Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARVIZU, ESTEBAN |
GN-A03608 |
2 |
40.00 |
4815********0682 |
193460 |
04/22/13 |
| BACCIARINI, MICHEAL |
GN-A03824 |
2 |
45.00 |
4415********4658 |
661812 |
04/22/13 |
| BAKER, WILLIAM |
GN-A03216 |
2 |
45.00 |
5466********7735 |
06165P |
04/22/13 |
| BAUTISTA, MARCO |
GN-A03939 |
2 |
40.00 |
4264********9096 |
035616 |
04/22/13 |
| BUCIO, JUAN |
GN-A03287 |
2 |
85.00 |
5507********4053 |
063618 |
04/22/13 |
| CALLIS, JUDY |
GN-A03743 |
2 |
45.00 |
4888********2046 |
035666 |
04/22/13 |
| CERVANTES, ENRIQUE AKA B |
GN-A03972 |
2 |
40.00 |
4217********3549 |
143869 |
04/22/13 |
| CHAVEZ, ERIC |
GN-A03805 |
2 |
47.00 |
5121********0824 |
02285B |
04/22/13 |
| COLIN, CLAUDIA |
GN-A03142 |
2 |
40.00 |
4160********2219 |
063618 |
04/22/13 |
| COURTNEY, DEBRA |
GN-COURTNEY |
2 |
10.00 |
4789********4574 |
051219 |
04/22/13 |
| CUEVAS, FERNANDO |
GN-A03867 |
2 |
120.00 |
4789********9416 |
051216 |
04/22/13 |
| DABELOW, KATHRYN |
GN-DABELOW |
2 |
45.00 |
4313********3287 |
035605 |
04/22/13 |
| EBERLE, KEN |
GN-A03232 |
2 |
45.00 |
5466********0045 |
05998P |
04/22/13 |
| ELLSWORTH, MARIBETH |
GN-A04016 |
2 |
45.00 |
5466********8338 |
06123P |
04/22/13 |
| FERNANDEZ, AENA |
GN-A03985 |
2 |
40.00 |
5418********4912 |
08560B |
04/22/13 |
| GONZALEZ, DIANA |
GN-A03301 |
2 |
45.00 |
4815********2491 |
113160 |
04/22/13 |
| GONZALEZ, LUIS |
GN-A03054 |
2 |
80.00 |
4789********4798 |
051214 |
04/22/13 |
| GUTIERREZ, JUAN |
GN-A03280 |
2 |
80.00 |
4266********0848 |
08563B |
04/22/13 |
| HICKMAN, KAYLEIGH |
GN-A03214 |
2 |
45.00 |
4160********4455 |
063618 |
04/22/13 |
| HILLARY, JILL |
GN-A02935 |
2 |
40.00 |
5462********3878 |
027685 |
04/22/13 |
| JOCHIM, MARY |
GN-A03148 |
2 |
45.00 |
5524********6280 |
08555P |
04/22/13 |
| JOHNSON, DEBBIE |
GN-A03880 |
2 |
45.00 |
5291********3959 |
08589Z |
04/22/13 |
| KRAMER, ALI |
GN-A03322 |
2 |
30.00 |
5466********8182 |
06082P |
04/22/13 |
| LEE, JERRY |
GN-LEEJERRY |
2 |
30.00 |
4403********2738 |
035622 |
04/22/13 |
| LIBERTO, DOREEN |
GN-A03544 |
2 |
45.00 |
4802********9716 |
085722 |
04/22/13 |
| LINDBERG, KATHY |
GN-A02654 |
2 |
40.00 |
4388********3081 |
08565D |
04/22/13 |
| LOPEZ, LILIAN |
GN-A03521 |
2 |
45.00 |
4815********9499 |
133762 |
04/22/13 |
| MCGURRIN, TOM |
GN-A02276 |
2 |
60.00 |
5491********7587 |
02231P |
04/22/13 |
| MCLAUGHLIN, NANCY |
GN-A00254 |
2 |
45.00 |
4388********9011 |
08559C |
04/22/13 |
| MILLER, VONNE |
GN-A03894 |
2 |
45.00 |
5528********7053 |
08586S |
04/22/13 |
| MIX, DEBBIE |
GN-A02426 |
2 |
30.00 |
5466********7233 |
022172 |
04/22/13 |
| MOLINA, GERARDO |
GN-A03701 |
2 |
45.00 |
4160********8107 |
063618 |
04/22/13 |
| MULLIN, HUGH |
GN-A02652 |
2 |
80.00 |
4388********3695 |
08559D |
04/22/13 |
| NASTE, TERRI |
GN-NASTE |
2 |
45.00 |
4160********1197 |
063618 |
04/22/13 |
| NIELDS, SHARON |
GN-A03803 |
2 |
80.00 |
4271********3781 |
50849B |
04/22/13 |
| NOVAS, ALBERTO |
GN-A03435 |
2 |
40.00 |
4789********2265 |
051218 |
04/22/13 |
| NOVOA, PHIL |
GN-A03315 |
2 |
45.00 |
4217********5121 |
143968 |
04/22/13 |
| O DELL, DAVID |
GN-A02420 |
2 |
45.00 |
4147********6005 |
08583C |
04/22/13 |
| OCHOA, GILBERTO |
GN-A03766 |
2 |
40.00 |
4789********8520 |
051220 |
04/22/13 |
| REDDISH, CHARLOTTE |
GN-A01123 |
2 |
45.00 |
4266********9527 |
022309 |
04/22/13 |
| RESENDEZ, SHARON |
GN-A03935 |
2 |
30.00 |
4789********6806 |
051221 |
04/22/13 |
| REVELES, JOSE |
GN-A03853 |
2 |
40.00 |
4160********6529 |
063618 |
04/22/13 |
| RIVERA, JOHN |
GN-A03563 |
2 |
30.00 |
5401********8660 |
08566P |
04/22/13 |
| STOLFI, BRENDT |
GN-A03832 |
2 |
45.00 |
4342********2017 |
133495 |
04/22/13 |
| TAPPEY, DIANE |
GN-A03277 |
2 |
45.00 |
5466********5496 |
05929P |
04/22/13 |
| TAYLOR, KATHRYN |
GN-A03360 |
2 |
80.00 |
4388********3276 |
08550C |
04/22/13 |
| WELLY, LYNN |
GN-A03655 |
2 |
45.00 |
4744********8727 |
183169 |
04/22/13 |
| WILDER, SIMON |
GN-A03937 |
2 |
45.00 |
5466********3819 |
05957P |
04/22/13 |
| WILLIAMS, NICOLE |
GN-A03758 |
2 |
80.00 |
5424********3087 |
06110B |
04/22/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 17 |
MasterCard |
802.00 |
| 32 |
Visa |
1585.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2387.00 |