Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, MAIRA |
GN-A03122 |
1 |
45.00 |
4217********2690 |
164785 |
07/05/13 |
| ANDERSON-MILLER, LISA |
GN-A03950 |
1 |
45.00 |
4264********9578 |
045876 |
07/05/13 |
| BARAGAS, IDALIA |
GN-A03798 |
1 |
80.00 |
4217********3899 |
104083 |
07/05/13 |
| BASILE, DEIDRE |
GN-A02398 |
1 |
45.00 |
4147********4558 |
04327C |
07/05/13 |
| BEANE, BARB |
GN-A03545 |
1 |
39.00 |
4266********5560 |
04300B |
07/05/13 |
| BELTRAN, GUSTAVO |
GN-A03807 |
1 |
40.00 |
4888********6304 |
045850 |
07/05/13 |
| BENNETT, NANCY |
GN-A04001 |
1 |
45.00 |
4264********0720 |
045852 |
07/05/13 |
| BENNETT, SEAN |
GN-A04503 |
1 |
47.00 |
4828********3016 |
383772 |
07/05/13 |
| BETRUE, JACK |
GN-A02449 |
1 |
80.00 |
5507********0801 |
074809 |
07/05/13 |
| BREEN, KARA |
GN-A02745 |
1 |
80.00 |
5466********1785 |
04309Z |
07/05/13 |
| BRETT, JAMES |
GN-A03861 |
1 |
45.00 |
5466********4053 |
34265Z |
07/05/13 |
| BROSSETTE, SAMANTHA |
GN-A02732 |
1 |
35.00 |
5507********0241 |
074809 |
07/05/13 |
| BUNYARD, PAT |
GN-A03044 |
1 |
30.00 |
5466********5295 |
34501P |
07/05/13 |
| BURTON, COURTNEY |
GN-A03828 |
1 |
45.00 |
4815********1493 |
194580 |
07/05/13 |
| CABINCA, CHRIS |
GN-A03597 |
1 |
45.00 |
4815********5351 |
184782 |
07/05/13 |
| CASTELLANOS, MADISON |
GN-CASTELLANO |
1 |
39.00 |
4477********8239 |
288375 |
07/05/13 |
| CATALAN, GUSTAVO |
GN-A03149 |
1 |
80.00 |
4160********1656 |
074809 |
07/05/13 |
| CEHN, JOAN |
GN-A03112 |
1 |
45.00 |
4147********9482 |
04313C |
07/05/13 |
| CHINN, SARAH |
GN-A03740 |
1 |
45.00 |
4266********8252 |
04283B |
07/05/13 |
| CHURCH, PENNY |
GN-A03551 |
1 |
45.00 |
5329********3718 |
04580Z |
07/05/13 |
| CIVIELLO, DIANE |
GN-A03269 |
1 |
45.00 |
5466********5819 |
34696P |
07/05/13 |
| COLE, JUDI |
GN-A03225 |
1 |
80.00 |
4153********6973 |
020973 |
07/05/13 |
| CONWAY, MARISA |
GN-A03587 |
1 |
45.00 |
4264********4937 |
045820 |
07/05/13 |
| CUNNIFF, STEPHEN |
GN-CUNNIFF |
1 |
45.00 |
4282********2428 |
094808 |
07/05/13 |
| CUTLER, BILL |
GN-A03623 |
1 |
40.00 |
5490********1891 |
00533B |
07/05/13 |
| DEGAETANO, DEBBIE |
GN-A03927 |
1 |
30.00 |
4789********2001 |
067790 |
07/05/13 |
| DOUGLASS, JIM |
GN-A03851 |
1 |
60.00 |
4271********8326 |
62824B |
07/05/13 |
| FIGUROA, JOSE |
GN-A03688 |
1 |
40.00 |
4789********1283 |
067786 |
07/05/13 |
| FITZGERALD, MARION |
GN-A03900 |
1 |
45.00 |
5466********5518 |
34446P |
07/05/13 |
| FRAGOSO, NALLELY |
GN-A04463 |
1 |
120.00 |
4815********6804 |
194683 |
07/05/13 |
| FRY, KATHY |
GN-A03398 |
1 |
45.00 |
5466********9188 |
34293Z |
07/05/13 |
| GARCIA, MARCO |
GN-A03762 |
1 |
45.00 |
4217********3771 |
144283 |
07/05/13 |
| GARCIA, MARTIN |
GN-A03100 |
1 |
40.00 |
5312********5031 |
154586 |
07/05/13 |
| GARCIA2, MARTIN |
GN-A03790 |
1 |
47.00 |
4217********8993 |
164782 |
07/05/13 |
| GUIDI, ALEXA |
GN-A03691 |
1 |
45.00 |
4815********6049 |
124588 |
07/05/13 |
| HALL WARNER, BEVERLY |
GN-HALLWARNER |
1 |
45.00 |
4388********1408 |
04302D |
07/05/13 |
| HALL, LYVAUGHN |
GN-HALLLYLAUG |
1 |
45.00 |
4312********4572 |
04290G |
07/05/13 |
| HARRIS, RANDY |
GN-A02342 |
1 |
45.00 |
4300********6951 |
005146 |
07/05/13 |
| HARRIS-LAKIN, BILL |
GN-A03406 |
1 |
30.00 |
5466********8232 |
34613P |
07/05/13 |
| HAWTHORNE, SUSAN |
GN-A04514 |
1 |
47.00 |
4306********8891 |
005312 |
07/05/13 |
| HILL, ROBERT |
GN-A03956 |
1 |
45.00 |
4147********2722 |
04317A |
07/05/13 |
| HOLLAND, JUDITH |
GN-A03996 |
1 |
45.00 |
3713*******2014 |
142404 |
07/05/13 |
| HUGHES, PAM |
GN-PAMHUGHES |
1 |
40.00 |
5515********0180 |
067768 |
07/05/13 |
| KAPERONIS, KELLI |
GN-A03562 |
1 |
10.00 |
4465********8356 |
005269 |
07/05/13 |
| KEIL, ASHLEY |
GN-A04024 |
1 |
82.00 |
4815********3482 |
114683 |
07/05/13 |
| KELLY, VICKI |
GN-A03965 |
1 |
45.00 |
5490********2405 |
04583Z |
07/05/13 |
| KING, JOANN |
GN-A03481 |
1 |
45.00 |
5369********8717 |
04285B |
07/05/13 |
| LEIGH, ELLEN |
GN-A03012 |
1 |
45.00 |
5424********1817 |
24412P |
07/05/13 |
| LOPEZ, GRACIELA |
GN-A03231 |
1 |
40.00 |
4160********3281 |
074809 |
07/05/13 |
| LOPEZ, JORGE |
GN-A03887 |
1 |
40.00 |
4217********4032 |
184381 |
07/05/13 |
| LOPEZ-SEGUNDO, EMILIO |
GN-A02543 |
1 |
35.00 |
4217********3144 |
144286 |
07/05/13 |
| MALITS, DAVID |
GN-A03770 |
1 |
45.00 |
4323********1612 |
530383 |
07/05/13 |
| MARTIN, LYNNE |
GN-A03984 |
1 |
45.00 |
5466********5169 |
04288P |
07/05/13 |
| MCPHERSON, LEILI |
GN-A03797 |
1 |
30.00 |
4266********8800 |
04307B |
07/05/13 |
| MEDINA, RAMIRO |
GN-A04481 |
1 |
80.00 |
4264********7668 |
045840 |
07/05/13 |
| MENDEZ, CRISTINA |
GN-A03663 |
1 |
45.00 |
4264********8209 |
045822 |
07/05/13 |
| MEYERS, JOHN |
GN-A02219 |
1 |
45.00 |
4388********8559 |
04289A |
07/05/13 |
| MILLWARD, MICHELLE |
GN-A03485 |
1 |
45.00 |
4888********9933 |
045800 |
07/05/13 |
| MISLANG, LYHN |
GN-A03986 |
1 |
40.00 |
4888********4028 |
045807 |
07/05/13 |
| MITCHENER, MARILYN |
GN-A03525 |
1 |
45.00 |
4465********3130 |
005334 |
07/05/13 |
| MONLERO, JONATHAN |
GN-A04500 |
1 |
80.00 |
4815********8241 |
194486 |
07/05/13 |
| MORA, JOSE |
GN-A03659 |
1 |
45.00 |
5178********7686 |
04333B |
07/05/13 |
| MORSE, NICOLAS |
GN-A04036 |
1 |
45.00 |
4833********9193 |
004808 |
07/05/13 |
| NELSON, PAUL |
GN-A03020 |
1 |
45.00 |
4789********0998 |
067770 |
07/05/13 |
| PENFIELD, EMILY |
GN-A03116 |
1 |
35.00 |
5148********9940 |
04314B |
07/05/13 |
| PERRY, SUSAN |
GN-A03925 |
1 |
40.00 |
5401********8645 |
04305P |
07/05/13 |
| PORUS, DICK |
GN-A03704 |
1 |
45.00 |
4313********8202 |
045835 |
07/05/13 |
| RANFTL, DAVID |
GN-A03685 |
1 |
45.00 |
4342********7595 |
727019 |
07/05/13 |
| REVELES, JOSH |
GN-A03932 |
1 |
45.00 |
4217********5445 |
134684 |
07/05/13 |
| RUSSO, FRANK |
GN-A00865 |
1 |
60.00 |
4388********2632 |
04283C |
07/05/13 |
| SALAS, EMANUEL |
GN-A02674 |
1 |
40.00 |
4217********1315 |
124288 |
07/05/13 |
| SANNELLA, PENNY |
GN-A04518 |
1 |
45.00 |
4815********2344 |
144185 |
07/05/13 |
| SCHLOPP, STEVE |
GN-A04466 |
1 |
80.00 |
5424********2293 |
34515P |
07/05/13 |
| SEGONIA, JORDAN |
GN-A04034 |
1 |
35.00 |
4815********1261 |
184684 |
07/05/13 |
| SKEOCH, TERRI |
GN-A04031 |
1 |
47.00 |
5466********0626 |
04307Z |
07/05/13 |
| STANFIELD, MARILYN |
GN-A02762 |
1 |
60.00 |
4388********6108 |
04283C |
07/05/13 |
| STEVENS, JENNIFER |
GN-A03462 |
1 |
35.00 |
4147********9812 |
04288C |
07/05/13 |
| SWANSON, PETER |
GN-A03433 |
1 |
45.00 |
4168********9460 |
054708 |
07/05/13 |
| TACKER, LORAN |
GN-A03964 |
1 |
45.00 |
4758********0856 |
288376 |
07/05/13 |
| TAYLOR, TODD |
GN-A03841 |
1 |
40.00 |
4366********7648 |
023641 |
07/05/13 |
| TIWANA, KARINA |
GN-A03533 |
1 |
45.00 |
5466********2301 |
04312Z |
07/05/13 |
| VILLEGAS, MAURICIO |
GN-A03724 |
1 |
45.00 |
4217********2296 |
104588 |
07/05/13 |
| WELKER, REG |
GN-A03400 |
1 |
45.00 |
5329********7443 |
04580Z |
07/05/13 |
| WILLMOTT, PATRICIA |
GN-A00708 |
1 |
45.00 |
5524********0870 |
04327Z |
07/05/13 |
| ZIRBEL, ED |
GN-A03023 |
1 |
80.00 |
5466********4309 |
04317Z |
07/05/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
45.00 |
| 26 |
MasterCard |
1242.00 |
| 58 |
Visa |
2806.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4093.00 |