Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, STEVELY |
GN-A03618 |
2 |
45.00 |
4388********8920 |
05032C |
03/20/14 |
| ARVIZU, ESTEBAN |
GN-A04363 |
2 |
40.00 |
4815********0682 |
111358 |
03/20/14 |
| BAKER, WILLIAM |
GN-A03216 |
2 |
45.00 |
5466********8154 |
79562P |
03/20/14 |
| BAUTISTA, MARCO |
GN-A03939 |
2 |
40.00 |
4264********2302 |
015583 |
03/20/14 |
| BOXMAN, ARTHUR |
GN-A04330 |
2 |
80.00 |
4517********4016 |
061414 |
03/20/14 |
| BRAUER, CONSTANCE |
GN-A04392 |
2 |
30.00 |
5466********1313 |
79298Z |
03/20/14 |
| CALLIS, JUDY |
GN-A03743 |
2 |
45.00 |
4888********2046 |
015535 |
03/20/14 |
| CAMPOS, BEN |
GN-A04413 |
2 |
80.00 |
4888********6846 |
015527 |
03/20/14 |
| CAPACCHIONE, LUCIA |
GN-A04324 |
2 |
45.00 |
5466********6282 |
05049P |
03/20/14 |
| COLIN, CLAUDIA |
GN-A03142 |
2 |
40.00 |
4160********5289 |
091501 |
03/20/14 |
| EBERLE, KEN |
GN-A03232 |
2 |
45.00 |
5466********6024 |
79271P |
03/20/14 |
| EDWARDS, PAUL |
GN-A04100 |
2 |
45.00 |
5200********7726 |
01552B |
03/20/14 |
| FERNANDEZ, JULIO |
GN-A04313 |
2 |
40.00 |
4217********8076 |
181958 |
03/20/14 |
| FIORI, LAURIE |
GN-A04067 |
2 |
47.00 |
4388********6434 |
05032C |
03/20/14 |
| FLORES, JOSE |
GN-A04321 |
2 |
40.00 |
4815********4188 |
111054 |
03/20/14 |
| GONZALEZ, LUIS |
GN-A03054 |
2 |
120.00 |
4789********4798 |
079688 |
03/20/14 |
| HERNANDEZ, NESTOR |
GN-A04301 |
2 |
80.00 |
4815********6632 |
131250 |
03/20/14 |
| HICKMAN, MCCALL |
GN-A03214 |
2 |
45.00 |
4160********5081 |
091501 |
03/20/14 |
| HOCHGESANG, SUZY |
GN-A04455 |
2 |
80.00 |
5175********4500 |
581288 |
03/20/14 |
| HOWARTH, MONIQUE |
GN-A04375 |
2 |
80.00 |
4366********2106 |
013626 |
03/20/14 |
| JOHNSON, DEBBIE |
GN-A03880 |
2 |
45.00 |
5291********3959 |
05064Z |
03/20/14 |
| KENNEDY, JACQUIE |
GN-A03440 |
2 |
80.00 |
4246********7112 |
05050G |
03/20/14 |
| KRAMER, ALI |
GN-A03322 |
2 |
30.00 |
5466********8182 |
79340P |
03/20/14 |
| KRIST, CINDY |
GN-KRIST |
2 |
45.00 |
5466********2558 |
05037Z |
03/20/14 |
| KRZCIUR, HENRY |
GN-A04033 |
2 |
60.00 |
4313********0965 |
015591 |
03/20/14 |
| LEE, JERRY |
GN-LEEJERRY |
2 |
30.00 |
4403********4252 |
015516 |
03/20/14 |
| LIBERTO, DOREEN |
GN-A04097 |
2 |
45.00 |
4802********9716 |
050494 |
03/20/14 |
| LINDBERG, KATHY |
GN-A02654 |
2 |
40.00 |
4388********0659 |
05046D |
03/20/14 |
| LOPEZ, JESUS |
GN-A04350 |
2 |
40.00 |
4217********0788 |
161055 |
03/20/14 |
| LOPEZ, LILIAN |
GN-A03521 |
2 |
45.00 |
4815********9499 |
191157 |
03/20/14 |
| MAYNARD, GILES |
GN-A0428 |
2 |
45.00 |
4789********5783 |
079698 |
03/20/14 |
| MCLAUGHLIN, NANCY |
GN-A00254 |
2 |
80.00 |
4147********3300 |
05046D |
03/20/14 |
| MIX, DEBBIE |
GN-A02426 |
2 |
30.00 |
5466********7233 |
020273 |
03/20/14 |
| MOLINA, GERARDO |
GN-A03701 |
2 |
45.00 |
4160********8107 |
091501 |
03/20/14 |
| MULLIN, HUGH |
GN-A02652 |
2 |
80.00 |
4388********3695 |
05040D |
03/20/14 |
| NASTE, TERRI |
GN-NASTE |
2 |
45.00 |
4160********1197 |
091500 |
03/20/14 |
| NELSON, JODIE |
GN-A04320 |
2 |
45.00 |
4477********9024 |
482710 |
03/20/14 |
| NEUER, BONNIE |
GN-A04327 |
2 |
30.00 |
4147********9091 |
05051D |
03/20/14 |
| NOVOA, PHIL |
GN-A03315 |
2 |
45.00 |
4217********5121 |
101550 |
03/20/14 |
| OCONNER, MAURA |
GN-OCONNER |
2 |
45.00 |
4266********1740 |
05043C |
03/20/14 |
| PENA, DIEGO |
GN-A04022 |
2 |
45.00 |
4160********8792 |
091501 |
03/20/14 |
| REDDISH, CHARLOTTE |
GN-A01123 |
2 |
80.00 |
4266********9527 |
020838 |
03/20/14 |
| RESENDEZ, SHARON |
GN-A03935 |
2 |
30.00 |
4789********6806 |
079709 |
03/20/14 |
| RIVERA, JOHN |
GN-A03563 |
2 |
30.00 |
5401********8519 |
05041P |
03/20/14 |
| ROSE, SHELLEY |
GN-A04447 |
2 |
82.00 |
3747*******6850 |
445150 |
03/20/14 |
| SINGH, BALLY |
GN-A04252 |
2 |
45.00 |
4282********4411 |
011510 |
03/20/14 |
| STOLFI, BRENDT |
GN-A04383 |
2 |
45.00 |
4342********2017 |
099877 |
03/20/14 |
| TAYLOR, KATHRYN |
GN-A03360 |
2 |
80.00 |
4388********2601 |
05047C |
03/20/14 |
| WEGER, KAREN |
GN-A04115 |
2 |
45.00 |
4789********9636 |
079694 |
03/20/14 |
| WILDER, SIMON |
GN-A03937 |
2 |
45.00 |
5466********3819 |
79132P |
03/20/14 |
| WILLIAMS, KEN |
GN-A04406 |
2 |
45.00 |
4217********2715 |
151952 |
03/20/14 |
| WILLIAMS, NICOLE |
GN-A03758 |
2 |
80.00 |
5424********3087 |
79437B |
03/20/14 |
| YANEZ, ANGEL |
GN-A04315 |
2 |
40.00 |
4160********0968 |
091501 |
03/20/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
82.00 |
| 13 |
MasterCard |
595.00 |
| 39 |
Visa |
2077.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2754.00 |