Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, MAIRA |
GN-A03122 |
1 |
80.00 |
4217********2690 |
164701 |
02/05/14 |
| ANDERSON-MILLER, LISA |
GN-A03950 |
1 |
45.00 |
4264********9578 |
045059 |
02/05/14 |
| BARAGAS, IDALIA |
GN-A03798 |
1 |
80.00 |
4217********3899 |
114105 |
02/05/14 |
| BASILE, DEIDRE |
GN-A02398 |
1 |
45.00 |
4147********4558 |
01325C |
02/05/14 |
| BAUTISTA, MANUEL |
GN-A04340 |
1 |
45.00 |
4888********3465 |
045038 |
02/05/14 |
| BECERRA, ANA |
GN-A03009 |
1 |
35.00 |
4815********9139 |
134104 |
02/05/14 |
| BECERRA, SAUL |
GN-BEC-MINOR |
1 |
40.00 |
4856********0222 |
014043 |
02/05/14 |
| BELTRAN, GUSTAVO |
GN-A03807 |
1 |
40.00 |
4888********6304 |
045058 |
02/05/14 |
| BENNETT, NANCY |
GN-A04001 |
1 |
45.00 |
4264********0720 |
045022 |
02/05/14 |
| BENNETT, SEAN |
GN-A04433 |
1 |
47.00 |
4828********3016 |
361952 |
02/05/14 |
| BREEN, KARA |
GN-A02745 |
1 |
80.00 |
5466********1785 |
01358Z |
02/05/14 |
| BRETT, JAMES |
GN-A03861 |
1 |
45.00 |
5466********4053 |
18217Z |
02/05/14 |
| BUCIO, JUAN |
GN-A04335 |
1 |
45.00 |
4684********8012 |
014043 |
02/05/14 |
| BUNYARD, PAT |
GN-A03044 |
1 |
30.00 |
5466********5295 |
18843P |
02/05/14 |
| CEHN, JOAN |
GN-A03112 |
1 |
45.00 |
4147********9482 |
01319C |
02/05/14 |
| CHINN, SARAH |
GN-A03740 |
1 |
45.00 |
4266********8252 |
01298B |
02/05/14 |
| CHURCH, PENNY |
GN-A03551 |
1 |
45.00 |
5329********3718 |
04508Z |
02/05/14 |
| CONNER, AUSTIN |
GN-A04063 |
1 |
45.00 |
5409********7951 |
844891 |
02/05/14 |
| DEGAETANO, DEBBIE |
GN-A03927 |
1 |
30.00 |
4789********2001 |
065702 |
02/05/14 |
| DOUGLASS, JIM |
GN-A03851 |
1 |
60.00 |
4271********8326 |
91573B |
02/05/14 |
| FARRAR, GARY |
GN-A04041 |
1 |
80.00 |
4408********3577 |
01311A |
02/05/14 |
| FITZGERALD, MARION |
GN-A03900 |
1 |
45.00 |
5466********5518 |
18245P |
02/05/14 |
| FLORES, RAFAEL |
GN-A04393 |
1 |
45.00 |
4217********8365 |
154601 |
02/05/14 |
| FRAGOSO, NALLELY |
GN-A04013 |
1 |
80.00 |
4815********6804 |
124606 |
02/05/14 |
| GARCIA, MARCO |
GN-A03762 |
1 |
45.00 |
4217********3771 |
144705 |
02/05/14 |
| GOMEZ, SANDRA |
GN-A04286 |
1 |
40.00 |
4477********5811 |
084997 |
02/05/14 |
| GRAU, MARYANN |
GN-A03791 |
1 |
40.00 |
4815********7533 |
134901 |
02/05/14 |
| HALL WARNER, BEVERLY |
GN-HALLWARNER |
1 |
45.00 |
4388********1408 |
01313D |
02/05/14 |
| HALL, LYVAUGHN |
GN-HALLLYLAUG |
1 |
45.00 |
4312********4572 |
01319G |
02/05/14 |
| HAMPTON, BECKY |
GN-A04429 |
1 |
80.00 |
5474********8777 |
01329Z |
02/05/14 |
| HARNESS, DENISE |
GN-A03040 |
1 |
47.00 |
4719********8634 |
115004 |
02/05/14 |
| HARRIS, RANDY |
GN-A02342 |
1 |
45.00 |
4300********6951 |
005638 |
02/05/14 |
| HARRIS-LAKIN, BILL |
GN-A03406 |
1 |
30.00 |
5466********8232 |
18912P |
02/05/14 |
| HERNANDEZ, MIGUEL |
GN-A04157 |
1 |
30.00 |
5524********9547 |
01302P |
02/05/14 |
| HILL, ROBERT |
GN-A03956 |
1 |
45.00 |
4147********2722 |
01290C |
02/05/14 |
| HOGAN, JACKIE |
GN-A04014 |
1 |
45.00 |
4147********6766 |
01326C |
02/05/14 |
| KAPERONIS, KELLI |
GN-A04247 |
1 |
45.00 |
4465********8356 |
005249 |
02/05/14 |
| KEIL, ASHLEY |
GN-A04024 |
1 |
82.00 |
4815********3482 |
164003 |
02/05/14 |
| KING, JOANN |
GN-A02997 |
1 |
45.00 |
4282********2562 |
024012 |
02/05/14 |
| LEIGH, ELLEN |
GN-A04372 |
1 |
45.00 |
5424********1817 |
18334P |
02/05/14 |
| LINK, PAT |
GN-A04448 |
1 |
80.00 |
5528********6137 |
01306C |
02/05/14 |
| LOPEZ, GRACIELA |
GN-A03231 |
1 |
40.00 |
4160********3281 |
014043 |
02/05/14 |
| LOUK, SHANE |
GN-A04093 |
1 |
40.00 |
5465********7628 |
H18107 |
02/05/14 |
| MACEDO, CONSUELO |
GN-A04434 |
1 |
47.00 |
4388********0610 |
01302C |
02/05/14 |
| MARTIN, LYNNE |
GN-A03984 |
1 |
45.00 |
5466********5169 |
01299P |
02/05/14 |
| MAXTED, ALBERT |
GN-A02633 |
1 |
45.00 |
4264********2198 |
045084 |
02/05/14 |
| MEYERS, JOHN |
GN-A02219 |
1 |
45.00 |
4388********8559 |
01308C |
02/05/14 |
| MILLER, ROBBIN |
GN-A00513 |
1 |
45.00 |
4313********3698 |
045051 |
02/05/14 |
| MITCHENER, MARILYN |
GN-A03525 |
1 |
45.00 |
4465********3130 |
005597 |
02/05/14 |
| MORSE, NICOLAS |
GN-A04036 |
1 |
45.00 |
4833********9193 |
024012 |
02/05/14 |
| NELSON, PAUL |
GN-A03020 |
1 |
80.00 |
4789********0998 |
065706 |
02/05/14 |
| OCHOA, GILBERTO |
GN-A04289 |
1 |
45.00 |
4789********8520 |
065700 |
02/05/14 |
| PAREDES, ALONDRA |
GN-A04062 |
1 |
45.00 |
4815********5204 |
164502 |
02/05/14 |
| PENFIELD, EMILY |
GN-A03116 |
1 |
35.00 |
4032********4790 |
01307B |
02/05/14 |
| PERRY, SUSAN |
GN-A03925 |
1 |
40.00 |
5401********8645 |
01321P |
02/05/14 |
| PLASENCIA, JUAN |
GN-A04368 |
1 |
45.00 |
4342********7927 |
390511 |
02/05/14 |
| PORUS, DICK |
GN-A03704 |
1 |
45.00 |
4313********2415 |
045019 |
02/05/14 |
| RANFTL, DAVID |
GN-A04412 |
1 |
45.00 |
4342********7595 |
561260 |
02/05/14 |
| REVELES, JOSH |
GN-A03932 |
1 |
45.00 |
4217********5445 |
104408 |
02/05/14 |
| RUSSO, FRANK |
GN-A00865 |
1 |
30.00 |
4388********2632 |
01295C |
02/05/14 |
| SANNELLA, PENNY |
GN-A04518 |
1 |
45.00 |
4815********7391 |
174108 |
02/05/14 |
| SCHLOPP, STEVE |
GN-A04466 |
1 |
80.00 |
5424********9746 |
18439P |
02/05/14 |
| SEGONIA, JORDAN |
GN-A04034 |
1 |
35.00 |
4815********1261 |
184708 |
02/05/14 |
| SKEOCH, TERRI |
GN-A04031 |
1 |
47.00 |
5466********0626 |
01314Z |
02/05/14 |
| STANFIELD, MARILYN |
GN-A02762 |
1 |
60.00 |
4388********6108 |
01299C |
02/05/14 |
| STEVENS, JENNIFER |
GN-A03462 |
1 |
35.00 |
4147********9812 |
01325C |
02/05/14 |
| SWANSON, PETER |
GN-A03433 |
1 |
45.00 |
4168********9460 |
094043 |
02/05/14 |
| TONGNOOM, NUI |
GN-A04181 |
1 |
45.00 |
5262********5045 |
311464 |
02/05/14 |
| VEGA, DELPHINA |
GN-A04045 |
1 |
45.00 |
4815********7849 |
174409 |
02/05/14 |
| WELKER, REG |
GN-A03400 |
1 |
45.00 |
5329********7443 |
04508Z |
02/05/14 |
| WILLMOTT, PATRICIA |
GN-A00708 |
1 |
45.00 |
5524********0870 |
01357Z |
02/05/14 |
| ZIRBEL, ED |
GN-A03023 |
1 |
80.00 |
5466********4309 |
01323Z |
02/05/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 20 |
MasterCard |
1022.00 |
| 52 |
Visa |
2493.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3515.00 |