Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARVIZU, ESTEBAN |
GN-A04363 |
2 |
40.00 |
4815********0682 |
143816 |
08/20/14 |
| BAKER, WILLIAM |
GN-A03216 |
2 |
45.00 |
5466********7036 |
31036P |
08/20/14 |
| BALK, JANET |
GN-A04271 |
2 |
47.00 |
4246********0617 |
03380G |
08/20/14 |
| BRAUER, CONSTANCE |
GN-A04392 |
2 |
30.00 |
5466********1313 |
31161Z |
08/20/14 |
| CHADWICK, SUE |
GN-A04298 |
2 |
47.00 |
4427********6607 |
314921 |
08/20/14 |
| COLIN, CLAUDIA |
GN-A03142 |
2 |
40.00 |
4160********5289 |
093112 |
08/20/14 |
| EBERLE, BETTY |
GN-A04288 |
2 |
20.00 |
5466********6024 |
30994P |
08/20/14 |
| EBERLE, KEN |
GN-A03232 |
2 |
45.00 |
5466********6024 |
31286P |
08/20/14 |
| EDWARDS, PAUL |
GN-A04100 |
2 |
45.00 |
5200********6312 |
03516B |
08/20/14 |
| ELLSWORTH, MARIBETH |
GN-A04073 |
2 |
30.00 |
5466********8338 |
31147P |
08/20/14 |
| FLORES, JOSE |
GN-A04321 |
2 |
40.00 |
4815********4188 |
123519 |
08/20/14 |
| GARCIA, JESUS |
GN-A04250 |
2 |
47.00 |
4789********1131 |
032492 |
08/20/14 |
| GONZALEZ, LUIS |
GN-A03054 |
2 |
120.00 |
4789********4798 |
032488 |
08/20/14 |
| HEINRICHS, CHRISTINE |
GN-A04061 |
2 |
30.00 |
4147********3770 |
03380A |
08/20/14 |
| HERNANDEZ, NESTOR |
GN-A04301 |
2 |
40.00 |
4815********6632 |
193418 |
08/20/14 |
| HICKMAN, MCCALL |
GN-A03214 |
2 |
45.00 |
4160********5081 |
093112 |
08/20/14 |
| JOHNSON, DEBBIE |
GN-A03880 |
2 |
45.00 |
5291********3959 |
03386Z |
08/20/14 |
| KRAMER, ALI |
GN-A03322 |
2 |
30.00 |
5466********8182 |
31369P |
08/20/14 |
| KRIST, CINDY |
GN-KRIST |
2 |
45.00 |
5466********2558 |
03393Z |
08/20/14 |
| KRZCIUR, HENRY |
GN-A04033 |
2 |
60.00 |
4313********0965 |
035196 |
08/20/14 |
| LIBERTO, DOREEN |
GN-A04097 |
2 |
45.00 |
4802********9716 |
033890 |
08/20/14 |
| LINDBERG, KATHY |
GN-A02654 |
2 |
40.00 |
4388********0659 |
03386D |
08/20/14 |
| LOPEZ, JESUS |
GN-A04350 |
2 |
40.00 |
4217********0788 |
113817 |
08/20/14 |
| LOPEZ, JORGE |
GN-A04207 |
2 |
40.00 |
4815********8618 |
163819 |
08/20/14 |
| LUA, YADIRA |
GN-A04154 |
2 |
40.00 |
4160********6679 |
093112 |
08/20/14 |
| MAHNKE, ALICE |
GN-A04349 |
2 |
45.00 |
4833********2367 |
023110 |
08/20/14 |
| MAYNARD, GILES |
GN-A0428 |
2 |
45.00 |
4789********5783 |
032481 |
08/20/14 |
| MERCED, ANGELES |
GN-A04323 |
2 |
45.00 |
4815********9903 |
103112 |
08/20/14 |
| MIX, DEBBIE |
GN-A02426 |
2 |
30.00 |
5466********7233 |
020421 |
08/20/14 |
| MOLINA, GERARDO |
GN-A03701 |
2 |
45.00 |
4160********8107 |
093112 |
08/20/14 |
| MULLIN, HUGH |
GN-A02652 |
2 |
80.00 |
4388********3695 |
03385C |
08/20/14 |
| NASTE, TERRI |
GN-NASTE |
2 |
45.00 |
4160********1197 |
093112 |
08/20/14 |
| NELSON, JODIE |
GN-A04320 |
2 |
45.00 |
4477********9024 |
767248 |
08/20/14 |
| NEUER, BONNIE |
GN-A04327 |
2 |
30.00 |
4147********9091 |
03392D |
08/20/14 |
| ORDE, CINTHYA |
GN-A04122 |
2 |
20.00 |
4342********0098 |
386923 |
08/20/14 |
| PENA, DIEGO |
GN-A04022 |
2 |
45.00 |
4160********9805 |
093112 |
08/20/14 |
| PERRAS-LEGG, SUZANNE |
GN-A04388 |
2 |
45.00 |
4418********3394 |
354608 |
08/20/14 |
| PIERCE, BETTY |
GN-A03113 |
2 |
45.00 |
4888********5738 |
035121 |
08/20/14 |
| QUINN, JILL |
GN-A04329 |
2 |
45.00 |
4517********4016 |
386925 |
08/20/14 |
| RESENDEZ, SHARON |
GN-A03935 |
2 |
30.00 |
4789********6806 |
032484 |
08/20/14 |
| RIVERA, JOHN |
GN-A03563 |
2 |
30.00 |
5401********8519 |
03393P |
08/20/14 |
| ROSE, SHELLEY |
GN-A04447 |
2 |
82.00 |
3747*******6850 |
375311 |
08/20/14 |
| RYAN-MCLAUCHLAN, LUCIE |
GN-A04309 |
2 |
20.00 |
4147********0491 |
03388D |
08/20/14 |
| SWIFT, REANNA |
GN-A03673 |
2 |
47.00 |
5178********2550 |
03388Z |
08/20/14 |
| TAYLOR, KATHRYN |
GN-A03360 |
2 |
80.00 |
4388********2601 |
03392C |
08/20/14 |
| WEGER, KAREN |
GN-A04115 |
2 |
45.00 |
4789********9395 |
032474 |
08/20/14 |
| WILDER, SIMON |
GN-A03937 |
2 |
45.00 |
5466********3819 |
31175P |
08/20/14 |
| WILLIAMS, KEN |
GN-A04406 |
2 |
45.00 |
4217********2715 |
173315 |
08/20/14 |
| WILLIAMS, NICOLE |
GN-A03758 |
2 |
80.00 |
5424********3087 |
31203B |
08/20/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
82.00 |
| 14 |
MasterCard |
567.00 |
| 34 |
Visa |
1561.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2210.00 |