Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARVIZU, ESTEBAN |
GN-A03608 |
2 |
40.00 |
4815********0682 |
102220 |
07/22/13 |
| BACCIARINI, MICHEAL |
GN-A03824 |
2 |
45.00 |
4415********8727 |
613666 |
07/22/13 |
| BAKER, WILLIAM |
GN-A03216 |
2 |
45.00 |
5466********8154 |
42649P |
07/22/13 |
| BAUTISTA, MARCO |
GN-A03939 |
2 |
40.00 |
4264********9096 |
025108 |
07/22/13 |
| BONIFAZI, JOSEPH |
GN-A03711 |
2 |
47.00 |
4789********7231 |
094205 |
07/22/13 |
| BOZORGI, JACQUELINE |
GN-A04055 |
2 |
45.00 |
4128********7604 |
67112B |
07/22/13 |
| BUCIO, JUAN |
GN-A03287 |
2 |
85.00 |
4415********8727 |
613673 |
07/22/13 |
| CALLIS, JUDY |
GN-A03743 |
2 |
45.00 |
4888********2046 |
025143 |
07/22/13 |
| CERVANTES, ENRIQUE AKA B |
GN-A03972 |
2 |
40.00 |
4217********3549 |
112129 |
07/22/13 |
| CHAVEZ, ERIC |
GN-A03805 |
2 |
47.00 |
5121********0824 |
02204B |
07/22/13 |
| COSCETTI, LES |
GN-A04462 |
2 |
47.00 |
4867********8530 |
062107 |
07/22/13 |
| COURTNEY, DEBRA |
GN-COURTNEY |
2 |
10.00 |
4789********4574 |
094212 |
07/22/13 |
| CUEVAS, FERNANDO |
GN-A03867 |
2 |
45.00 |
4789********9416 |
094204 |
07/22/13 |
| DABELOW, KATHRYN |
GN-A03237 |
2 |
45.00 |
4313********3287 |
025116 |
07/22/13 |
| DOBSON, LESLIE |
GN-A04379 |
2 |
45.00 |
5462********2937 |
004176 |
07/22/13 |
| ELLSWORTH, MARIBETH |
GN-A04016 |
2 |
45.00 |
5466********8338 |
42663P |
07/22/13 |
| FERNANDEZ, AENA |
GN-A03985 |
2 |
40.00 |
5418********4912 |
04115B |
07/22/13 |
| GONZALEZ, DIANA |
GN-A03301 |
2 |
45.00 |
4815********1675 |
142120 |
07/22/13 |
| GONZALEZ, LUIS |
GN-A03054 |
2 |
80.00 |
4789********4798 |
094208 |
07/22/13 |
| GUTIERREZ, JUAN |
GN-A03725 |
2 |
80.00 |
4479********3118 |
022381 |
07/22/13 |
| HICKMAN, KAYLEIGH |
GN-A03214 |
2 |
45.00 |
4160********4455 |
062136 |
07/22/13 |
| HOCHGESANG, SUZY |
GN-A04453 |
2 |
45.00 |
5175********4500 |
028311 |
07/22/13 |
| INOUYE, MIYOKO |
GN-A04403 |
2 |
45.00 |
3713*******1015 |
125240 |
07/22/13 |
| JOCHIM, MARY |
GN-A03148 |
2 |
45.00 |
5524********6280 |
04108P |
07/22/13 |
| JOHNSON, DEBBIE |
GN-A03880 |
2 |
45.00 |
5291********3959 |
04122Z |
07/22/13 |
| KIER, JAY |
GN-A04517 |
2 |
47.00 |
4888********3910 |
025177 |
07/22/13 |
| KRAMER, ALI |
GN-A03322 |
2 |
30.00 |
5466********8182 |
42677P |
07/22/13 |
| KRZCIUR, HENRY |
GN-A04033 |
2 |
60.00 |
4313********0965 |
025137 |
07/22/13 |
| LEE, JERRY |
GN-LEEJERRY |
2 |
30.00 |
4403********2738 |
025189 |
07/22/13 |
| LIBERTO, DOREEN |
GN-A03544 |
2 |
45.00 |
4802********9716 |
041401 |
07/22/13 |
| LINDBERG, KATHY |
GN-A02654 |
2 |
40.00 |
4388********3081 |
04102D |
07/22/13 |
| LOPEZ, LILIAN |
GN-A03521 |
2 |
45.00 |
4815********9499 |
142316 |
07/22/13 |
| MCGURRIN, TOM |
GN-A02276 |
2 |
45.00 |
5491********7587 |
02259P |
07/22/13 |
| MCLAUGHLIN, NANCY |
GN-A00254 |
2 |
45.00 |
4388********9011 |
04109C |
07/22/13 |
| MERCED, ANGELES |
GN-A04032 |
2 |
45.00 |
4217********3806 |
162317 |
07/22/13 |
| MILLER, VONNE |
GN-A03894 |
2 |
45.00 |
5528********7053 |
04125E |
07/22/13 |
| MIX, DEBBIE |
GN-A02426 |
2 |
30.00 |
5466********7233 |
022655 |
07/22/13 |
| MOLINA, GERARDO |
GN-A03701 |
2 |
45.00 |
4160********8107 |
062136 |
07/22/13 |
| MULLIN, HUGH |
GN-A02652 |
2 |
80.00 |
4388********3695 |
04096D |
07/22/13 |
| NASTE, TERRI |
GN-NASTE |
2 |
45.00 |
4160********1197 |
062136 |
07/22/13 |
| NIELDS, SHARON |
GN-A03803 |
2 |
80.00 |
4271********3781 |
67154B |
07/22/13 |
| NOVAS, ALBERTO |
GN-A03435 |
2 |
40.00 |
4789********2265 |
094209 |
07/22/13 |
| NOVOA, PHIL |
GN-A03315 |
2 |
45.00 |
4217********5121 |
192014 |
07/22/13 |
| O DELL, DAVID |
GN-A02420 |
2 |
45.00 |
4147********6005 |
04130C |
07/22/13 |
| OCHOA, GILBERTO |
GN-A03766 |
2 |
40.00 |
4789********8520 |
094210 |
07/22/13 |
| PENA, DIEGO |
GN-A04022 |
2 |
45.00 |
4160********8792 |
062136 |
07/22/13 |
| REDDISH, CHARLOTTE |
GN-A01123 |
2 |
80.00 |
4266********9527 |
022615 |
07/22/13 |
| RESENDEZ, SHARON |
GN-A03935 |
2 |
30.00 |
4789********6806 |
094201 |
07/22/13 |
| REVELES, JOSE |
GN-A03853 |
2 |
40.00 |
4160********6529 |
062136 |
07/22/13 |
| RIVERA, JOHN |
GN-A03563 |
2 |
30.00 |
5401********8660 |
04100P |
07/22/13 |
| ROSE, SHELLEY |
GN-A04447 |
2 |
82.00 |
3747*******6683 |
425213 |
07/22/13 |
| STOLFI, BRENDT |
GN-A03832 |
2 |
45.00 |
4342********2017 |
168658 |
07/22/13 |
| TAPPEY, DIANE |
GN-A03277 |
2 |
45.00 |
5466********5496 |
42566P |
07/22/13 |
| TAYLOR, KATHRYN |
GN-A03360 |
2 |
80.00 |
4388********3276 |
04102C |
07/22/13 |
| WILDER, SIMON |
GN-A03937 |
2 |
45.00 |
5466********3819 |
42594P |
07/22/13 |
| WILLIAMS, KEN |
GN-A03747 |
2 |
80.00 |
4217********2715 |
182811 |
07/22/13 |
| WILLIAMS, NICOLE |
GN-A03758 |
2 |
80.00 |
5424********3087 |
42635B |
07/22/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
127.00 |
| 16 |
MasterCard |
707.00 |
| 39 |
Visa |
1961.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2795.00 |