Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARVIZU, ESTEBAN |
GN-A03608 |
2 |
40.00 |
4815********0682 |
115979 |
06/20/13 |
| BAKER, WILLIAM |
GN-A03216 |
2 |
45.00 |
5466********8154 |
19745P |
06/20/13 |
| BAUTISTA, MARCO |
GN-A03939 |
2 |
40.00 |
4264********9096 |
055705 |
06/20/13 |
| BONIFAZI, JOSEPH |
GN-A03711 |
2 |
47.00 |
4789********7231 |
016067 |
06/20/13 |
| BUCIO, JUAN |
GN-A03287 |
2 |
85.00 |
4415********8727 |
673772 |
06/20/13 |
| CALLIS, JUDY |
GN-A03743 |
2 |
45.00 |
4888********2046 |
055729 |
06/20/13 |
| CERVANTES, ENRIQUE AKA B |
GN-A03972 |
2 |
40.00 |
4217********3549 |
175577 |
06/20/13 |
| CHAVEZ, ERIC |
GN-A03805 |
2 |
47.00 |
5121********0824 |
02014B |
06/20/13 |
| COLIN, CLAUDIA |
GN-A03142 |
2 |
40.00 |
4160********2219 |
055737 |
06/20/13 |
| COURTNEY, DEBRA |
GN-COURTNEY |
2 |
10.00 |
4789********4574 |
016069 |
06/20/13 |
| CUEVAS, FERNANDO |
GN-A03867 |
2 |
120.00 |
4789********9416 |
016064 |
06/20/13 |
| DABELOW, KATHRYN |
GN-A03237 |
2 |
45.00 |
4313********3287 |
055706 |
06/20/13 |
| EBERLE, KEN |
GN-A03232 |
2 |
45.00 |
5466********0045 |
19564P |
06/20/13 |
| ELLSWORTH, MARIBETH |
GN-A04016 |
2 |
45.00 |
5466********8338 |
19717P |
06/20/13 |
| FERNANDEZ, AENA |
GN-A03985 |
2 |
40.00 |
5418********4912 |
02151B |
06/20/13 |
| GONZALEZ, DIANA |
GN-A03301 |
2 |
45.00 |
4815********1675 |
185077 |
06/20/13 |
| GONZALEZ, LUIS |
GN-A03054 |
2 |
80.00 |
4789********4798 |
016072 |
06/20/13 |
| GUTIERREZ, JUAN |
GN-A03280 |
2 |
80.00 |
4266********0848 |
02135B |
06/20/13 |
| HICKMAN, KAYLEIGH |
GN-A03214 |
2 |
45.00 |
4160********4455 |
055738 |
06/20/13 |
| HILLARY, JILL |
GN-A02935 |
2 |
40.00 |
5462********3878 |
026699 |
06/20/13 |
| JOCHIM, MARY |
GN-A03148 |
2 |
45.00 |
5524********6280 |
02141P |
06/20/13 |
| JOHNSON, DEBBIE |
GN-A03880 |
2 |
45.00 |
5291********3959 |
02174Z |
06/20/13 |
| KIER, JAY |
GN-A04517 |
2 |
47.00 |
4888********3910 |
055719 |
06/20/13 |
| KRAMER, ALI |
GN-A03322 |
2 |
30.00 |
5466********8182 |
19773P |
06/20/13 |
| KRZCIUR, HENRY |
GN-A04033 |
2 |
60.00 |
4313********0965 |
055787 |
06/20/13 |
| LEE, JERRY |
GN-LEEJERRY |
2 |
30.00 |
4403********2738 |
055718 |
06/20/13 |
| LIBERTO, DOREEN |
GN-A03544 |
2 |
45.00 |
4802********9716 |
021570 |
06/20/13 |
| LINDBERG, KATHY |
GN-A02654 |
2 |
40.00 |
4388********3081 |
02153D |
06/20/13 |
| LOPEZ, LILIAN |
GN-A03521 |
2 |
45.00 |
4815********9499 |
195172 |
06/20/13 |
| MCGURRIN, TOM |
GN-A02276 |
2 |
60.00 |
5491********7587 |
02091P |
06/20/13 |
| MCLAUGHLIN, NANCY |
GN-A00254 |
2 |
45.00 |
4388********9011 |
02142C |
06/20/13 |
| MILLER, VONNE |
GN-A03894 |
2 |
45.00 |
5528********7053 |
02166S |
06/20/13 |
| MIX, DEBBIE |
GN-A02426 |
2 |
30.00 |
5466********7233 |
020769 |
06/20/13 |
| MOLINA, GERARDO |
GN-A03701 |
2 |
45.00 |
4160********8107 |
055738 |
06/20/13 |
| MULLIN, HUGH |
GN-A02652 |
2 |
80.00 |
4388********3695 |
02157D |
06/20/13 |
| NASTE, TERRI |
GN-NASTE |
2 |
45.00 |
4160********1197 |
055738 |
06/20/13 |
| NIELDS, SHARON |
GN-A03803 |
2 |
80.00 |
4271********3781 |
44638B |
06/20/13 |
| NOVAS, ALBERTO |
GN-A03435 |
2 |
40.00 |
4789********2265 |
016073 |
06/20/13 |
| NOVOA, PHIL |
GN-A03315 |
2 |
45.00 |
4217********5121 |
145477 |
06/20/13 |
| O DELL, DAVID |
GN-A02420 |
2 |
45.00 |
4147********6005 |
02165C |
06/20/13 |
| OCHOA, GILBERTO |
GN-A03766 |
2 |
40.00 |
4789********8520 |
016066 |
06/20/13 |
| PENA, DIEGO |
GN-A04022 |
2 |
45.00 |
4160********8792 |
055738 |
06/20/13 |
| REDDISH, CHARLOTTE |
GN-A01123 |
2 |
80.00 |
4266********9527 |
020918 |
06/20/13 |
| RESENDEZ, SHARON |
GN-A03935 |
2 |
30.00 |
4789********6806 |
016071 |
06/20/13 |
| REVELES, JOSE |
GN-A03853 |
2 |
40.00 |
4160********6529 |
055738 |
06/20/13 |
| RIVERA, JOHN |
GN-A03563 |
2 |
30.00 |
5401********8660 |
02151P |
06/20/13 |
| STOLFI, BRENDT |
GN-A03832 |
2 |
45.00 |
4342********2017 |
305337 |
06/20/13 |
| TAPPEY, DIANE |
GN-A03277 |
2 |
45.00 |
5466********5496 |
19634P |
06/20/13 |
| TAYLOR, KATHRYN |
GN-A03360 |
2 |
80.00 |
4388********3276 |
02143C |
06/20/13 |
| WILDER, SIMON |
GN-A03937 |
2 |
45.00 |
5466********3819 |
19661P |
06/20/13 |
| WILLIAMS, KEN |
GN-A03747 |
2 |
80.00 |
4217********2715 |
185475 |
06/20/13 |
| WILLIAMS, NICOLE |
GN-A03758 |
2 |
80.00 |
5424********3087 |
19703B |
06/20/13 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 16 |
MasterCard |
717.00 |
| 36 |
Visa |
1894.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2611.00 |