Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, STEVELY |
GN-A03618 |
2 |
45.00 |
4388********8920 |
08926C |
10/21/13 |
| ARVIZU, ESTEBAN |
GN-A04363 |
2 |
40.00 |
4815********0682 |
163762 |
10/21/13 |
| BAKER, WILLIAM |
GN-A03216 |
2 |
45.00 |
5466********8154 |
60267P |
10/21/13 |
| BAUTISTA, MARCO |
GN-A03939 |
2 |
40.00 |
4264********9096 |
035611 |
10/21/13 |
| BLUNDELL, GAYLE |
GN-A04409 |
2 |
45.00 |
5491********2506 |
02120P |
10/21/13 |
| BRAUER, CONSTANCE |
GN-A04392 |
2 |
30.00 |
5466********1313 |
60240Z |
10/21/13 |
| BUCIO, JUAN |
GN-A03594 |
2 |
45.00 |
4415********8727 |
663058 |
10/21/13 |
| CAMPOS, BEN |
GN-A04413 |
2 |
80.00 |
4888********6846 |
035655 |
10/21/13 |
| CHAVEZ, ERIC |
GN-A03805 |
2 |
47.00 |
5121********0824 |
02107B |
10/21/13 |
| COLIN, CLAUDIA |
GN-A03142 |
2 |
40.00 |
4160********2219 |
063630 |
10/21/13 |
| COSCETTI, LES |
GN-A04462 |
2 |
47.00 |
4867********8530 |
003607 |
10/21/13 |
| DABELOW, KATHRYN |
GN-A03237 |
2 |
45.00 |
4313********3287 |
035660 |
10/21/13 |
| EBERLE, KEN |
GN-A03232 |
2 |
45.00 |
5466********6024 |
60406P |
10/21/13 |
| GERARDO, STEVEN |
GN-A04380 |
2 |
45.00 |
4789********0816 |
059788 |
10/21/13 |
| GUTIERREZ, JUAN |
GN-A03725 |
2 |
80.00 |
4479********3118 |
021771 |
10/21/13 |
| HICKMAN, KAYLEIGH-MCCA |
GN-A03214 |
2 |
45.00 |
4160********4455 |
063630 |
10/21/13 |
| HOCHGESANG, SUZY |
GN-HOCH |
2 |
45.00 |
5175********4500 |
613785 |
10/21/13 |
| HOWARTH, MONIQUE |
GN-A04375 |
2 |
80.00 |
4366********2106 |
006942 |
10/21/13 |
| JOHNSON, DEBBIE |
GN-A03880 |
2 |
45.00 |
5291********3959 |
08949Z |
10/21/13 |
| KIER, JAY |
GN-A04517 |
2 |
47.00 |
4888********3910 |
035648 |
10/21/13 |
| KRAMER, ALI |
GN-A03322 |
2 |
30.00 |
5466********8182 |
60198P |
10/21/13 |
| KRIST, CINDY |
GN-KRIST |
2 |
45.00 |
5466********2558 |
08927Z |
10/21/13 |
| KRZCIUR, HENRY |
GN-A04033 |
2 |
60.00 |
4313********0965 |
035622 |
10/21/13 |
| LEE, JERRY |
GN-LEEJERRY |
2 |
30.00 |
4403********2738 |
035607 |
10/21/13 |
| LIBERTO, DOREEN |
GN-A03544 |
2 |
45.00 |
4802********9716 |
089480 |
10/21/13 |
| LINDBERG, KATHY |
GN-A02654 |
2 |
40.00 |
4388********3081 |
08924D |
10/21/13 |
| LOPEZ, LILIAN |
GN-A03521 |
2 |
45.00 |
4815********9499 |
193863 |
10/21/13 |
| MCGURRIN, TOM |
GN-A02276 |
2 |
80.00 |
5491********7587 |
02122P |
10/21/13 |
| MCLAUGHLIN, NANCY |
GN-A00254 |
2 |
80.00 |
4147********3300 |
08937D |
10/21/13 |
| MEZA, OSCAR |
GN-A04390 |
2 |
45.00 |
5178********9787 |
08943B |
10/21/13 |
| MIX, DEBBIE |
GN-A02426 |
2 |
30.00 |
5466********7233 |
021142 |
10/21/13 |
| MOLINA, GERARDO |
GN-A03701 |
2 |
45.00 |
4160********8107 |
063630 |
10/21/13 |
| MULLIN, HUGH |
GN-A02652 |
2 |
80.00 |
4388********3695 |
08926D |
10/21/13 |
| MUMPER, LORNA |
GN-A04395 |
2 |
47.00 |
4147********6187 |
08928C |
10/21/13 |
| NASTE, TERRI |
GN-NASTE |
2 |
45.00 |
4160********1197 |
063631 |
10/21/13 |
| NIELDS, SHARON |
GN-A03803 |
2 |
80.00 |
4271********3781 |
93445B |
10/21/13 |
| NOVOA, PHIL |
GN-A03315 |
2 |
45.00 |
4217********5121 |
103367 |
10/21/13 |
| PENA, DIEGO |
GN-A04022 |
2 |
45.00 |
4160********8792 |
063631 |
10/21/13 |
| REDDISH, CHARLOTTE |
GN-A01123 |
2 |
80.00 |
4266********9527 |
021106 |
10/21/13 |
| RESENDEZ, SHARON |
GN-A03935 |
2 |
30.00 |
4789********6806 |
059786 |
10/21/13 |
| REVELES, JOSE |
GN-A03853 |
2 |
40.00 |
4160********6529 |
063631 |
10/21/13 |
| RIVERA, JOHN |
GN-A03563 |
2 |
30.00 |
5401********8519 |
08934P |
10/21/13 |
| ROSE, SHELLEY |
GN-A04447 |
2 |
82.00 |
3747*******6683 |
515363 |
10/21/13 |
| STOLFI, BRENDT |
GN-A04383 |
2 |
45.00 |
4342********2017 |
425329 |
10/21/13 |
| TAPPEY, DIANE |
GN-A03277 |
2 |
45.00 |
5466********5496 |
60365P |
10/21/13 |
| TORRES, MANUEL |
GN-A03626 |
2 |
40.00 |
4902********5675 |
063630 |
10/21/13 |
| WILDER, SIMON |
GN-A03937 |
2 |
45.00 |
5466********3819 |
60253P |
10/21/13 |
| WILLIAMS, KEN |
GN-A04406 |
2 |
45.00 |
4217********2715 |
163762 |
10/21/13 |
| WILLIAMS, NICOLE |
GN-A03758 |
2 |
80.00 |
5424********3087 |
60309B |
10/21/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
82.00 |
| 16 |
MasterCard |
732.00 |
| 32 |
Visa |
1646.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2460.00 |