Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, MAIRA |
GN-A03122 |
1 |
80.00 |
4217********2690 |
122720 |
12/05/13 |
| AMEZCOA, MIGUEL |
GN-A04414 |
1 |
45.00 |
5424********6107 |
94457B |
12/05/13 |
| ANDERSON-MILLER, LISA |
GN-A03950 |
1 |
45.00 |
4264********9578 |
025272 |
12/05/13 |
| BARAGAS, IDALIA |
GN-A03798 |
1 |
80.00 |
4217********3899 |
122925 |
12/05/13 |
| BASILE, DEIDRE |
GN-A02398 |
1 |
45.00 |
4147********4558 |
07259C |
12/05/13 |
| BECERRA, ANA |
GN-A03009 |
1 |
35.00 |
4815********9139 |
182621 |
12/05/13 |
| BECERRA, SAUL |
GN-BEC-MINOR |
1 |
40.00 |
4856********0222 |
062241 |
12/05/13 |
| BELTRAN, GUSTAVO |
GN-A03807 |
1 |
40.00 |
4888********6304 |
025267 |
12/05/13 |
| BENNETT, NANCY |
GN-A04001 |
1 |
45.00 |
4264********0720 |
025216 |
12/05/13 |
| BENNETT, SEAN |
GN-A04433 |
1 |
47.00 |
4828********3016 |
545191 |
12/05/13 |
| BREEN, KARA |
GN-A02745 |
1 |
80.00 |
5466********1785 |
07286Z |
12/05/13 |
| BRETT, JAMES |
GN-A03861 |
1 |
45.00 |
5466********4053 |
94679Z |
12/05/13 |
| BROSSETTE, SAMANTHA |
GN-A02732 |
1 |
35.00 |
4684********1954 |
062241 |
12/05/13 |
| BUNYARD, PAT |
GN-A03044 |
1 |
30.00 |
5466********5295 |
94707P |
12/05/13 |
| CABINCA, CHRIS |
GN-A03597 |
1 |
45.00 |
4815********5351 |
162124 |
12/05/13 |
| CEHN, JOAN |
GN-A03112 |
1 |
45.00 |
4147********9482 |
07250C |
12/05/13 |
| CHINN, SARAH |
GN-A03740 |
1 |
45.00 |
4266********8252 |
07232B |
12/05/13 |
| CHURCH, PENNY |
GN-A03551 |
1 |
45.00 |
5329********3718 |
02526Z |
12/05/13 |
| COLE, JUDI |
GN-A03225 |
1 |
80.00 |
4153********6973 |
015856 |
12/05/13 |
| CUTLER, BILL |
GN-A03695 |
1 |
40.00 |
5490********1891 |
00584B |
12/05/13 |
| DEGAETANO, DEBBIE |
GN-A03927 |
1 |
30.00 |
4789********2001 |
018976 |
12/05/13 |
| DOUGLASS, JIM |
GN-A03851 |
1 |
60.00 |
4271********8326 |
17190B |
12/05/13 |
| FITZGERALD, MARION |
GN-A03900 |
1 |
45.00 |
5466********5518 |
94651P |
12/05/13 |
| FLORES, RAFAEL |
GN-A04393 |
1 |
45.00 |
4217********8365 |
142521 |
12/05/13 |
| FRAGOSO, NALLELY |
GN-A04013 |
1 |
80.00 |
4815********6804 |
102527 |
12/05/13 |
| FRY, KATHY |
GN-A03398 |
1 |
45.00 |
5466********9188 |
94540Z |
12/05/13 |
| GARCIA, MARCO |
GN-A03762 |
1 |
45.00 |
4217********3771 |
102329 |
12/05/13 |
| GARCIA, MARTIN |
GN-A03100 |
1 |
40.00 |
5312********5031 |
162224 |
12/05/13 |
| GARCIA2, MARTIN |
GN-A03790 |
1 |
47.00 |
4217********8993 |
162123 |
12/05/13 |
| HALL WARNER, BEVERLY |
GN-HALLWARNER |
1 |
45.00 |
4388********1408 |
07258D |
12/05/13 |
| HALL, LYVAUGHN |
GN-HALLLYLAUG |
1 |
45.00 |
4312********4572 |
07232G |
12/05/13 |
| HAMPTON, BECKY |
GN-A04429 |
1 |
80.00 |
5474********1451 |
07273J |
12/05/13 |
| HARNESS, DENISE |
GN-A03040 |
1 |
47.00 |
4719********8634 |
605022 |
12/05/13 |
| HARRIS, RANDY |
GN-A02342 |
1 |
45.00 |
4300********6951 |
005856 |
12/05/13 |
| HARRIS-LAKIN, BILL |
GN-A03406 |
1 |
30.00 |
5466********8232 |
94624P |
12/05/13 |
| HAWTHORNE, SUSAN |
GN-A04514 |
1 |
47.00 |
4306********8891 |
005853 |
12/05/13 |
| HERNANDEZ, MIGUEL |
GN-A04157 |
1 |
30.00 |
5524********9547 |
07231P |
12/05/13 |
| HILL, ROBERT |
GN-A03956 |
1 |
45.00 |
4147********2722 |
07228C |
12/05/13 |
| HOGAN, JACKIE |
GN-A04014 |
1 |
45.00 |
4147********6766 |
07250C |
12/05/13 |
| KEIL, ASHLEY |
GN-A04024 |
1 |
82.00 |
4815********3482 |
142521 |
12/05/13 |
| KING, JOANN |
GN-A02997 |
1 |
45.00 |
4282********2562 |
002207 |
12/05/13 |
| LEIGH, ELLEN |
GN-A04372 |
1 |
45.00 |
5424********1817 |
40102P |
12/05/13 |
| LINK, PAT |
GN-A04448 |
1 |
80.00 |
5528********6137 |
07273C |
12/05/13 |
| LOPEZ, GRACIELA |
GN-A03231 |
1 |
40.00 |
4160********3281 |
062241 |
12/05/13 |
| LOPEZ, JORGE |
GN-A03887 |
1 |
40.00 |
4217********4032 |
152824 |
12/05/13 |
| MARTIN, LYNNE |
GN-A03984 |
1 |
45.00 |
5466********5169 |
07237P |
12/05/13 |
| MAXTED, ALBERT |
GN-A02633 |
1 |
45.00 |
4264********2198 |
025279 |
12/05/13 |
| MEYERS, JOHN |
GN-A02219 |
1 |
45.00 |
4388********8559 |
07243C |
12/05/13 |
| MILLER, ROBBIN |
GN-A00513 |
1 |
45.00 |
4313********3698 |
025277 |
12/05/13 |
| MILLWARD, MICHELLE |
GN-A03485 |
1 |
45.00 |
4888********9933 |
025268 |
12/05/13 |
| MITCHENER, MARILYN |
GN-A03525 |
1 |
45.00 |
4465********3130 |
005736 |
12/05/13 |
| MONLERO, JONATHAN |
GN-A04378 |
1 |
80.00 |
4815********8241 |
132728 |
12/05/13 |
| MORSE, NICOLAS |
GN-A04036 |
1 |
45.00 |
4833********9193 |
002207 |
12/05/13 |
| OCHOA, GILBERTO |
GN-A03739 |
1 |
45.00 |
4789********8520 |
018973 |
12/05/13 |
| PENFIELD, EMILY |
GN-A03116 |
1 |
35.00 |
5148********9940 |
07250B |
12/05/13 |
| PERRY, SUSAN |
GN-A03925 |
1 |
40.00 |
5401********8645 |
07228P |
12/05/13 |
| PLASENCIA, JUAN |
GN-A04368 |
1 |
45.00 |
4342********7927 |
809636 |
12/05/13 |
| PORUS, DICK |
GN-A03704 |
1 |
45.00 |
4313********2415 |
025284 |
12/05/13 |
| RANFTL, DAVID |
GN-A04412 |
1 |
45.00 |
4342********7595 |
584007 |
12/05/13 |
| REVELES, JOSH |
GN-A03932 |
1 |
45.00 |
4217********5445 |
132621 |
12/05/13 |
| RUSSO, FRANK |
GN-A00865 |
1 |
60.00 |
4388********2632 |
07231C |
12/05/13 |
| SALAS, EMANUEL |
GN-A02674 |
1 |
40.00 |
4217********1315 |
132124 |
12/05/13 |
| SANNELLA, PENNY |
GN-A04518 |
1 |
45.00 |
4815********7391 |
152129 |
12/05/13 |
| SCHLOPP, STEVE |
GN-A04466 |
1 |
80.00 |
5424********2293 |
94582P |
12/05/13 |
| SEGONIA, JORDAN |
GN-A04034 |
1 |
35.00 |
4815********1261 |
142121 |
12/05/13 |
| SHAIKE, ZAKARIYA |
GN-A04422 |
1 |
45.00 |
4217********6011 |
182429 |
12/05/13 |
| SKEOCH, TERRI |
GN-A04031 |
1 |
47.00 |
5466********0626 |
07263Z |
12/05/13 |
| STANFIELD, MARILYN |
GN-A02762 |
1 |
60.00 |
4388********6108 |
07235C |
12/05/13 |
| STEVENS, JENNIFER |
GN-A03462 |
1 |
35.00 |
4147********9812 |
07249C |
12/05/13 |
| SWANSON, PETER |
GN-A03433 |
1 |
45.00 |
4168********9460 |
042240 |
12/05/13 |
| TIWANA, KARINA |
GN-A03533 |
1 |
45.00 |
5466********2301 |
07259Z |
12/05/13 |
| VEGA, DELPHINA |
GN-A04045 |
1 |
45.00 |
4815********7849 |
102828 |
12/05/13 |
| WELKER, REG |
GN-A03400 |
1 |
45.00 |
5329********7443 |
02520Z |
12/05/13 |
| WILLMOTT, PATRICIA |
GN-A00708 |
1 |
45.00 |
5524********0870 |
07296Z |
12/05/13 |
| ZIRBEL, ED |
GN-A03023 |
1 |
80.00 |
5466********4309 |
07259Z |
12/05/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 23 |
MasterCard |
1142.00 |
| 52 |
Visa |
2525.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3667.00 |