Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, MAIRA |
GN-A03122 |
1 |
40.00 |
4217********2690 |
143088 |
09/05/14 |
| ANDERSON-MILLER, LISA |
GN-A04325 |
1 |
45.00 |
4264********4564 |
035840 |
09/05/14 |
| BARAGAS, IDALIA |
GN-A04296 |
1 |
80.00 |
4217********3953 |
153486 |
09/05/14 |
| BAROIJAS, DELORIS |
GN-A04131 |
1 |
80.00 |
4217********3953 |
153486 |
09/05/14 |
| BAUTISTA, MANUEL |
GN-A04340 |
1 |
45.00 |
4888********3465 |
035840 |
09/05/14 |
| BECERRA, ANA |
GN-A03009 |
1 |
35.00 |
4789********3605 |
027225 |
09/05/14 |
| BECERRA, SAUL |
GN-BEC-MINOR |
1 |
40.00 |
4856********0222 |
093815 |
09/05/14 |
| BELTRAN, GUSTAVO |
GN-A03807 |
1 |
40.00 |
4888********6304 |
035880 |
09/05/14 |
| BENNETT, NANCY |
GN-A04001 |
1 |
45.00 |
4264********0720 |
035876 |
09/05/14 |
| BREEN, KARA |
GN-A02745 |
1 |
80.00 |
5466********1785 |
04519Z |
09/05/14 |
| BRETT, JAMES |
GN-A03861 |
1 |
45.00 |
5466********4053 |
92973Z |
09/05/14 |
| BUCIO, JUAN |
GN-A04335 |
1 |
45.00 |
4684********8012 |
093815 |
09/05/14 |
| CHURCH, PENNY |
GN-A03551 |
1 |
45.00 |
5329********3718 |
03586Z |
09/05/14 |
| CONNER, AUSTIN |
GN-A04063 |
1 |
45.00 |
5409********7951 |
719522 |
09/05/14 |
| DOUGLASS, JIM |
GN-A03851 |
1 |
62.00 |
4271********5568 |
19071B |
09/05/14 |
| FLORES, RAFAEL |
GN-A04393 |
1 |
45.00 |
4217********8365 |
103782 |
09/05/14 |
| FRIEND, JUDITH |
GN-A04198 |
1 |
45.00 |
4313********8461 |
035833 |
09/05/14 |
| GARCIA, MARCO |
GN-A03762 |
1 |
40.00 |
4160********8220 |
093815 |
09/05/14 |
| GONZOLAZ, FABIOLA |
GN-A04302 |
1 |
80.00 |
4160********9103 |
093816 |
09/05/14 |
| HAMPTON, BECKY |
GN-A04429 |
1 |
80.00 |
5474********2166 |
04437C |
09/05/14 |
| HARNESS, DENISE |
GN-A03040 |
1 |
47.00 |
4719********8634 |
905083 |
09/05/14 |
| HARRIS, RANDY |
GN-A02342 |
1 |
45.00 |
4300********6951 |
005288 |
09/05/14 |
| HARRIS-LAKIN, BILL |
GN-A03406 |
1 |
30.00 |
5466********8232 |
92778P |
09/05/14 |
| HAWTHORNE, SUSAN |
GN-A04514 |
1 |
45.00 |
4233********1059 |
005263 |
09/05/14 |
| HERNANDEZ, MIGUEL |
GN-A04157 |
1 |
30.00 |
5524********9547 |
04485P |
09/05/14 |
| HILL, ROBERT |
GN-A03956 |
1 |
45.00 |
4147********2722 |
04483C |
09/05/14 |
| HOGAN, JACKIE |
GN-A04014 |
1 |
45.00 |
4147********6766 |
04503C |
09/05/14 |
| INOUYE, MIYOKO |
GN-A03540 |
1 |
45.00 |
4037********9565 |
905083 |
09/05/14 |
| JENKINS, DEBORAH |
GN-A04212 |
1 |
45.00 |
4789********7309 |
027210 |
09/05/14 |
| KEIL, ASHLEY |
GN-A04024 |
1 |
45.00 |
4815********3482 |
143789 |
09/05/14 |
| KING, JOANN |
GN-A02997 |
1 |
45.00 |
4282********2562 |
053810 |
09/05/14 |
| LEIGH, ELLEN |
GN-A04372 |
1 |
45.00 |
5424********1817 |
19681P |
09/05/14 |
| LOPEZ, GRACIELA |
GN-A03231 |
1 |
40.00 |
4160********3281 |
093815 |
09/05/14 |
| LOUK, SHANE |
GN-A04093 |
1 |
40.00 |
5465********7628 |
H97879 |
09/05/14 |
| MARTIN, LYNNE |
GN-A03984 |
1 |
45.00 |
5466********5169 |
04481P |
09/05/14 |
| MAXTED, ALBERT |
GN-A02633 |
1 |
30.00 |
4264********2198 |
035879 |
09/05/14 |
| MEDINA, RAMIRO |
GN-A04481 |
1 |
45.00 |
4264********9363 |
035853 |
09/05/14 |
| MEYERS, JOHN |
GN-A02219 |
1 |
45.00 |
4388********8559 |
04464D |
09/05/14 |
| MEZA, OSCAR |
GN-MEZA |
1 |
45.00 |
4217********1332 |
193787 |
09/05/14 |
| MILLER, ROBBIN |
GN-A00513 |
1 |
45.00 |
4313********3698 |
035869 |
09/05/14 |
| MITCHENER, MARILYN |
GN-A03525 |
1 |
45.00 |
4465********9999 |
005261 |
09/05/14 |
| MORA, OSCAR |
GN-A04095 |
1 |
80.00 |
4789********2863 |
027215 |
09/05/14 |
| MORSE, NICOLAS |
GN-A04333 |
1 |
45.00 |
4833********9193 |
053810 |
09/05/14 |
| MOSKOVITZ, ALEX |
GN-A04053 |
1 |
45.00 |
4359********6048 |
027223 |
09/05/14 |
| PANCHAL, PARTH |
GN-A04188 |
1 |
45.00 |
4264********2614 |
035833 |
09/05/14 |
| PAREDES, ALONDRA |
GN-A04062 |
1 |
45.00 |
4815********5204 |
103084 |
09/05/14 |
| PENFIELD, EMILY |
GN-A03116 |
1 |
35.00 |
4032********4790 |
04476B |
09/05/14 |
| PERRY, SANDY |
GN-A04187 |
1 |
45.00 |
4695********4203 |
04513A |
09/05/14 |
| PERRY, SUSAN |
GN-A03925 |
1 |
40.00 |
5401********8645 |
04470P |
09/05/14 |
| POPE, MIKE |
GN-A04186 |
1 |
45.00 |
5466********6228 |
04488Z |
09/05/14 |
| PORUS, DICK |
GN-A03704 |
1 |
20.00 |
4313********2415 |
035881 |
09/05/14 |
| REYES, SERGIO |
GN-A04086 |
1 |
45.00 |
4160********1877 |
093815 |
09/05/14 |
| ROONEY, JANET |
GN-A04307 |
1 |
45.00 |
3713*******6000 |
107152 |
09/05/14 |
| RUSSO, FRANK |
GN-A00865 |
1 |
60.00 |
4388********2632 |
04470C |
09/05/14 |
| RYBURN, TARIKA |
GN-A04194 |
1 |
45.00 |
4388********5380 |
04480C |
09/05/14 |
| SEGONIA, JORDAN |
GN-A04034 |
1 |
35.00 |
4815********7075 |
183484 |
09/05/14 |
| SEWELL, MARGORIE |
GN-A03920 |
1 |
45.00 |
4262********0225 |
005939 |
09/05/14 |
| SKEOCH, TERRI |
GN-A04031 |
1 |
47.00 |
5466********0626 |
04498Z |
09/05/14 |
| STANFIELD, MARILYN |
GN-A02762 |
1 |
60.00 |
4388********6108 |
04473C |
09/05/14 |
| STEVENS, JENNIFER |
GN-A03462 |
1 |
35.00 |
4147********9812 |
04485C |
09/05/14 |
| SWANSON, PETER |
GN-A03433 |
1 |
45.00 |
4168********3710 |
073812 |
09/05/14 |
| TONGNOOM, NUI |
GN-A04181 |
1 |
45.00 |
4789********7431 |
027231 |
09/05/14 |
| VEGA, DELPHINA |
GN-A04045 |
1 |
45.00 |
4815********7860 |
193285 |
09/05/14 |
| WELCH, MARK |
GN-A03676 |
1 |
45.00 |
4121********7575 |
04484A |
09/05/14 |
| WELKER, REG |
GN-A03400 |
1 |
45.00 |
5329********2592 |
03584Z |
09/05/14 |
| WILLMOTT, PATRICIA |
GN-A00708 |
1 |
45.00 |
5524********0870 |
04516Z |
09/05/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
45.00 |
| 15 |
MasterCard |
707.00 |
| 50 |
Visa |
2334.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3086.00 |