Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, MAIRA |
GN-A03122 |
1 |
45.00 |
4217********2690 |
162023 |
04/05/13 |
| ANDERSON-MILLER, LISA |
GN-A03950 |
1 |
45.00 |
4264********9578 |
025296 |
04/05/13 |
| BASILE, DEIDRE |
GN-A02398 |
1 |
45.00 |
4147********4558 |
06700C |
04/05/13 |
| BEANE, BARB |
GN-A03545 |
1 |
39.00 |
4266********3303 |
06674B |
04/05/13 |
| BEAUCHENE, DANIEL |
GN-A03110 |
1 |
45.00 |
4789********0016 |
017029 |
04/05/13 |
| BECERRA, ANA |
GN-A03009 |
1 |
35.00 |
4815********4379 |
112423 |
04/05/13 |
| BENNETT, NANCY |
GN-A04001 |
1 |
45.00 |
4388********9460 |
06655D |
04/05/13 |
| BETRUE, JACK |
GN-A02449 |
1 |
80.00 |
5507********0801 |
062222 |
04/05/13 |
| BREEN, KARA |
GN-A02745 |
1 |
80.00 |
5466********1785 |
06723Z |
04/05/13 |
| BRETT, JAMES |
GN-A03861 |
1 |
45.00 |
5466********4053 |
70107Z |
04/05/13 |
| BROSSETTE, SAMANTHA |
GN-A02732 |
1 |
35.00 |
5507********0241 |
062222 |
04/05/13 |
| BUNYARD, PAT |
GN-A03044 |
1 |
30.00 |
5466********5295 |
69898P |
04/05/13 |
| BURTON, COURTNEY |
GN-A03828 |
1 |
45.00 |
4815********1493 |
142523 |
04/05/13 |
| CABINCA, CHRIS |
GN-A03597 |
1 |
45.00 |
4815********5351 |
142627 |
04/05/13 |
| CASTELLANOS, MADISON |
GN-CASTELLANO |
1 |
39.00 |
4477********8239 |
995891 |
04/05/13 |
| CATALAN, GUSTAVO |
GN-A03149 |
1 |
80.00 |
4160********1656 |
062221 |
04/05/13 |
| CEHN, JOAN |
GN-A03112 |
1 |
45.00 |
4147********9482 |
06699C |
04/05/13 |
| CHINN, SARAH |
GN-A03740 |
1 |
45.00 |
4266********8252 |
06659B |
04/05/13 |
| CHURCH, PENNY |
GN-A03551 |
1 |
45.00 |
5329********3718 |
02522Z |
04/05/13 |
| CIVIELLO, DIANE |
GN-A03269 |
1 |
45.00 |
5466********5819 |
69676P |
04/05/13 |
| COLE, JUDI |
GN-A03225 |
1 |
80.00 |
4153********6973 |
015818 |
04/05/13 |
| CONWAY, MARISA |
GN-A03587 |
1 |
45.00 |
4264********4937 |
025299 |
04/05/13 |
| COWLES, CEAL |
GN-A03821 |
1 |
45.00 |
4160********9781 |
062221 |
04/05/13 |
| CUNNIFF, STEPHEN |
GN-CUNNIFF |
1 |
45.00 |
4282********2428 |
022207 |
04/05/13 |
| CUTLER, BILL |
GN-A03623 |
1 |
40.00 |
5490********1891 |
00509B |
04/05/13 |
| DEGAETANO, DEBBIE |
GN-A03927 |
1 |
30.00 |
5491********2164 |
00507B |
04/05/13 |
| DOUGLASS, JIM |
GN-A03851 |
1 |
60.00 |
4271********8326 |
34937B |
04/05/13 |
| ESPINOSA, SARAH |
GN-A03739 |
1 |
45.00 |
4147********1828 |
005101 |
04/05/13 |
| FIELDS, REBECCA |
GN-A03767 |
1 |
45.00 |
5491********8587 |
00528B |
04/05/13 |
| FIGUROA, JOSE |
GN-A03688 |
1 |
40.00 |
4789********1283 |
017033 |
04/05/13 |
| FITZGERALD, MARION |
GN-A03900 |
1 |
45.00 |
5466********5518 |
69912P |
04/05/13 |
| FRY, KATHY |
GN-A03398 |
1 |
45.00 |
5466********9188 |
69565Z |
04/05/13 |
| GARCIA, MARCO |
GN-A03762 |
1 |
45.00 |
4217********3771 |
182523 |
04/05/13 |
| GARCIA, MARTIN |
GN-A03100 |
1 |
40.00 |
5312********5031 |
112328 |
04/05/13 |
| GARCIA2, MARTIN |
GN-A03790 |
1 |
47.00 |
4217********8993 |
122022 |
04/05/13 |
| GREEN, KITTY |
GN-A03586 |
1 |
45.00 |
4266********5511 |
06661A |
04/05/13 |
| GUIDI, ALEXA |
GN-A03691 |
1 |
45.00 |
4815********6049 |
132227 |
04/05/13 |
| HALL WARNER, BEVERLY |
GN-HALLWARNER |
1 |
45.00 |
4388********1408 |
06664D |
04/05/13 |
| HAMPTON, PATRICK |
GN-A03140 |
1 |
70.00 |
5490********9129 |
02520Z |
04/05/13 |
| HARRIS, RANDY |
GN-A02342 |
1 |
45.00 |
4300********6951 |
005257 |
04/05/13 |
| HARRIS-LAKIN, BILL |
GN-A03406 |
1 |
30.00 |
5466********8232 |
69870P |
04/05/13 |
| HILL, ROBERT |
GN-A03956 |
1 |
45.00 |
4266********7620 |
06658C |
04/05/13 |
| HOLLAND, JUDITH |
GN-A03996 |
1 |
80.00 |
3713*******2014 |
162567 |
04/05/13 |
| HUGHES, PAM |
GN-PAMHUGHES |
1 |
40.00 |
5515********0180 |
017035 |
04/05/13 |
| JARVIS, FERRIS |
GN-A03353 |
1 |
80.00 |
5491********1543 |
69551P |
04/05/13 |
| KAPERONIS, KELLI |
GN-A03562 |
1 |
10.00 |
4465********8356 |
005080 |
04/05/13 |
| KELLY, VICKI |
GN-A03965 |
1 |
45.00 |
5490********2405 |
02525Z |
04/05/13 |
| KING, JOANN |
GN-A03481 |
1 |
45.00 |
5369********8717 |
06668B |
04/05/13 |
| KINNIE, SHAWN |
GN-A02641 |
1 |
45.00 |
5424********1724 |
70079P |
04/05/13 |
| LAGANOWSKY, MICHAEL |
GN-A03987 |
1 |
45.00 |
4833********7620 |
022207 |
04/05/13 |
| LEIGH, ELLEN |
GN-A03012 |
1 |
45.00 |
5424********1817 |
53853P |
04/05/13 |
| LOPEZ, GRACIELA |
GN-A03231 |
1 |
40.00 |
4160********3281 |
062221 |
04/05/13 |
| LOPEZ, JORGE |
GN-A03887 |
1 |
40.00 |
4217********4032 |
132524 |
04/05/13 |
| LOPEZ-SEGUNDO, EMILIO |
GN-A02543 |
1 |
35.00 |
4217********3144 |
172122 |
04/05/13 |
| MAHONEY, MICHEAL |
GN-A03836 |
1 |
45.00 |
4815********0172 |
102423 |
04/05/13 |
| MALITS, DAVID |
GN-A03770 |
1 |
45.00 |
4323********1612 |
930146 |
04/05/13 |
| MARTIN, LYNNE |
GN-A03984 |
1 |
45.00 |
5466********5169 |
06647P |
04/05/13 |
| MCPHERSON, LEILI |
GN-A03797 |
1 |
30.00 |
4266********8800 |
06656B |
04/05/13 |
| MEDINA, RAMIRO |
GN-A03842 |
1 |
40.00 |
4264********4623 |
025226 |
04/05/13 |
| MERELES, MAX |
GN-A04022 |
1 |
40.00 |
5466********5176 |
69690P |
04/05/13 |
| MEYERS, JOHN |
GN-A02219 |
1 |
45.00 |
4388********8559 |
06646C |
04/05/13 |
| MILLER, STEPHEN |
GN-A03472 |
1 |
45.00 |
5410********7416 |
69662P |
04/05/13 |
| MILLWARD, MICHELLE |
GN-A03485 |
1 |
45.00 |
4888********9933 |
025294 |
04/05/13 |
| MISLANG, LYHN |
GN-A03986 |
1 |
40.00 |
4888********4028 |
025252 |
04/05/13 |
| MITCHENER, MARILYN |
GN-A03525 |
1 |
45.00 |
4465********3130 |
005092 |
04/05/13 |
| MORA, JOSE |
GN-A03659 |
1 |
45.00 |
5178********7686 |
06707B |
04/05/13 |
| NELSON, PAUL |
GN-A03020 |
1 |
45.00 |
4789********0998 |
017032 |
04/05/13 |
| PENFIELD, EMILY |
GN-A03116 |
1 |
35.00 |
5148********9940 |
06664B |
04/05/13 |
| PERRY, SUSAN |
GN-A03925 |
1 |
40.00 |
5401********8645 |
06648P |
04/05/13 |
| PORUS, DICK |
GN-A03704 |
1 |
45.00 |
4313********8202 |
025229 |
04/05/13 |
| RANFTL, DAVID |
GN-A03685 |
1 |
45.00 |
4342********7595 |
969461 |
04/05/13 |
| REVELES, JOSH |
GN-A03932 |
1 |
45.00 |
4217********5445 |
142222 |
04/05/13 |
| RUSSO, FRANK |
GN-A00865 |
1 |
60.00 |
4388********2632 |
06668C |
04/05/13 |
| SALAS, EMANUEL |
GN-A02674 |
1 |
40.00 |
4217********1315 |
182225 |
04/05/13 |
| SMITH, HOLLY |
GN-A03913 |
1 |
25.00 |
4160********9167 |
062222 |
04/05/13 |
| STANFIELD, MARILYN |
GN-A02762 |
1 |
30.00 |
4388********6108 |
06667C |
04/05/13 |
| STEPHEY, DAWN |
GN-A03323 |
1 |
45.00 |
4868********7303 |
06699C |
04/05/13 |
| STEVENS, JENNIFER |
GN-A03462 |
1 |
35.00 |
4147********9812 |
06673C |
04/05/13 |
| SWANSON, PETER |
GN-A03433 |
1 |
45.00 |
4168********9460 |
042133 |
04/05/13 |
| TACKER, LORAN |
GN-A03964 |
1 |
45.00 |
4758********0856 |
995890 |
04/05/13 |
| TAYLOR, TODD |
GN-A03841 |
1 |
40.00 |
4366********7648 |
026058 |
04/05/13 |
| TIWANA, KARINA |
GN-A03533 |
1 |
45.00 |
5466********2301 |
06703Z |
04/05/13 |
| VILLEGAS, MAURICIO |
GN-A03724 |
1 |
45.00 |
4217********2296 |
162223 |
04/05/13 |
| WELKER, REG |
GN-A03400 |
1 |
45.00 |
5329********7443 |
02523Z |
04/05/13 |
| WILLMOTT, PATRICIA |
GN-A00708 |
1 |
45.00 |
5524********0870 |
06690Z |
04/05/13 |
| ZIRBEL, ED |
GN-A03023 |
1 |
80.00 |
5466********4309 |
06693Z |
04/05/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
80.00 |
| 31 |
MasterCard |
1470.00 |
| 54 |
Visa |
2370.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3920.00 |