Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, MAIRA |
GN-A03122 |
1 |
40.00 |
4217********2690 |
163345 |
05/05/14 |
| ANDERSON-MILLER, LISA |
GN-A04325 |
1 |
45.00 |
4264********4564 |
035408 |
05/05/14 |
| BARAGAS, IDALIA |
GN-A03798 |
1 |
80.00 |
4217********3899 |
133847 |
05/05/14 |
| BAUTISTA, MANUEL |
GN-A04340 |
1 |
45.00 |
4888********3465 |
035413 |
05/05/14 |
| BECERRA, ANA |
GN-A03009 |
1 |
35.00 |
4815********9139 |
123341 |
05/05/14 |
| BECERRA, SAUL |
GN-BEC-MINOR |
1 |
40.00 |
4856********0222 |
063430 |
05/05/14 |
| BELTRAN, GUSTAVO |
GN-A03807 |
1 |
40.00 |
4888********6304 |
035410 |
05/05/14 |
| BENNETT, NANCY |
GN-A04001 |
1 |
45.00 |
4264********0720 |
035433 |
05/05/14 |
| BREEN, KARA |
GN-A02745 |
1 |
80.00 |
5466********1785 |
02934Z |
05/05/14 |
| BRETT, JAMES |
GN-A03861 |
1 |
45.00 |
5466********4053 |
39117Z |
05/05/14 |
| BURTON, COURTNEY |
GN-A03828 |
1 |
45.00 |
4815********9520 |
193848 |
05/05/14 |
| CAMACHO, ROLAND |
GN-A04081 |
1 |
45.00 |
4342********4231 |
919144 |
05/05/14 |
| CHURCH, PENNY |
GN-A03551 |
1 |
45.00 |
5329********3718 |
03544Z |
05/05/14 |
| CONNER, AUSTIN |
GN-A04063 |
1 |
45.00 |
5409********7951 |
701341 |
05/05/14 |
| DEGAETANO, DEBBIE |
GN-A03927 |
1 |
30.00 |
4789********2001 |
039698 |
05/05/14 |
| DOUGLASS, JIM |
GN-A03851 |
1 |
60.00 |
4271********8326 |
26462B |
05/05/14 |
| FLORES, RAFAEL |
GN-A04393 |
1 |
45.00 |
4217********8365 |
173140 |
05/05/14 |
| GRAU, MARYANN |
GN-A03791 |
1 |
40.00 |
4815********7533 |
103847 |
05/05/14 |
| HAMPTON, BECKY |
GN-A04429 |
1 |
80.00 |
5474********8777 |
02863J |
05/05/14 |
| HARNESS, DENISE |
GN-A03040 |
1 |
47.00 |
4719********8634 |
605043 |
05/05/14 |
| HARRIS, RANDY |
GN-A02342 |
1 |
45.00 |
4300********6951 |
005282 |
05/05/14 |
| HARRIS-LAKIN, BILL |
GN-A03406 |
1 |
30.00 |
5466********8232 |
38909P |
05/05/14 |
| HAWTHORNE, SUSAN |
GN-A04514 |
1 |
45.00 |
4233********1059 |
005055 |
05/05/14 |
| HERNANDEZ, MIGUEL |
GN-A04157 |
1 |
30.00 |
5524********9547 |
02917P |
05/05/14 |
| HILL, ROBERT |
GN-A03956 |
1 |
45.00 |
4147********2722 |
02916C |
05/05/14 |
| HOGAN, JACKIE |
GN-A04014 |
1 |
45.00 |
4147********6766 |
02929C |
05/05/14 |
| INOUYE, MIYOKO |
GN-A03540 |
1 |
45.00 |
4037********9565 |
605043 |
05/05/14 |
| KEIL, ASHLEY |
GN-A04024 |
1 |
122.00 |
4815********3482 |
183144 |
05/05/14 |
| KING, JOANN |
GN-A02997 |
1 |
45.00 |
4282********2562 |
093407 |
05/05/14 |
| LEIGH, ELLEN |
GN-A04372 |
1 |
45.00 |
5424********1817 |
30541P |
05/05/14 |
| LINK, PAT |
GN-A04448 |
1 |
80.00 |
5528********6137 |
02939C |
05/05/14 |
| LOPEZ, GRACIELA |
GN-A03231 |
1 |
40.00 |
4160********3281 |
063430 |
05/05/14 |
| LOUK, SHANE |
GN-A04093 |
1 |
40.00 |
5465********7628 |
H67494 |
05/05/14 |
| MARTIN, LYNNE |
GN-A03984 |
1 |
45.00 |
5466********5169 |
02897P |
05/05/14 |
| MAXTED, ALBERT |
GN-A02633 |
1 |
45.00 |
4264********2198 |
035428 |
05/05/14 |
| MEDINA, RAMIRO |
GN-A04481 |
1 |
80.00 |
4264********9363 |
035413 |
05/05/14 |
| MEYERS, JOHN |
GN-A02219 |
1 |
45.00 |
4388********8559 |
02909D |
05/05/14 |
| MEZA, OSCAR |
GN-MEZA |
1 |
45.00 |
4217********1332 |
183648 |
05/05/14 |
| MILLER, ROBBIN |
GN-A00513 |
1 |
45.00 |
4313********3698 |
035438 |
05/05/14 |
| MITCHENER, MARILYN |
GN-A03525 |
1 |
45.00 |
4465********9999 |
005268 |
05/05/14 |
| MORA, OSCAR |
GN-A04095 |
1 |
80.00 |
4789********2863 |
039696 |
05/05/14 |
| MORSE, NICOLAS |
GN-A04333 |
1 |
45.00 |
4833********9193 |
093407 |
05/05/14 |
| MOSKOVITZ, ALEX |
GN-A04053 |
1 |
45.00 |
4359********6048 |
039685 |
05/05/14 |
| NELSON, PAUL |
GN-A03020 |
1 |
80.00 |
4789********0998 |
039694 |
05/05/14 |
| OWEN, SHELLY |
GN-A04068 |
1 |
80.00 |
4862********8713 |
02950A |
05/05/14 |
| PAREDES, ALONDRA |
GN-A04062 |
1 |
45.00 |
4815********5204 |
183642 |
05/05/14 |
| PENFIELD, EMILY |
GN-A03116 |
1 |
35.00 |
4032********4790 |
02903B |
05/05/14 |
| PERRY, SUSAN |
GN-A03925 |
1 |
40.00 |
5401********8645 |
02898P |
05/05/14 |
| PORUS, DICK |
GN-A03704 |
1 |
20.00 |
4313********2415 |
035473 |
05/05/14 |
| ROONEY, JANET |
GN-A04307 |
1 |
45.00 |
3713*******6000 |
142657 |
05/05/14 |
| RUSSO, FRANK |
GN-A00865 |
1 |
30.00 |
4388********2632 |
02902C |
05/05/14 |
| SCHLOPP, STEVE |
GN-A04466 |
1 |
80.00 |
5424********9746 |
38756P |
05/05/14 |
| SEGONIA, JORDAN |
GN-A04034 |
1 |
35.00 |
4815********7075 |
133348 |
05/05/14 |
| SEWELL, MARGORIE |
GN-A03920 |
1 |
45.00 |
4262********0225 |
005250 |
05/05/14 |
| SKEOCH, TERRI |
GN-A04031 |
1 |
47.00 |
5466********0626 |
02947Z |
05/05/14 |
| STANFIELD, MARILYN |
GN-A02762 |
1 |
60.00 |
4388********6108 |
02911C |
05/05/14 |
| STEVENS, JENNIFER |
GN-A03462 |
1 |
35.00 |
4147********9812 |
02892C |
05/05/14 |
| SWANSON, PETER |
GN-A03433 |
1 |
45.00 |
4168********3710 |
043429 |
05/05/14 |
| TONGNOOM, NUI |
GN-A04181 |
1 |
45.00 |
4789********7431 |
039688 |
05/05/14 |
| VEGA, DELPHINA |
GN-A04045 |
1 |
45.00 |
4815********7860 |
183847 |
05/05/14 |
| VILLEGAS, MARRICIO |
GN-A04098 |
1 |
45.00 |
4888********8812 |
035402 |
05/05/14 |
| WELCH, MARK |
GN-A03676 |
1 |
45.00 |
4121********7575 |
02949A |
05/05/14 |
| WELKER, REG |
GN-A03400 |
1 |
45.00 |
5329********7443 |
03544Z |
05/05/14 |
| WILLMOTT, PATRICIA |
GN-A00708 |
1 |
45.00 |
5524********0870 |
02926Z |
05/05/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
45.00 |
| 16 |
MasterCard |
822.00 |
| 47 |
Visa |
2279.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3146.00 |