Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, MAIRA |
GN-A03122 |
1 |
80.00 |
4217********2690 |
182268 |
10/07/13 |
| AMEZCOA, MIGUEL |
GN-A04414 |
1 |
45.00 |
5424********6107 |
37895B |
10/07/13 |
| ANDERSON-MILLER, LISA |
GN-A03950 |
1 |
45.00 |
4264********9578 |
025699 |
10/07/13 |
| BARAGAS, IDALIA |
GN-A03798 |
1 |
80.00 |
4217********3899 |
192163 |
10/07/13 |
| BASILE, DEIDRE |
GN-A02398 |
1 |
45.00 |
4147********4558 |
09766C |
10/07/13 |
| BEANE, BARB |
GN-A03545 |
1 |
39.00 |
4266********5560 |
09724B |
10/07/13 |
| BECERRA, ANA |
GN-A03009 |
1 |
35.00 |
4815********9139 |
112061 |
10/07/13 |
| BELTRAN, GUSTAVO |
GN-A03807 |
1 |
40.00 |
4888********6304 |
025637 |
10/07/13 |
| BENNETT, NANCY |
GN-A04001 |
1 |
45.00 |
4264********0720 |
025624 |
10/07/13 |
| BENNETT, SEAN |
GN-A04503 |
1 |
47.00 |
4828********3016 |
161152 |
10/07/13 |
| BREEN, KARA |
GN-A02745 |
1 |
80.00 |
5466********1785 |
09774Z |
10/07/13 |
| BRETT, JAMES |
GN-A03861 |
1 |
45.00 |
5466********4053 |
37840Z |
10/07/13 |
| BUNYARD, PAT |
GN-A03044 |
1 |
30.00 |
5466********5295 |
37909P |
10/07/13 |
| BURTON, COURTNEY |
GN-A03828 |
1 |
45.00 |
4815********1493 |
132363 |
10/07/13 |
| CABINCA, CHRIS |
GN-A03597 |
1 |
45.00 |
4815********5351 |
122764 |
10/07/13 |
| CATALAN, GUSTAVO |
GN-A03149 |
1 |
80.00 |
4160********1656 |
062657 |
10/07/13 |
| CEHN, JOAN |
GN-A03112 |
1 |
45.00 |
4147********9482 |
09762C |
10/07/13 |
| CHINN, SARAH |
GN-A03740 |
1 |
45.00 |
4266********8252 |
09726B |
10/07/13 |
| CHURCH, PENNY |
GN-A03551 |
1 |
45.00 |
5329********3718 |
02560Z |
10/07/13 |
| COLE, JUDI |
GN-A03225 |
1 |
80.00 |
4153********6973 |
016108 |
10/07/13 |
| CONWAY, MARISA |
GN-A03587 |
1 |
45.00 |
4264********4937 |
025689 |
10/07/13 |
| CUTLER, BILL |
GN-A03695 |
1 |
40.00 |
5490********1891 |
00728B |
10/07/13 |
| DEGAETANO, DEBBIE |
GN-A03927 |
1 |
30.00 |
4789********2001 |
034947 |
10/07/13 |
| DOUGLASS, JIM |
GN-A03851 |
1 |
60.00 |
4271********8326 |
23970B |
10/07/13 |
| FLORES, RAFAEL |
GN-A04393 |
1 |
45.00 |
4217********8365 |
102360 |
10/07/13 |
| FRY, KATHY |
GN-A03398 |
1 |
45.00 |
5466********9188 |
37965Z |
10/07/13 |
| GARCIA, MARCO |
GN-A03762 |
1 |
45.00 |
4217********3771 |
132863 |
10/07/13 |
| GARCIA, MARTIN |
GN-A03100 |
1 |
40.00 |
5312********5031 |
162663 |
10/07/13 |
| GARCIA2, MARTIN |
GN-A03790 |
1 |
47.00 |
4217********8993 |
192464 |
10/07/13 |
| HALL WARNER, BEVERLY |
GN-HALLWARNER |
1 |
45.00 |
4388********1408 |
09726D |
10/07/13 |
| HALL, LYVAUGHN |
GN-HALLLYLAUG |
1 |
45.00 |
4312********4572 |
09734G |
10/07/13 |
| HARNESS, DENISE |
GN-A03040 |
1 |
47.00 |
4719********8634 |
607062 |
10/07/13 |
| HARRIS, RANDY |
GN-A02342 |
1 |
45.00 |
4300********6951 |
007308 |
10/07/13 |
| HARRIS-LAKIN, BILL |
GN-A03406 |
1 |
30.00 |
5466********8232 |
37951P |
10/07/13 |
| HAWTHORNE, SUSAN |
GN-A04514 |
1 |
47.00 |
4306********8891 |
007023 |
10/07/13 |
| HILL, ROBERT |
GN-A03956 |
1 |
45.00 |
4147********2722 |
09719C |
10/07/13 |
| HOLLAND, JOHN |
GN-A03930 |
1 |
45.00 |
3713*******2014 |
189320 |
10/07/13 |
| HUGHES, PAM |
GN-PAMHUGHES |
1 |
40.00 |
5515********0180 |
034953 |
10/07/13 |
| KEIL, ASHLEY |
GN-A04024 |
1 |
82.00 |
4815********3482 |
192362 |
10/07/13 |
| KING, JOANN |
GN-A02997 |
1 |
45.00 |
4282********2562 |
082607 |
10/07/13 |
| LACY, MALEIKA |
GN-A04434 |
1 |
45.00 |
5424********5171 |
64125P |
10/07/13 |
| LEIGH, ELLEN |
GN-A04372 |
1 |
45.00 |
5424********1817 |
64028P |
10/07/13 |
| LINK, PAT |
GN-A04448 |
1 |
80.00 |
5528********6137 |
09744C |
10/07/13 |
| LOPEZ, GRACIELA |
GN-A03231 |
1 |
40.00 |
4160********3281 |
062657 |
10/07/13 |
| LOPEZ, JORGE |
GN-A03887 |
1 |
40.00 |
4217********4032 |
142768 |
10/07/13 |
| MARTIN, LYNNE |
GN-A03984 |
1 |
45.00 |
5466********5169 |
09739P |
10/07/13 |
| MEYERS, JOHN |
GN-A02219 |
1 |
45.00 |
4388********8559 |
09739C |
10/07/13 |
| MILLER, ROBBIN |
GN-A00513 |
1 |
45.00 |
4313********3698 |
025695 |
10/07/13 |
| MILLWARD, MICHELLE |
GN-A03485 |
1 |
45.00 |
4888********9933 |
025640 |
10/07/13 |
| MITCHENER, MARILYN |
GN-A03525 |
1 |
45.00 |
4465********3130 |
007315 |
10/07/13 |
| MONLERO, JONATHAN |
GN-A04500 |
1 |
80.00 |
4815********8241 |
182767 |
10/07/13 |
| MORSE, NICOLAS |
GN-A04036 |
1 |
45.00 |
4833********9193 |
072607 |
10/07/13 |
| NELSON, PAUL |
GN-A03020 |
1 |
80.00 |
4789********0998 |
034954 |
10/07/13 |
| OCHOA, GILBERTO |
GN-A03739 |
1 |
45.00 |
4789********8520 |
034946 |
10/07/13 |
| PENFIELD, EMILY |
GN-A03116 |
1 |
35.00 |
5148********9940 |
09719B |
10/07/13 |
| PERRY, SUSAN |
GN-A03925 |
1 |
40.00 |
5401********8645 |
09735P |
10/07/13 |
| PLASENCIA, JUAN |
GN-A04368 |
1 |
45.00 |
4342********7927 |
449357 |
10/07/13 |
| PORUS, DICK |
GN-A03704 |
1 |
45.00 |
4313********2415 |
025600 |
10/07/13 |
| RANFTL, DAVID |
GN-A03685 |
1 |
45.00 |
4342********7595 |
116875 |
10/07/13 |
| REVELES, JOSH |
GN-A03932 |
1 |
45.00 |
4217********5445 |
162563 |
10/07/13 |
| RUSSO, FRANK |
GN-A00865 |
1 |
60.00 |
4388********2632 |
09720C |
10/07/13 |
| SALAS, EMANUEL |
GN-A02674 |
1 |
40.00 |
4217********1315 |
152062 |
10/07/13 |
| SANNELLA, PENNY |
GN-A04518 |
1 |
45.00 |
4815********7391 |
192860 |
10/07/13 |
| SCHLOPP, STEVE |
GN-A04466 |
1 |
80.00 |
5424********2293 |
37826P |
10/07/13 |
| SEGONIA, JORDAN |
GN-A04034 |
1 |
35.00 |
4815********1261 |
142365 |
10/07/13 |
| SKEOCH, TERRI |
GN-A04031 |
1 |
47.00 |
5466********0626 |
09751Z |
10/07/13 |
| STANFIELD, MARILYN |
GN-A02762 |
1 |
60.00 |
4388********6108 |
09732C |
10/07/13 |
| STEVENS, JENNIFER |
GN-A03462 |
1 |
35.00 |
4147********9812 |
09729C |
10/07/13 |
| SWANSON, PETER |
GN-A03433 |
1 |
45.00 |
4168********9460 |
042657 |
10/07/13 |
| TIWANA, KARINA |
GN-A03533 |
1 |
45.00 |
5466********2301 |
09758Z |
10/07/13 |
| URISTA, BOOKER |
GN-A04020 |
1 |
45.00 |
4736********2106 |
072607 |
10/07/13 |
| WELKER, REG |
GN-A03400 |
1 |
45.00 |
5329********7443 |
02567Z |
10/07/13 |
| WELLY, LYNN |
GN-A03655 |
1 |
45.00 |
4744********8727 |
142364 |
10/07/13 |
| WILLMOTT, PATRICIA |
GN-A00708 |
1 |
45.00 |
5524********0870 |
09773Z |
10/07/13 |
| ZIRBEL, ED |
GN-A03023 |
1 |
80.00 |
5466********4309 |
09749Z |
10/07/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
45.00 |
| 22 |
MasterCard |
1072.00 |
| 52 |
Visa |
2569.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3686.00 |