Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, STEVELY |
GN-A03618 |
2 |
45.00 |
4388********8920 |
09917C |
12/20/13 |
| ARVIZU, ESTEBAN |
GN-A04363 |
2 |
40.00 |
4815********0682 |
112638 |
12/20/13 |
| BAKER, WILLIAM |
GN-A03216 |
2 |
45.00 |
5466********8154 |
65437P |
12/20/13 |
| BLUNDELL, GAYLE |
GN-A04409 |
2 |
45.00 |
5491********2506 |
02090P |
12/20/13 |
| BRAUER, CONSTANCE |
GN-A04392 |
2 |
30.00 |
5466********1313 |
65492Z |
12/20/13 |
| BUCIO, JUAN |
GN-A03594 |
2 |
45.00 |
4415********8727 |
633019 |
12/20/13 |
| CALLIS, JUDY |
GN-A03743 |
2 |
45.00 |
4888********2046 |
025352 |
12/20/13 |
| CAMPOS, BEN |
GN-A04413 |
2 |
80.00 |
4888********6846 |
025319 |
12/20/13 |
| CHAVEZ, ERIC |
GN-A03805 |
2 |
47.00 |
5121********0824 |
02011B |
12/20/13 |
| COLIN, CLAUDIA |
GN-A03142 |
2 |
40.00 |
4160********2219 |
062329 |
12/20/13 |
| COSCETTI, LES |
GN-A04462 |
2 |
47.00 |
4867********8530 |
092307 |
12/20/13 |
| DABELOW, KATHRYN |
GN-A03237 |
2 |
45.00 |
4313********3287 |
025340 |
12/20/13 |
| EBERLE, KEN |
GN-A03232 |
2 |
45.00 |
5466********6024 |
65451P |
12/20/13 |
| GONZALEZ, LUIS |
GN-A03054 |
2 |
120.00 |
4789********4798 |
012797 |
12/20/13 |
| GUTIERREZ, JUAN |
GN-A04118 |
2 |
80.00 |
4479********3118 |
020656 |
12/20/13 |
| HICKMAN, KAYLEIGH-MCCA |
GN-A03214 |
2 |
45.00 |
4160********4455 |
062330 |
12/20/13 |
| HOCHGESANG, SUZY |
GN-HOCH |
2 |
45.00 |
5175********4500 |
785363 |
12/20/13 |
| HOWARTH, MONIQUE |
GN-A04375 |
2 |
80.00 |
4366********2106 |
019750 |
12/20/13 |
| JOHNSON, DEBBIE |
GN-A03880 |
2 |
45.00 |
5291********3959 |
09962Z |
12/20/13 |
| KRAMER, ALI |
GN-A03322 |
2 |
30.00 |
5466********8182 |
65659P |
12/20/13 |
| KRIST, CINDY |
GN-KRIST |
2 |
45.00 |
5466********2558 |
09925Z |
12/20/13 |
| KRZCIUR, HENRY |
GN-A04033 |
2 |
60.00 |
4313********0965 |
025302 |
12/20/13 |
| LEE, JERRY |
GN-LEEJERRY |
2 |
30.00 |
4403********2738 |
025399 |
12/20/13 |
| LIBERTO, DOREEN |
GN-A04097 |
2 |
45.00 |
4802********9716 |
099434 |
12/20/13 |
| LINDBERG, KATHY |
GN-A02654 |
2 |
40.00 |
4388********3081 |
09906D |
12/20/13 |
| LOPEZ, LILIAN |
GN-A03521 |
2 |
45.00 |
4815********9499 |
162137 |
12/20/13 |
| MCGURRIN, TOM |
GN-A02276 |
2 |
80.00 |
5491********7587 |
02089P |
12/20/13 |
| MCLAUGHLIN, NANCY |
GN-A00254 |
2 |
80.00 |
4147********3300 |
09955D |
12/20/13 |
| MIX, DEBBIE |
GN-A02426 |
2 |
30.00 |
5466********7233 |
020250 |
12/20/13 |
| MOLINA, GERARDO |
GN-A03701 |
2 |
45.00 |
4160********8107 |
062330 |
12/20/13 |
| MULLIN, HUGH |
GN-A02652 |
2 |
80.00 |
4388********3695 |
09906D |
12/20/13 |
| MUMPER, LORNA |
GN-A04395 |
2 |
47.00 |
4147********6187 |
09910C |
12/20/13 |
| NASTE, TERRI |
GN-NASTE |
2 |
45.00 |
4160********1197 |
062330 |
12/20/13 |
| NIELDS, SHARON |
GN-A03803 |
2 |
80.00 |
4271********3781 |
46217B |
12/20/13 |
| NOVOA, PHIL |
GN-A03315 |
2 |
45.00 |
4217********5121 |
122834 |
12/20/13 |
| PENA, DIEGO |
GN-A04022 |
2 |
45.00 |
4160********8792 |
062330 |
12/20/13 |
| REDDISH, CHARLOTTE |
GN-A01123 |
2 |
80.00 |
4266********9527 |
020902 |
12/20/13 |
| RESENDEZ, SHARON |
GN-A03935 |
2 |
30.00 |
4789********6806 |
012799 |
12/20/13 |
| REVELES, JOSE |
GN-A03853 |
2 |
40.00 |
4160********6529 |
062330 |
12/20/13 |
| RIVERA, JOHN |
GN-A03563 |
2 |
30.00 |
5401********8519 |
09922P |
12/20/13 |
| STOLFI, BRENDT |
GN-A04383 |
2 |
45.00 |
4342********2017 |
584670 |
12/20/13 |
| TAPPEY, DIANE |
GN-A03277 |
2 |
45.00 |
5466********5496 |
65464P |
12/20/13 |
| TAYLOR, KATHRYN |
GN-A03360 |
2 |
80.00 |
4388********2601 |
09920C |
12/20/13 |
| TORRES, MANUEL |
GN-A03626 |
2 |
40.00 |
4902********5675 |
062330 |
12/20/13 |
| WILDER, SIMON |
GN-A03937 |
2 |
45.00 |
5466********3819 |
65520P |
12/20/13 |
| WILLIAMS, KEN |
GN-A04406 |
2 |
45.00 |
4217********2715 |
132137 |
12/20/13 |
| WILLIAMS, NICOLE |
GN-A03758 |
2 |
80.00 |
5424********3087 |
65645B |
12/20/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 15 |
MasterCard |
687.00 |
| 32 |
Visa |
1759.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2446.00 |