Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, MAIRA |
GN-A03122 |
1 |
80.00 |
4217********2690 |
193511 |
09/05/13 |
| AMEZCOA, MIGUEL |
GN-A04414 |
1 |
45.00 |
5424********6107 |
67770B |
09/05/13 |
| ANDERSON-MILLER, LISA |
GN-A03950 |
1 |
45.00 |
4264********9578 |
035132 |
09/05/13 |
| BARAGAS, IDALIA |
GN-A03798 |
1 |
80.00 |
4217********3899 |
163119 |
09/05/13 |
| BASILE, DEIDRE |
GN-A02398 |
1 |
45.00 |
4147********4558 |
04062C |
09/05/13 |
| BEANE, BARB |
GN-A03545 |
1 |
39.00 |
4266********5560 |
04064B |
09/05/13 |
| BECERRA, ANA |
GN-A03009 |
1 |
35.00 |
4815********9139 |
183010 |
09/05/13 |
| BELTRAN, GUSTAVO |
GN-A03807 |
1 |
40.00 |
4888********6304 |
035163 |
09/05/13 |
| BENNETT, NANCY |
GN-A04001 |
1 |
45.00 |
4264********0720 |
035185 |
09/05/13 |
| BENNETT, SEAN |
GN-A04503 |
1 |
47.00 |
4828********3016 |
549720 |
09/05/13 |
| BREEN, KARA |
GN-A02745 |
1 |
80.00 |
5466********1785 |
04087Z |
09/05/13 |
| BRETT, JAMES |
GN-A03861 |
1 |
45.00 |
5466********4053 |
67548Z |
09/05/13 |
| BUNYARD, PAT |
GN-A03044 |
1 |
30.00 |
5466********5295 |
67673P |
09/05/13 |
| BURTON, COURTNEY |
GN-A03828 |
1 |
45.00 |
4815********1493 |
173310 |
09/05/13 |
| CABINCA, CHRIS |
GN-A03597 |
1 |
45.00 |
4815********5351 |
133419 |
09/05/13 |
| CASTELLANOS, MADISON |
GN-A03621 |
1 |
39.00 |
4477********8239 |
014217 |
09/05/13 |
| CATALAN, GUSTAVO |
GN-A03149 |
1 |
80.00 |
4160********1656 |
063135 |
09/05/13 |
| CEHN, JOAN |
GN-A03112 |
1 |
45.00 |
4147********9482 |
04056C |
09/05/13 |
| CHINN, SARAH |
GN-A03740 |
1 |
45.00 |
4266********8252 |
04038B |
09/05/13 |
| CHURCH, PENNY |
GN-A03551 |
1 |
45.00 |
5329********3718 |
03519Z |
09/05/13 |
| CIVIELLO, DIANE |
GN-A03269 |
1 |
45.00 |
5466********5819 |
67812P |
09/05/13 |
| COLE, JUDI |
GN-A03225 |
1 |
80.00 |
4153********6973 |
016383 |
09/05/13 |
| CONWAY, MARISA |
GN-A03587 |
1 |
45.00 |
4264********4937 |
035101 |
09/05/13 |
| CUTLER, BILL |
GN-A03695 |
1 |
40.00 |
5490********1891 |
00547B |
09/05/13 |
| DEGAETANO, DEBBIE |
GN-A03927 |
1 |
30.00 |
4789********2001 |
030639 |
09/05/13 |
| DOUGLASS, JIM |
GN-A03851 |
1 |
60.00 |
4271********8326 |
97121B |
09/05/13 |
| FITZGERALD, MARION |
GN-A03900 |
1 |
45.00 |
5466********5518 |
67840P |
09/05/13 |
| FLORES, RAFAEL |
GN-A04393 |
1 |
45.00 |
4217********8365 |
183518 |
09/05/13 |
| FRY, KATHY |
GN-A03398 |
1 |
45.00 |
5466********9188 |
67895Z |
09/05/13 |
| GARCIA, MARCO |
GN-A03762 |
1 |
45.00 |
4217********3771 |
123410 |
09/05/13 |
| GARCIA, MARTIN |
GN-A03100 |
1 |
40.00 |
5312********5031 |
133114 |
09/05/13 |
| GARCIA2, MARTIN |
GN-A03790 |
1 |
47.00 |
4217********8993 |
133419 |
09/05/13 |
| GUIDI, ALEXA |
GN-A03691 |
1 |
45.00 |
4815********6049 |
153019 |
09/05/13 |
| HALL WARNER, BEVERLY |
GN-HALLWARNER |
1 |
45.00 |
4388********1408 |
04044D |
09/05/13 |
| HALL, LYVAUGHN |
GN-HALLLYLAUG |
1 |
45.00 |
4312********4572 |
04063G |
09/05/13 |
| HARNESS, DENISE |
GN-A03040 |
1 |
47.00 |
4719********8634 |
605013 |
09/05/13 |
| HARRIS, RANDY |
GN-A02342 |
1 |
45.00 |
4300********6951 |
005661 |
09/05/13 |
| HARRIS-LAKIN, BILL |
GN-A03406 |
1 |
30.00 |
5466********8232 |
67631P |
09/05/13 |
| HAWTHORNE, SUSAN |
GN-A04514 |
1 |
47.00 |
4306********8891 |
005480 |
09/05/13 |
| HILL, ROBERT |
GN-A03956 |
1 |
45.00 |
4147********2722 |
04039C |
09/05/13 |
| HOLLAND, JOHN |
GN-A03930 |
1 |
45.00 |
3713*******2014 |
120492 |
09/05/13 |
| HUGHES, PAM |
GN-PAMHUGHES |
1 |
40.00 |
5515********0180 |
030655 |
09/05/13 |
| KEIL, ASHLEY |
GN-A04024 |
1 |
82.00 |
4815********3482 |
113419 |
09/05/13 |
| KING, JOANN |
GN-A02997 |
1 |
45.00 |
4282********2562 |
043107 |
09/05/13 |
| LACY, MALEIKA |
GN-A04434 |
1 |
45.00 |
5424********5171 |
02617P |
09/05/13 |
| LEIGH, ELLEN |
GN-A04372 |
1 |
45.00 |
5424********1817 |
02630P |
09/05/13 |
| LINK, PAT |
GN-A04448 |
1 |
80.00 |
5528********6137 |
04079C |
09/05/13 |
| LOPEZ, GRACIELA |
GN-A03231 |
1 |
40.00 |
4160********3281 |
063135 |
09/05/13 |
| LOPEZ, JORGE |
GN-A03887 |
1 |
40.00 |
4217********4032 |
193816 |
09/05/13 |
| MARTIN, LYNNE |
GN-A03984 |
1 |
45.00 |
5466********5169 |
04052P |
09/05/13 |
| MEDINA, RAMIRO |
GN-A04481 |
1 |
80.00 |
4264********7668 |
035100 |
09/05/13 |
| MEYERS, JOHN |
GN-A02219 |
1 |
45.00 |
4388********8559 |
04052C |
09/05/13 |
| MILLER, ROBBIN |
GN-A00513 |
1 |
45.00 |
4313********3698 |
035197 |
09/05/13 |
| MILLWARD, MICHELLE |
GN-A03485 |
1 |
45.00 |
4888********9933 |
035159 |
09/05/13 |
| MITCHENER, MARILYN |
GN-A03525 |
1 |
45.00 |
4465********3130 |
005660 |
09/05/13 |
| MONLERO, JONATHAN |
GN-A04500 |
1 |
80.00 |
4815********8241 |
163912 |
09/05/13 |
| MORA, OSCAR |
GN-OMORA |
1 |
45.00 |
4789********2863 |
030647 |
09/05/13 |
| MORSE, NICOLAS |
GN-A04036 |
1 |
45.00 |
4833********9193 |
043107 |
09/05/13 |
| NELSON, PAUL |
GN-A03020 |
1 |
80.00 |
4789********0998 |
030653 |
09/05/13 |
| OCHOA, GILBERTO |
GN-A03739 |
1 |
45.00 |
4789********8520 |
030661 |
09/05/13 |
| PENFIELD, EMILY |
GN-A03116 |
1 |
35.00 |
5148********9940 |
04065B |
09/05/13 |
| PERRY, SUSAN |
GN-A03925 |
1 |
40.00 |
5401********8645 |
04046P |
09/05/13 |
| PLASENCIA, JUAN |
GN-A04368 |
1 |
45.00 |
4342********7927 |
885169 |
09/05/13 |
| PORUS, DICK |
GN-A03704 |
1 |
45.00 |
4313********2415 |
035108 |
09/05/13 |
| RANFTL, DAVID |
GN-A03685 |
1 |
45.00 |
4342********7595 |
008938 |
09/05/13 |
| REVELES, JOSH |
GN-A03932 |
1 |
45.00 |
4217********5445 |
183615 |
09/05/13 |
| RUSSO, FRANK |
GN-A00865 |
1 |
60.00 |
4388********2632 |
04055C |
09/05/13 |
| SALAS, EMANUEL |
GN-A02674 |
1 |
40.00 |
4217********1315 |
173314 |
09/05/13 |
| SCHLOPP, STEVE |
GN-A04466 |
1 |
80.00 |
5424********2293 |
67701P |
09/05/13 |
| SEGONIA, JORDAN |
GN-A04034 |
1 |
35.00 |
4815********1261 |
173312 |
09/05/13 |
| SKEOCH, TERRI |
GN-A04031 |
1 |
47.00 |
5466********0626 |
04065Z |
09/05/13 |
| STANFIELD, MARILYN |
GN-A02762 |
1 |
60.00 |
4388********6108 |
04052C |
09/05/13 |
| STEVENS, JENNIFER |
GN-A03462 |
1 |
35.00 |
4147********9812 |
04054C |
09/05/13 |
| SWANSON, PETER |
GN-A03433 |
1 |
45.00 |
4168********9460 |
043135 |
09/05/13 |
| TAYLOR, TODD |
GN-A03841 |
1 |
40.00 |
4366********7648 |
001312 |
09/05/13 |
| TIWANA, KARINA |
GN-A03533 |
1 |
45.00 |
5466********2301 |
04072Z |
09/05/13 |
| WELKER, REG |
GN-A03400 |
1 |
45.00 |
5329********7443 |
03513Z |
09/05/13 |
| WELLY, LYNN |
GN-A03655 |
1 |
45.00 |
4744********8727 |
113214 |
09/05/13 |
| WILLMOTT, PATRICIA |
GN-A00708 |
1 |
45.00 |
5524********0870 |
04089Z |
09/05/13 |
| ZIRBEL, ED |
GN-A03023 |
1 |
80.00 |
5466********4309 |
04064Z |
09/05/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
45.00 |
| 24 |
MasterCard |
1162.00 |
| 55 |
Visa |
2728.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3935.00 |