Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, STEVELY |
GN-A03618 |
2 |
45.00 |
4388********8920 |
02397C |
09/20/13 |
| ARVIZU, ESTEBAN |
GN-A04363 |
2 |
40.00 |
4815********0682 |
114576 |
09/20/13 |
| BACCIARINI, MICHEAL |
GN-A03824 |
2 |
45.00 |
4415********8727 |
674625 |
09/20/13 |
| BAKER, WILLIAM |
GN-A03216 |
2 |
45.00 |
5466********8154 |
03218P |
09/20/13 |
| BAUTISTA, MARCO |
GN-A03939 |
2 |
40.00 |
4264********9096 |
045702 |
09/20/13 |
| BOZORGI, JACQUELINE |
GN-A04055 |
2 |
45.00 |
4128********7604 |
53500B |
09/20/13 |
| BUCIO, JUAN |
GN-A02995 |
2 |
45.00 |
4415********8727 |
674619 |
09/20/13 |
| CALLIS, JUDY |
GN-A03743 |
2 |
45.00 |
4888********2046 |
045741 |
09/20/13 |
| CAMPOS, BEN |
GN-A04413 |
2 |
80.00 |
4888********6846 |
045718 |
09/20/13 |
| CHAVEZ, ERIC |
GN-A03805 |
2 |
47.00 |
5121********0824 |
02067B |
09/20/13 |
| COLIN, CLAUDIA |
GN-A03142 |
2 |
40.00 |
4160********2219 |
054746 |
09/20/13 |
| COSCETTI, LES |
GN-A04462 |
2 |
47.00 |
4867********8530 |
064706 |
09/20/13 |
| CUEVAS, FERNANDO |
GN-A03867 |
2 |
45.00 |
4789********9416 |
064152 |
09/20/13 |
| DABELOW, KATHRYN |
GN-A03237 |
2 |
45.00 |
4313********3287 |
045738 |
09/20/13 |
| EBERLE, KEN |
GN-A03232 |
2 |
45.00 |
5466********6024 |
03231P |
09/20/13 |
| GONZALEZ, LUIS |
GN-A03054 |
2 |
120.00 |
4789********4798 |
064148 |
09/20/13 |
| GUTIERREZ, JUAN |
GN-A03725 |
2 |
80.00 |
4479********3118 |
020166 |
09/20/13 |
| HICKMAN, KAYLEIGH-MCCA |
GN-A03214 |
2 |
45.00 |
4160********4455 |
054746 |
09/20/13 |
| HOCHGESANG, SUZY |
GN-HOCH |
2 |
45.00 |
5175********4500 |
947362 |
09/20/13 |
| INOUYE, MIYOKO |
GN-A04403 |
2 |
45.00 |
3713*******1015 |
133939 |
09/20/13 |
| JOHNSON, DEBBIE |
GN-A03880 |
2 |
45.00 |
5291********3959 |
02408Z |
09/20/13 |
| KIER, JAY |
GN-A04517 |
2 |
47.00 |
4888********3910 |
045737 |
09/20/13 |
| KRAMER, ALI |
GN-A03322 |
2 |
30.00 |
5466********8182 |
03204P |
09/20/13 |
| KRZCIUR, HENRY |
GN-A04033 |
2 |
60.00 |
4313********0965 |
045735 |
09/20/13 |
| LEE, JERRY |
GN-LEEJERRY |
2 |
30.00 |
4403********2738 |
045743 |
09/20/13 |
| LIBERTO, DOREEN |
GN-A03544 |
2 |
45.00 |
4802********9716 |
024090 |
09/20/13 |
| LINDBERG, KATHY |
GN-A02654 |
2 |
40.00 |
4388********3081 |
02398D |
09/20/13 |
| LOPEZ, LILIAN |
GN-A03521 |
2 |
45.00 |
4815********9499 |
134375 |
09/20/13 |
| MCGURRIN, TOM |
GN-A02276 |
2 |
80.00 |
5491********7587 |
02035P |
09/20/13 |
| MEZA, OSCAR |
GN-A04390 |
2 |
45.00 |
5178********9787 |
02416B |
09/20/13 |
| MIX, DEBBIE |
GN-A02426 |
2 |
30.00 |
5466********7233 |
020358 |
09/20/13 |
| MOLINA, GERARDO |
GN-A03701 |
2 |
45.00 |
4160********8107 |
054746 |
09/20/13 |
| MULLIN, HUGH |
GN-A02652 |
2 |
80.00 |
4388********3695 |
02403D |
09/20/13 |
| NASTE, TERRI |
GN-NASTE |
2 |
45.00 |
4160********1197 |
054746 |
09/20/13 |
| NIELDS, SHARON |
GN-A03803 |
2 |
80.00 |
4271********3781 |
53528B |
09/20/13 |
| NOVOA, PHIL |
GN-A03315 |
2 |
45.00 |
4217********5121 |
144278 |
09/20/13 |
| PENA, DIEGO |
GN-A04022 |
2 |
45.00 |
4160********8792 |
054746 |
09/20/13 |
| REDDISH, CHARLOTTE |
GN-A01123 |
2 |
80.00 |
4266********9527 |
020365 |
09/20/13 |
| RESENDEZ, SHARON |
GN-A03935 |
2 |
30.00 |
4789********6806 |
064149 |
09/20/13 |
| REVELES, JOSE |
GN-A03853 |
2 |
40.00 |
4160********6529 |
054746 |
09/20/13 |
| RIVERA, JOHN |
GN-A03563 |
2 |
30.00 |
5401********8519 |
02390P |
09/20/13 |
| ROSE, SHELLEY |
GN-A04447 |
2 |
82.00 |
3747*******6683 |
385474 |
09/20/13 |
| STOLFI, BRENDT |
GN-A04383 |
2 |
45.00 |
4342********2017 |
931466 |
09/20/13 |
| TAPPEY, DIANE |
GN-A03277 |
2 |
45.00 |
5466********5496 |
03162P |
09/20/13 |
| WILDER, SIMON |
GN-A03937 |
2 |
45.00 |
5466********3819 |
03273P |
09/20/13 |
| WILLIAMS, KEN |
GN-A03747 |
2 |
45.00 |
4217********2715 |
114975 |
09/20/13 |
| WILLIAMS, NICOLE |
GN-A03758 |
2 |
80.00 |
5424********3087 |
03259B |
09/20/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
127.00 |
| 13 |
MasterCard |
612.00 |
| 32 |
Visa |
1654.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2393.00 |