Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARVIZU, ESTEBAN |
GN-A04363 |
2 |
40.00 |
4815********0682 |
141816 |
06/20/14 |
| BALK, JANET |
GN-A04271 |
2 |
47.00 |
4246********0617 |
03957G |
06/20/14 |
| BAUTISTA, MARCO |
GN-A03939 |
2 |
120.00 |
4264********2302 |
015151 |
06/20/14 |
| BRAUER, CONSTANCE |
GN-A04392 |
2 |
30.00 |
5466********1313 |
69859Z |
06/20/14 |
| CALLIS, JUDY |
GN-A03743 |
2 |
45.00 |
4888********2046 |
015173 |
06/20/14 |
| CHADWICK, SUE |
GN-A04298 |
2 |
47.00 |
4427********6607 |
378619 |
06/20/14 |
| EBERLE, BETTY |
GN-A04288 |
2 |
20.00 |
5466********6024 |
69748P |
06/20/14 |
| EBERLE, KEN |
GN-A03232 |
2 |
45.00 |
5466********6024 |
69706P |
06/20/14 |
| EDWARDS, PAUL |
GN-A04100 |
2 |
45.00 |
5200********6312 |
01517B |
06/20/14 |
| ELLSWORTH, MARIBETH |
GN-A04073 |
2 |
30.00 |
5466********8338 |
69915P |
06/20/14 |
| FISCALINI, CLAYTON |
GN-A03666 |
2 |
45.00 |
4758********6952 |
956328 |
06/20/14 |
| FLORES, JOSE |
GN-A04321 |
2 |
40.00 |
4815********4188 |
101610 |
06/20/14 |
| GARCIA, JESUS |
GN-A04250 |
2 |
47.00 |
4789********1131 |
002574 |
06/20/14 |
| GONZALEZ, LUIS |
GN-A03054 |
2 |
120.00 |
4789********4798 |
002592 |
06/20/14 |
| HEINRICHS, CHRISTINE |
GN-A04061 |
2 |
30.00 |
4147********3770 |
03938C |
06/20/14 |
| HERNANDEZ, NESTOR |
GN-A04301 |
2 |
40.00 |
4815********6632 |
191116 |
06/20/14 |
| HICKMAN, MCCALL |
GN-A03214 |
2 |
45.00 |
4160********5081 |
091131 |
06/20/14 |
| JOHNSON, DEBBIE |
GN-A03880 |
2 |
45.00 |
5291********3959 |
03966Z |
06/20/14 |
| KRAMER, ALI |
GN-A03322 |
2 |
30.00 |
5466********8182 |
70276P |
06/20/14 |
| KRIST, CINDY |
GN-KRIST |
2 |
45.00 |
5466********2558 |
03938Z |
06/20/14 |
| KRZCIUR, HENRY |
GN-A04033 |
2 |
60.00 |
4313********0965 |
015112 |
06/20/14 |
| LIBERTO, DOREEN |
GN-A04097 |
2 |
45.00 |
4802********9716 |
039620 |
06/20/14 |
| LINDBERG, KATHY |
GN-A02654 |
2 |
40.00 |
4388********0659 |
03938D |
06/20/14 |
| LOPEZ, JESUS |
GN-A04350 |
2 |
40.00 |
4217********0788 |
181912 |
06/20/14 |
| LOPEZ, LILIAN |
GN-A03521 |
2 |
45.00 |
4815********9499 |
171119 |
06/20/14 |
| LUA, YADIRA |
GN-A04154 |
2 |
40.00 |
4160********6679 |
091131 |
06/20/14 |
| MAHNKE, ALICE |
GN-A04349 |
2 |
45.00 |
4833********2367 |
011110 |
06/20/14 |
| MAYNARD, GILES |
GN-A0428 |
2 |
45.00 |
4789********5783 |
002593 |
06/20/14 |
| MCLAUGHLIN, NANCY |
GN-A00254 |
2 |
80.00 |
4147********3300 |
03973D |
06/20/14 |
| MERCED, ANGELES |
GN-A04323 |
2 |
45.00 |
4815********9903 |
171216 |
06/20/14 |
| MIX, DEBBIE |
GN-A02426 |
2 |
30.00 |
5466********7233 |
020542 |
06/20/14 |
| MOLINA, GERARDO |
GN-A03701 |
2 |
45.00 |
4160********8107 |
091131 |
06/20/14 |
| MULLIN, HUGH |
GN-A02652 |
2 |
80.00 |
4388********3695 |
03958C |
06/20/14 |
| MURRAY, ELISSA |
GN-A04310 |
2 |
40.00 |
4984********0274 |
020631 |
06/20/14 |
| NASTE, TERRI |
GN-NASTE |
2 |
45.00 |
4160********1197 |
091131 |
06/20/14 |
| NELSON, JODIE |
GN-A04320 |
2 |
45.00 |
4477********9024 |
956329 |
06/20/14 |
| NEUER, BONNIE |
GN-A04327 |
2 |
30.00 |
4147********9091 |
03970D |
06/20/14 |
| PERRAS-LEGG, SUZANNE |
GN-A04388 |
2 |
45.00 |
4418********3394 |
696506 |
06/20/14 |
| PIERCE, BETTY |
GN-A03113 |
2 |
45.00 |
4888********5738 |
015128 |
06/20/14 |
| QUINN, JILL |
GN-A04329 |
2 |
45.00 |
4517********4016 |
232000 |
06/20/14 |
| RADECKI, SAGE |
GN-A04264 |
2 |
20.00 |
4789********0310 |
002585 |
06/20/14 |
| REDDISH, CHARLOTTE |
GN-A01123 |
2 |
80.00 |
4266********9527 |
020881 |
06/20/14 |
| RESENDEZ, SHARON |
GN-A03935 |
2 |
30.00 |
4789********6806 |
002569 |
06/20/14 |
| RIVERA, JOHN |
GN-A03563 |
2 |
30.00 |
5401********8519 |
03959P |
06/20/14 |
| ROSE, SHELLEY |
GN-A04447 |
2 |
82.00 |
3747*******6850 |
745113 |
06/20/14 |
| RYAN-MCLAUCHLAN, LUCIE |
GN-A04309 |
2 |
20.00 |
4147********0491 |
03954D |
06/20/14 |
| SWIFT, REANNA |
GN-A03673 |
2 |
47.00 |
5178********2550 |
03957Z |
06/20/14 |
| TAYLOR, KATHRYN |
GN-A03360 |
2 |
80.00 |
4388********2601 |
03947C |
06/20/14 |
| WEGER, KAREN |
GN-A04115 |
2 |
45.00 |
4789********9395 |
002577 |
06/20/14 |
| WILDER, SIMON |
GN-A03937 |
2 |
45.00 |
5466********3819 |
70165P |
06/20/14 |
| WILLIAMS, KEN |
GN-A04406 |
2 |
45.00 |
4217********2715 |
121011 |
06/20/14 |
| WILLIAMS, NICOLE |
GN-A03758 |
2 |
80.00 |
5424********3087 |
69957B |
06/20/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
82.00 |
| 13 |
MasterCard |
522.00 |
| 38 |
Visa |
1891.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2495.00 |