Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKER, WILLIAM |
GN-A03216 |
2 |
45.00 |
5466********7036 |
55855P |
11/20/14 |
| BALK, JANET |
GN-A04271 |
2 |
47.00 |
4246********0617 |
02459G |
11/20/14 |
| BRAUER, CONSTANCE |
GN-A04392 |
2 |
30.00 |
5466********1313 |
55618Z |
11/20/14 |
| CHADWICK, SUE |
GN-A04298 |
2 |
47.00 |
4427********6607 |
349827 |
11/20/14 |
| EBERLE, BETTY |
GN-A04288 |
2 |
45.00 |
5466********6024 |
55577P |
11/20/14 |
| EBERLE, KEN |
GN-A03232 |
2 |
45.00 |
5466********6024 |
55493P |
11/20/14 |
| EDWARDS, PAUL |
GN-A04100 |
2 |
45.00 |
5200********6312 |
01548B |
11/20/14 |
| ELLSWORTH, MARIBETH |
GN-A04073 |
2 |
30.00 |
5466********8338 |
55660P |
11/20/14 |
| FLORES, JOSE |
GN-A04321 |
2 |
40.00 |
4815********4188 |
121947 |
11/20/14 |
| GARCIA, JESUS |
GN-A04250 |
2 |
47.00 |
4789********1131 |
000515 |
11/20/14 |
| GENTILE, PATRICK |
GN-A04267 |
2 |
40.00 |
5466********7896 |
55743P |
11/20/14 |
| GONZALEZ, LUIS |
GN-A03054 |
2 |
120.00 |
4789********4798 |
000506 |
11/20/14 |
| HALL, MONIQUE |
GN-A04284 |
2 |
45.00 |
4494********3433 |
438903 |
11/20/14 |
| HERNANDEZ, NESTOR |
GN-A04301 |
2 |
40.00 |
4815********6632 |
121142 |
11/20/14 |
| HICKMAN, MCCALL |
GN-A03214 |
2 |
45.00 |
4160********5081 |
091415 |
11/20/14 |
| JOHNSON, DEBBIE |
GN-A03880 |
2 |
45.00 |
5291********3959 |
02481Z |
11/20/14 |
| KENNEDY, JACQUIE |
GN-A03440 |
2 |
45.00 |
4246********7112 |
02457G |
11/20/14 |
| KRAMER, ALI |
GN-A03322 |
2 |
30.00 |
5466********8182 |
55869P |
11/20/14 |
| KRIST, CINDY |
GN-A04384 |
2 |
45.00 |
5466********2558 |
02468Z |
11/20/14 |
| LIBERTO, DOREEN |
GN-A04097 |
2 |
45.00 |
4802********9716 |
024850 |
11/20/14 |
| LINDBERG, KATHY |
GN-A02654 |
2 |
40.00 |
4388********0659 |
02463D |
11/20/14 |
| LOPEZ, JESUS |
GN-A04350 |
2 |
40.00 |
4217********0788 |
121744 |
11/20/14 |
| LOPEZ, JORGE |
GN-A04207 |
2 |
45.00 |
4815********8618 |
121141 |
11/20/14 |
| MAHNKE, ALICE |
GN-A04349 |
2 |
45.00 |
4833********2367 |
041410 |
11/20/14 |
| MERCED, ANGELES |
GN-A04323 |
2 |
45.00 |
4815********2101 |
141744 |
11/20/14 |
| MIX, DEBBIE |
GN-A02426 |
2 |
30.00 |
5549********6958 |
020813 |
11/20/14 |
| MOLINA, GERARDO |
GN-A03701 |
2 |
45.00 |
4160********8107 |
091415 |
11/20/14 |
| NELSON, JODIE |
GN-A04320 |
2 |
45.00 |
4477********9024 |
246580 |
11/20/14 |
| NEUER, BONNIE |
GN-A04327 |
2 |
30.00 |
4147********9091 |
02483C |
11/20/14 |
| OCHOA, GERARDO |
GN-A04243 |
2 |
47.00 |
4815********4531 |
111545 |
11/20/14 |
| ORBE, CINTHYA |
GN-A04122 |
2 |
80.00 |
4342********0098 |
545275 |
11/20/14 |
| PENA, DIEGO |
GN-A04022 |
2 |
45.00 |
4160********9805 |
091415 |
11/20/14 |
| PERRAS-LEGG, SUZANNE |
GN-A04388 |
2 |
45.00 |
4418********3394 |
868751 |
11/20/14 |
| PIERCE, BETTY |
GN-A03113 |
2 |
45.00 |
4888********5738 |
015450 |
11/20/14 |
| QUINN, JILL |
GN-A04329 |
2 |
45.00 |
4517********4016 |
589740 |
11/20/14 |
| RESENDEZ, SHARON |
GN-A03935 |
2 |
30.00 |
4789********6806 |
000513 |
11/20/14 |
| ROSE, SHELLEY |
GN-A04447 |
2 |
82.00 |
3747*******6850 |
875141 |
11/20/14 |
| TAYLOR, KATHRYN |
GN-A03360 |
2 |
40.00 |
4388********2601 |
02468D |
11/20/14 |
| WILDER, SIMON |
GN-A03937 |
2 |
45.00 |
5466********3819 |
55674P |
11/20/14 |
| WILLIAMS, KEN |
GN-A04406 |
2 |
45.00 |
4217********2715 |
101247 |
11/20/14 |
| WILLIAMS, NICOLE |
GN-A03758 |
2 |
80.00 |
5424********3087 |
55841B |
11/20/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
82.00 |
| 13 |
MasterCard |
555.00 |
| 27 |
Visa |
1278.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1915.00 |