Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, MAIRA |
GN-A03122 |
1 |
80.00 |
4217********2690 |
110790 |
04/07/14 |
| ANDERSON-MILLER, LISA |
GN-A04325 |
1 |
90.00 |
4264********4564 |
005910 |
04/07/14 |
| BARAGAS, IDALIA |
GN-A03798 |
1 |
80.00 |
4217********3899 |
100591 |
04/07/14 |
| BAUTISTA, MANUEL |
GN-A04340 |
1 |
45.00 |
4888********3465 |
005904 |
04/07/14 |
| BECERRA, ANA |
GN-A03009 |
1 |
35.00 |
4815********9139 |
190395 |
04/07/14 |
| BECERRA, SAUL |
GN-BEC-MINOR |
1 |
40.00 |
4856********0222 |
000946 |
04/07/14 |
| BELTRAN, GUSTAVO |
GN-A03807 |
1 |
40.00 |
4888********6304 |
005998 |
04/07/14 |
| BENNETT, NANCY |
GN-A04001 |
1 |
45.00 |
4264********0720 |
005967 |
04/07/14 |
| BREEN, KARA |
GN-A02745 |
1 |
80.00 |
5466********1785 |
08437Z |
04/07/14 |
| BRENNEMAN, DON |
GN-A04347 |
1 |
45.00 |
4789********7281 |
058816 |
04/07/14 |
| BRETT, JAMES |
GN-A03861 |
1 |
45.00 |
5466********4053 |
50190Z |
04/07/14 |
| BUCIO, JUAN |
GN-A04335 |
1 |
45.00 |
4684********8012 |
000946 |
04/07/14 |
| BUNYARD, PAT |
GN-A03044 |
1 |
30.00 |
5466********5295 |
50260P |
04/07/14 |
| BURTON, COURTNEY |
GN-A03828 |
1 |
45.00 |
4815********9520 |
170196 |
04/07/14 |
| CAMACHO, ROLAND |
GN-A04081 |
1 |
45.00 |
4342********4231 |
447182 |
04/07/14 |
| CHURCH, PENNY |
GN-A03551 |
1 |
45.00 |
5329********3718 |
00590Z |
04/07/14 |
| CONNER, AUSTIN |
GN-A04063 |
1 |
45.00 |
5409********7951 |
344633 |
04/07/14 |
| DEGAETANO, DEBBIE |
GN-A03927 |
1 |
30.00 |
4789********2001 |
058817 |
04/07/14 |
| DOUGLASS, JIM |
GN-A03851 |
1 |
60.00 |
4271********8326 |
97435B |
04/07/14 |
| FLORES, RAFAEL |
GN-A04393 |
1 |
45.00 |
4217********8365 |
140393 |
04/07/14 |
| GARCIA, MARCO |
GN-A03762 |
1 |
40.00 |
4160********1068 |
000946 |
04/07/14 |
| GOMEZ, SANDRA |
GN-A04286 |
1 |
40.00 |
5107********1837 |
461394 |
04/07/14 |
| GRAU, MARYANN |
GN-A03791 |
1 |
40.00 |
4815********7533 |
110491 |
04/07/14 |
| HALL, LYVAUGHN |
GN-HALLLYLAUG |
1 |
45.00 |
4312********4572 |
08377G |
04/07/14 |
| HAMPTON, BECKY |
GN-A04429 |
1 |
80.00 |
5474********8777 |
08363Z |
04/07/14 |
| HARNESS, DENISE |
GN-A03040 |
1 |
47.00 |
4719********8634 |
017090 |
04/07/14 |
| HARRIS, RANDY |
GN-A02342 |
1 |
45.00 |
4300********6951 |
007174 |
04/07/14 |
| HARRIS-LAKIN, BILL |
GN-A03406 |
1 |
30.00 |
5466********8232 |
50385P |
04/07/14 |
| HAWTHORNE, SUSAN |
GN-A04514 |
1 |
45.00 |
4233********1059 |
007364 |
04/07/14 |
| HERNANDEZ, MIGUEL |
GN-A04157 |
1 |
30.00 |
5524********9547 |
08396P |
04/07/14 |
| HILL, ROBERT |
GN-A03956 |
1 |
45.00 |
4147********2722 |
08396C |
04/07/14 |
| HOGAN, JACKIE |
GN-A04014 |
1 |
45.00 |
4147********6766 |
08405C |
04/07/14 |
| INOUYE, MIYOKO |
GN-A03540 |
1 |
45.00 |
4037********9565 |
017090 |
04/07/14 |
| KAPERONIS, KELLI |
GN-A04247 |
1 |
45.00 |
4465********8356 |
007207 |
04/07/14 |
| KEIL, ASHLEY |
GN-A04024 |
1 |
82.00 |
4815********3482 |
130397 |
04/07/14 |
| KING, JOANN |
GN-A02997 |
1 |
45.00 |
4282********2562 |
060911 |
04/07/14 |
| LEIGH, ELLEN |
GN-A04372 |
1 |
45.00 |
5424********1817 |
71498P |
04/07/14 |
| LINK, PAT |
GN-A04448 |
1 |
80.00 |
5528********6137 |
08413C |
04/07/14 |
| LOPEZ, GRACIELA |
GN-A03231 |
1 |
40.00 |
4160********3281 |
000946 |
04/07/14 |
| LOUK, SHANE |
GN-A04093 |
1 |
40.00 |
5465********7628 |
H05010 |
04/07/14 |
| MACEDO, CONSUELO |
GN-A04434 |
1 |
47.00 |
4388********0610 |
08375C |
04/07/14 |
| MARTIN, LYNNE |
GN-A03984 |
1 |
45.00 |
5466********5169 |
08381P |
04/07/14 |
| MAXTED, ALBERT |
GN-A02633 |
1 |
45.00 |
4264********2198 |
005972 |
04/07/14 |
| MEDINA, RAMIRO |
GN-A04481 |
1 |
80.00 |
4264********9363 |
005946 |
04/07/14 |
| MEYERS, JOHN |
GN-A02219 |
1 |
45.00 |
4388********8559 |
08374C |
04/07/14 |
| MEZA, OSCAR |
GN-MEZA |
1 |
45.00 |
4217********1332 |
170493 |
04/07/14 |
| MILLER, ROBBIN |
GN-A00513 |
1 |
45.00 |
4313********3698 |
005940 |
04/07/14 |
| MORA, OSCAR |
GN-A04095 |
1 |
80.00 |
4789********2863 |
058835 |
04/07/14 |
| MORSE, NICOLAS |
GN-A04333 |
1 |
45.00 |
4833********9193 |
050911 |
04/07/14 |
| NELSON, PAUL |
GN-A03020 |
1 |
80.00 |
4789********0998 |
058826 |
04/07/14 |
| OWEN, SHELLY |
GN-A04068 |
1 |
80.00 |
4862********8713 |
08425A |
04/07/14 |
| PAREDES, ALONDRA |
GN-A04062 |
1 |
45.00 |
4815********5204 |
130692 |
04/07/14 |
| PENFIELD, EMILY |
GN-A03116 |
1 |
35.00 |
4032********4790 |
08397B |
04/07/14 |
| PERRY, SUSAN |
GN-A03925 |
1 |
40.00 |
5401********8645 |
08373P |
04/07/14 |
| PORUS, DICK |
GN-A03704 |
1 |
20.00 |
4313********2415 |
005903 |
04/07/14 |
| ROONEY, JANET |
GN-A04307 |
1 |
45.00 |
3713*******6000 |
181180 |
04/07/14 |
| RUSSO, FRANK |
GN-A00865 |
1 |
30.00 |
4388********2632 |
08381C |
04/07/14 |
| SCHLOPP, STEVE |
GN-A04466 |
1 |
80.00 |
5424********9746 |
50218P |
04/07/14 |
| SKEOCH, TERRI |
GN-A04031 |
1 |
47.00 |
5466********0626 |
08407Z |
04/07/14 |
| STANFIELD, MARILYN |
GN-A02762 |
1 |
60.00 |
4388********6108 |
08384C |
04/07/14 |
| STEVENS, JENNIFER |
GN-A03462 |
1 |
35.00 |
4147********9812 |
08396C |
04/07/14 |
| SWANSON, PETER |
GN-A03433 |
1 |
45.00 |
4168********3710 |
080945 |
04/07/14 |
| TACKER, LORAN |
GN-A04365 |
1 |
45.00 |
4758********0856 |
867493 |
04/07/14 |
| TONGNOOM, NUI |
GN-A04181 |
1 |
45.00 |
4789********7431 |
058815 |
04/07/14 |
| VEGA, DELPHINA |
GN-A04045 |
1 |
45.00 |
4815********7860 |
120295 |
04/07/14 |
| VILLEGAS, MARRICIO |
GN-A04098 |
1 |
45.00 |
4888********8812 |
005979 |
04/07/14 |
| WELKER, REG |
GN-A03400 |
1 |
45.00 |
5329********7443 |
00594Z |
04/07/14 |
| WILLMOTT, PATRICIA |
GN-A00708 |
1 |
45.00 |
5524********0870 |
08415Z |
04/07/14 |
| ZIRBEL, ED |
GN-A03023 |
1 |
80.00 |
5466********4864 |
08419Z |
04/07/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
45.00 |
| 19 |
MasterCard |
972.00 |
| 49 |
Visa |
2421.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3438.00 |