |
| CUTLER, BILL |
GN-A03623 |
1 |
40.00 |
5490********1891 |
00519B |
03/05/13 |
| DEGAETANO, DEBBIE |
GN-A03927 |
1 |
30.00 |
5491********2164 |
00518B |
03/05/13 |
| DOUGLASS, JIM |
GN-A03851 |
1 |
60.00 |
4271********8326 |
10775B |
03/05/13 |
| ESPINOSA, SARAH |
GN-A03739 |
1 |
45.00 |
4147********1828 |
005198 |
03/05/13 |
| FIELDS, REBECCA |
GN-A03767 |
1 |
45.00 |
5491********8587 |
00520B |
03/05/13 |
| FIGUROA, JOSE |
GN-A03688 |
1 |
40.00 |
4789********1283 |
086952 |
03/05/13 |
| FITZGERALD, MARION |
GN-A03900 |
1 |
45.00 |
5466********5518 |
27583P |
03/05/13 |
| FRAGOSO, NALLELY |
GN-A04013 |
1 |
80.00 |
4217********2633 |
181581 |
03/05/13 |
| FRY, KATHY |
GN-A03398 |
1 |
45.00 |
5466********9188 |
28194Z |
03/05/13 |
| GARCIA, MARCO |
GN-A03762 |
1 |
45.00 |
4217********3771 |
111686 |
03/05/13 |
| GARCIA, MARTIN |
GN-A03100 |
1 |
40.00 |
5312********5031 |
111087 |
03/05/13 |
| GREEN, KITTY |
GN-A03586 |
1 |
45.00 |
4266********5511 |
04848A |
03/05/13 |
| GUIDI, ALEXA |
GN-A03691 |
1 |
45.00 |
4815********6049 |
141087 |
03/05/13 |
| HALL WARNER, BEVERLY |
GN-HALLWARNER |
1 |
45.00 |
4388********1408 |
04847D |
03/05/13 |
| HAMPTON, PATRICK |
GN-A03140 |
1 |
70.00 |
5490********9129 |
01580Z |
03/05/13 |
| HARMES, THOMAS |
GN-A03844 |
1 |
45.00 |
4160********1481 |
091828 |
03/05/13 |
| HARRIS, RANDY |
GN-A02342 |
1 |
45.00 |
4300********6951 |
005032 |
03/05/13 |
| HARRIS-LAKIN, BILL |
GN-A03406 |
1 |
30.00 |
5466********8232 |
27430P |
03/05/13 |
| HILL, ROBERT |
GN-A03956 |
1 |
45.00 |
4266********7620 |
04869C |
03/05/13 |
| HOLLAND, JUDITH |
GN-A03996 |
1 |
80.00 |
3713*******2014 |
143879 |
03/05/13 |
| HUGHES, PAM |
GN-PAMHUGHES |
1 |
40.00 |
5515********0180 |
086967 |
03/05/13 |
| JARVIS, FERRIS |
GN-A03353 |
1 |
80.00 |
5491********1543 |
28000P |
03/05/13 |
| KAPERONIS, KELLI |
GN-A03562 |
1 |
10.00 |
4465********8356 |
005052 |
03/05/13 |
| KELLY, VICKI |
GN-A03965 |
1 |
45.00 |
5490********2405 |
01584Z |
03/05/13 |
| KING, JOANN |
GN-A03481 |
1 |
45.00 |
5369********8717 |
04878B |
03/05/13 |
| KINNIE, SHAWN |
GN-A02641 |
1 |
45.00 |
5424********1724 |
27916P |
03/05/13 |
| LAGANOWSKY, MICHAEL |
GN-A03987 |
1 |
45.00 |
4833********7620 |
081810 |
03/05/13 |
| LEIGH, ELLEN |
GN-A03012 |
1 |
45.00 |
5424********9452 |
66235P |
03/05/13 |
| LOPEZ, GRACIELA |
GN-A03231 |
1 |
40.00 |
4342********1635 |
025828 |
03/05/13 |
| LOPEZ, JORGE |
GN-A03887 |
1 |
40.00 |
4217********4032 |
101581 |
03/05/13 |
| LOPEZ-SEGUNDO, EMILIO |
GN-A02543 |
1 |
35.00 |
4217********3144 |
101087 |
03/05/13 |
| MAHONEY, MICHEAL |
GN-A03836 |
1 |
45.00 |
4815********0172 |
181389 |
03/05/13 |
| MALITS, DAVID |
GN-A03770 |
1 |
45.00 |
4323********1612 |
984942 |
03/05/13 |
| MARTIN, LYNNE |
GN-A03984 |
1 |
45.00 |
5466********5169 |
04869P |
03/05/13 |
| MCPHERSON, LEILI |
GN-A03797 |
1 |
30.00 |
4266********8800 |
04853B |
03/05/13 |
| MEDINA, RAMIRO |
GN-A03842 |
1 |
40.00 |
4264********4623 |
015828 |
03/05/13 |
| MERELES, MAX |
GN-A04022 |
1 |
40.00 |
5466********5176 |
28069P |
03/05/13 |
| MEYERS, JOHN |
GN-A02219 |
1 |
45.00 |
4388********8559 |
04853C |
03/05/13 |
| MIDDLETON, MARY |
GN-A03833 |
1 |
45.00 |
5466********7768 |
28208P |
03/05/13 |
| MILLER, STEPHEN |
GN-A03472 |
1 |
80.00 |
5410********7416 |
28097P |
03/05/13 |
| MILLWARD, MICHELLE |
GN-A03485 |
1 |
45.00 |
4888********9933 |
015856 |
03/05/13 |
| MISLANG, LYHN |
GN-A03986 |
1 |
40.00 |
4888********4028 |
015848 |
03/05/13 |
| MITCHENER, MARILYN |
GN-A03525 |
1 |
45.00 |
4465********3130 |
005016 |
03/05/13 |
| MORA, JOSE |
GN-A03659 |
1 |
45.00 |
5178********7686 |
04893B |
03/05/13 |
| NELSON, PAUL |
GN-A03020 |
1 |
45.00 |
4789********0998 |
086955 |
03/05/13 |
| PENFIELD, EMILY |
GN-A03116 |
1 |
35.00 |
5148********9940 |
04853B |
03/05/13 |
| PERRY, SUSAN |
GN-A03925 |
1 |
40.00 |
5401********8645 |
04862P |
03/05/13 |
| PETERSON, THELMA |
GN-A03827 |
1 |
40.00 |
5466********2539 |
005327 |
03/05/13 |
| PORUS, DICK |
GN-A03704 |
1 |
45.00 |
4313********8202 |
015830 |
03/05/13 |
| RANFTL, DAVID |
GN-A03685 |
1 |
45.00 |
4342********7595 |
875666 |
03/05/13 |
| REVELES, JOSH |
GN-A03932 |
1 |
45.00 |
4217********5445 |
141681 |
03/05/13 |
| RUSSO, FRANK |
GN-A00865 |
1 |
60.00 |
4388********2632 |
04871C |
03/05/13 |
| SALAS, EMANUEL |
GN-A02674 |
1 |
40.00 |
4217********1315 |
131786 |
03/05/13 |
| SMITH, HOLLY |
GN-A03913 |
1 |
25.00 |
4160********9167 |
091828 |
03/05/13 |
| STANFIELD, MARILYN |
GN-A02762 |
1 |
30.00 |
4388********6108 |
04864C |
03/05/13 |
| STEPHEY, DAWN |
GN-A03323 |
1 |
45.00 |
4868********7303 |
04867C |
03/05/13 |
| STEVENS, JENNIFER |
GN-A03462 |
1 |
35.00 |
4147********9812 |
04869C |
03/05/13 |
| SWANSON, PETER |
GN-A03433 |
1 |
45.00 |
4168********9460 |
071744 |
03/05/13 |
| TACKER, LORAN |
GN-A03964 |
1 |
45.00 |
4758********0856 |
403856 |
03/05/13 |
| TAYLOR, TODD |
GN-A03841 |
1 |
40.00 |
4366********7648 |
002387 |
03/05/13 |
| TIWANA, KARINA |
GN-A03533 |
1 |
45.00 |
5466********2301 |
04892Z |
03/05/13 |
| VILLEGAS, MAURICIO |
GN-A03724 |
1 |
45.00 |
4217********2296 |
171285 |
03/05/13 |
| WELKER, REG |
GN-A03400 |
1 |
45.00 |
5329********7443 |
01585Z |
03/05/13 |
| WILLMOTT, PATRICIA |
GN-A00708 |
1 |
45.00 |
5524********0870 |
04900Z |
03/05/13 |
| ZIRBEL, ED |
GN-A03023 |
1 |
80.00 |
5466********4309 |
04881Z |
03/05/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
80.00 |
| 33 |
MasterCard |
1590.00 |
| 55 |
Visa |
2484.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4154.00 |