Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, MAIRA |
GN-A03122 |
1 |
80.00 |
4217********2690 |
150701 |
03/05/14 |
| BARAGAS, IDALIA |
GN-A03798 |
1 |
80.00 |
4217********3899 |
100800 |
03/05/14 |
| BAUTISTA, MANUEL |
GN-A04340 |
1 |
45.00 |
4888********3465 |
005031 |
03/05/14 |
| BECERRA, ANA |
GN-A03009 |
1 |
35.00 |
4815********9139 |
190801 |
03/05/14 |
| BECERRA, SAUL |
GN-BEC-MINOR |
1 |
40.00 |
4856********0222 |
010005 |
03/05/14 |
| BELTRAN, GUSTAVO |
GN-A03807 |
1 |
40.00 |
4888********6304 |
005017 |
03/05/14 |
| BENNETT, NANCY |
GN-A04001 |
1 |
45.00 |
4264********0720 |
005056 |
03/05/14 |
| BREEN, KARA |
GN-A02745 |
1 |
80.00 |
5466********1785 |
00153Z |
03/05/14 |
| BRETT, JAMES |
GN-A03861 |
1 |
45.00 |
5466********4053 |
81394Z |
03/05/14 |
| BUCIO, JUAN |
GN-A04335 |
1 |
45.00 |
4684********8012 |
010004 |
03/05/14 |
| BUNYARD, PAT |
GN-A03044 |
1 |
30.00 |
5466********5295 |
80866P |
03/05/14 |
| BURTON, COURTNEY |
GN-A03828 |
1 |
45.00 |
4815********9520 |
110609 |
03/05/14 |
| CAMACHO, ROLAND |
GN-A04081 |
1 |
45.00 |
4342********4231 |
933707 |
03/05/14 |
| CEHN, JOAN |
GN-A03112 |
1 |
45.00 |
4147********5859 |
00195C |
03/05/14 |
| CHURCH, PENNY |
GN-A03551 |
1 |
45.00 |
5329********3718 |
00508Z |
03/05/14 |
| CONNER, AUSTIN |
GN-A04063 |
1 |
45.00 |
5409********7951 |
728174 |
03/05/14 |
| DEGAETANO, DEBBIE |
GN-A03927 |
1 |
30.00 |
4789********2001 |
087804 |
03/05/14 |
| DOUGLASS, JIM |
GN-A03851 |
1 |
60.00 |
4271********8326 |
74817B |
03/05/14 |
| FARRAR, GARY |
GN-A04041 |
1 |
80.00 |
4408********3577 |
00167A |
03/05/14 |
| FLORES, RAFAEL |
GN-A04393 |
1 |
45.00 |
4217********8365 |
130803 |
03/05/14 |
| GARCIA, MARCO |
GN-A03762 |
1 |
45.00 |
4217********3771 |
180000 |
03/05/14 |
| GRAU, MARYANN |
GN-A03791 |
1 |
40.00 |
4815********7533 |
120505 |
03/05/14 |
| HALL, LYVAUGHN |
GN-HALLLYLAUG |
1 |
45.00 |
4312********4572 |
00164G |
03/05/14 |
| HAMPTON, BECKY |
GN-A04429 |
1 |
80.00 |
5474********8777 |
00169Z |
03/05/14 |
| HARNESS, DENISE |
GN-A03040 |
1 |
47.00 |
4719********8634 |
115000 |
03/05/14 |
| HARRIS, RANDY |
GN-A02342 |
1 |
45.00 |
4300********6951 |
005072 |
03/05/14 |
| HARRIS-LAKIN, BILL |
GN-A03406 |
1 |
30.00 |
5466********8232 |
80894P |
03/05/14 |
| HAWTHORNE, SUSAN |
GN-A04514 |
1 |
45.00 |
4233********1059 |
005208 |
03/05/14 |
| HERNANDEZ, MIGUEL |
GN-A04157 |
1 |
30.00 |
5524********9547 |
00154P |
03/05/14 |
| HILL, ROBERT |
GN-A03956 |
1 |
45.00 |
4147********2722 |
00172C |
03/05/14 |
| HOGAN, JACKIE |
GN-A04014 |
1 |
45.00 |
4147********6766 |
00191C |
03/05/14 |
| KAPERONIS, KELLI |
GN-A04247 |
1 |
45.00 |
4465********8356 |
005749 |
03/05/14 |
| KEIL, ASHLEY |
GN-A04024 |
1 |
82.00 |
4815********3482 |
100702 |
03/05/14 |
| KING, JOANN |
GN-A02997 |
1 |
45.00 |
4282********2562 |
050012 |
03/05/14 |
| LEIGH, ELLEN |
GN-A04372 |
1 |
45.00 |
5424********1817 |
03962P |
03/05/14 |
| LINK, PAT |
GN-A04448 |
1 |
80.00 |
5528********6137 |
00174C |
03/05/14 |
| LOPEZ, GRACIELA |
GN-A03231 |
1 |
40.00 |
4160********3281 |
010005 |
03/05/14 |
| LOUK, SHANE |
GN-A04093 |
1 |
40.00 |
5465********7628 |
H14069 |
03/05/14 |
| MACEDO, CONSUELO |
GN-A04434 |
1 |
47.00 |
4388********0610 |
00177C |
03/05/14 |
| MARTIN, LYNNE |
GN-A03984 |
1 |
45.00 |
5466********5169 |
00170P |
03/05/14 |
| MAXTED, ALBERT |
GN-A02633 |
1 |
45.00 |
4264********2198 |
005023 |
03/05/14 |
| MEDINA, RAMIRO |
GN-A04481 |
1 |
80.00 |
4264********9363 |
005029 |
03/05/14 |
| MEYERS, JOHN |
GN-A02219 |
1 |
45.00 |
4388********8559 |
00173C |
03/05/14 |
| MILLER, ROBBIN |
GN-A00513 |
1 |
45.00 |
4313********3698 |
005073 |
03/05/14 |
| MITCHENER, MARILYN |
GN-A03525 |
1 |
45.00 |
4465********3130 |
005073 |
03/05/14 |
| MORA, OSCAR |
GN-A04095 |
1 |
80.00 |
4789********2863 |
087809 |
03/05/14 |
| MORSE, NICOLAS |
GN-A04036 |
1 |
45.00 |
4833********9193 |
050012 |
03/05/14 |
| NELSON, PAUL |
GN-A03020 |
1 |
80.00 |
4789********0998 |
087800 |
03/05/14 |
| OCHOA, GILBERTO |
GN-A04289 |
1 |
45.00 |
4789********8520 |
087797 |
03/05/14 |
| OWEN, SHELLY |
GN-A04068 |
1 |
80.00 |
4862********8713 |
00176A |
03/05/14 |
| PAREDES, ALONDRA |
GN-A04062 |
1 |
45.00 |
4815********5204 |
190102 |
03/05/14 |
| PENFIELD, EMILY |
GN-A03116 |
1 |
35.00 |
4032********4790 |
00150B |
03/05/14 |
| PERRY, SUSAN |
GN-A03925 |
1 |
40.00 |
5401********8645 |
00152P |
03/05/14 |
| PLASENCIA, JUAN |
GN-A04368 |
1 |
45.00 |
4342********7927 |
935919 |
03/05/14 |
| PORUS, DICK |
GN-A03704 |
1 |
20.00 |
4313********2415 |
005086 |
03/05/14 |
| RANFTL, DAVID |
GN-A04412 |
1 |
45.00 |
4342********7595 |
786799 |
03/05/14 |
| REVELES, JOSH |
GN-A03932 |
1 |
45.00 |
4217********5445 |
150104 |
03/05/14 |
| ROONEY, JANET |
GN-A04307 |
1 |
45.00 |
3713*******6000 |
124174 |
03/05/14 |
| RUSSO, FRANK |
GN-A00865 |
1 |
60.00 |
4388********2632 |
00167C |
03/05/14 |
| SCHLOPP, STEVE |
GN-A04466 |
1 |
80.00 |
5424********9746 |
81172P |
03/05/14 |
| SEGONIA, JORDAN |
GN-A04034 |
1 |
35.00 |
4815********1261 |
150809 |
03/05/14 |
| SKEOCH, TERRI |
GN-A04031 |
1 |
47.00 |
5466********0626 |
00193Z |
03/05/14 |
| STANFIELD, MARILYN |
GN-A02762 |
1 |
60.00 |
4388********6108 |
00159C |
03/05/14 |
| STEVENS, JENNIFER |
GN-A03462 |
1 |
35.00 |
4147********9812 |
00151C |
03/05/14 |
| TONGNOOM, NUI |
GN-A04181 |
1 |
45.00 |
5262********5045 |
477429 |
03/05/14 |
| VILLEGAS, MARRICIO |
GN-A04098 |
1 |
45.00 |
4888********8812 |
005078 |
03/05/14 |
| WELKER, REG |
GN-A03400 |
1 |
45.00 |
5329********7443 |
00502Z |
03/05/14 |
| WILLMOTT, PATRICIA |
GN-A00708 |
1 |
45.00 |
5524********0870 |
00153Z |
03/05/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
45.00 |
| 18 |
MasterCard |
897.00 |
| 49 |
Visa |
2436.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3378.00 |