Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, MAIRA |
GN-A03122 |
1 |
40.00 |
4217********2690 |
140531 |
01/05/15 |
| ANDERSON-MILLER, LISA |
GN-A04325 |
1 |
45.00 |
4264********4564 |
005309 |
01/05/15 |
| ARAGON, ROSEMARIE |
GN-A04557 |
1 |
47.00 |
5121********6597 |
00514Z |
01/05/15 |
| BARAGAS, IDALIA |
GN-A04296 |
1 |
80.00 |
4217********3953 |
170834 |
01/05/15 |
| BAROIJAS, DELORIS |
GN-A04131 |
1 |
80.00 |
4217********3953 |
170834 |
01/05/15 |
| BAUTISTA, MANUEL |
GN-A04340 |
1 |
45.00 |
4888********3465 |
005389 |
01/05/15 |
| BECERRA, ANA |
GN-A03009 |
1 |
35.00 |
4789********3605 |
006308 |
01/05/15 |
| BECERRA, SAUL |
GN-A04546 |
1 |
40.00 |
4856********0222 |
070341 |
01/05/15 |
| BENNETT, NANCY |
GN-A04001 |
1 |
45.00 |
4264********5584 |
005365 |
01/05/15 |
| BREEN, KARA |
GN-A02745 |
1 |
80.00 |
5466********1785 |
00297Z |
01/05/15 |
| BRETT, JAMES |
GN-A03861 |
1 |
45.00 |
5466********4053 |
49241Z |
01/05/15 |
| BUCIO, JUAN |
GN-A04335 |
1 |
45.00 |
4684********8012 |
070341 |
01/05/15 |
| BYDE, JOHN |
GN-A04599 |
1 |
47.00 |
3772*******2005 |
155525 |
01/05/15 |
| CALLIS, JUDY |
GN-A03743 |
1 |
45.00 |
4888********2046 |
005338 |
01/05/15 |
| CHASE, SUSAN |
GN-A04345 |
1 |
45.00 |
5112********3016 |
001836 |
01/05/15 |
| CHURCH, PENNY |
GN-A03551 |
1 |
45.00 |
5329********3718 |
00534Z |
01/05/15 |
| CONNER, AUSTIN |
GN-A04063 |
1 |
80.00 |
5409********7951 |
150305 |
01/05/15 |
| CUNY, LYNN |
GN-A03910 |
1 |
45.00 |
4157********0658 |
070059 |
01/05/15 |
| DIAZ, JOSE |
GN-A03638 |
1 |
80.00 |
4815********5586 |
140231 |
01/05/15 |
| DOUGLASS, JIM |
GN-A03851 |
1 |
62.00 |
4271********5568 |
57520B |
01/05/15 |
| FRIEND, JUDITH |
GN-A04198 |
1 |
45.00 |
4888********5477 |
005312 |
01/05/15 |
| HAMPTON, BECKY |
GN-A04429 |
1 |
80.00 |
5474********2166 |
00229J |
01/05/15 |
| HANKINS, HARRIETT |
GN-A03610 |
1 |
40.00 |
4060********1041 |
00289C |
01/05/15 |
| HARNESS, DENISE |
GN-A03040 |
1 |
47.00 |
4719********1117 |
705030 |
01/05/15 |
| HARRIS, RANDY |
GN-A02342 |
1 |
45.00 |
4300********6951 |
005377 |
01/05/15 |
| HARRIS-LAKIN, BILL |
GN-A03406 |
1 |
30.00 |
5466********8232 |
49144P |
01/05/15 |
| HAWTHORNE, SUSAN |
GN-A04514 |
1 |
45.00 |
4233********1059 |
005052 |
01/05/15 |
| HERNANDEZ, MIGUEL |
GN-A04157 |
1 |
30.00 |
5524********9547 |
00264P |
01/05/15 |
| HILL, ROBERT |
GN-A03956 |
1 |
45.00 |
4147********2722 |
00264C |
01/05/15 |
| HOGAN, JACKIE |
GN-A04014 |
1 |
45.00 |
4147********6766 |
00256C |
01/05/15 |
| INOUYE, MIYOKO |
GN-A03540 |
1 |
45.00 |
4037********9565 |
705030 |
01/05/15 |
| JENKINS, DEBORAH |
GN-A04212 |
1 |
45.00 |
4789********7309 |
006315 |
01/05/15 |
| KING, JOANN |
GN-A02997 |
1 |
45.00 |
4282********2562 |
010308 |
01/05/15 |
| KOSH, SHERI |
GN-A04318 |
1 |
47.00 |
5466********1302 |
00287Z |
01/05/15 |
| LABAN, CHRIS |
GN-A03107 |
1 |
22.50 |
4266********4765 |
00253B |
01/05/15 |
| LEIGH, ELLEN |
GN-A04372 |
1 |
45.00 |
5424********1817 |
46768P |
01/05/15 |
| LITTLE, DAMON |
GN-A04566 |
1 |
80.00 |
4388********4676 |
00244C |
01/05/15 |
| LOPEZ, GRACIELA |
GN-A03231 |
1 |
40.00 |
4160********3281 |
070342 |
01/05/15 |
| MARTIN, LYNNE |
GN-A03984 |
1 |
45.00 |
5466********5169 |
00245P |
01/05/15 |
| MEDINA, RAMIRO |
GN-A04481 |
1 |
45.00 |
4264********9363 |
005317 |
01/05/15 |
| MEYERS, JOHN |
GN-A02219 |
1 |
45.00 |
4388********8559 |
00256D |
01/05/15 |
| MEZA, OSCAR |
GN-MEZA |
1 |
45.00 |
4217********1332 |
180333 |
01/05/15 |
| MILLER, ROBBIN |
GN-A00513 |
1 |
45.00 |
4313********3698 |
005343 |
01/05/15 |
| MITCHENER, MARILYN |
GN-A03525 |
1 |
45.00 |
4465********9999 |
005136 |
01/05/15 |
| MORSE, NICOLAS |
GN-A04333 |
1 |
45.00 |
4833********9193 |
020308 |
01/05/15 |
| PANCHAL, PARTH |
GN-A04188 |
1 |
45.00 |
4264********2614 |
005315 |
01/05/15 |
| PAREDES, ALONDRA |
GN-A04062 |
1 |
45.00 |
4815********5204 |
150238 |
01/05/15 |
| PARKS, DEE DEE |
GN-A04571 |
1 |
47.00 |
4264********9088 |
005325 |
01/05/15 |
| PENFIELD, EMILY |
GN-A03116 |
1 |
35.00 |
4032********4790 |
00246B |
01/05/15 |
| POPE, MIKE |
GN-A04186 |
1 |
45.00 |
5466********6228 |
00262Z |
01/05/15 |
| PORUS, DICK |
GN-A03704 |
1 |
20.00 |
4313********2415 |
005392 |
01/05/15 |
| REYES, SERGIO |
GN-A04086 |
1 |
45.00 |
4160********1877 |
070341 |
01/05/15 |
| RIVERA, JOHN |
GN-A03563 |
1 |
30.00 |
4147********0495 |
00266C |
01/05/15 |
| ROONEY, JANET |
GN-A04307 |
1 |
45.00 |
3713*******6000 |
126356 |
01/05/15 |
| RUSSELL, PENNY |
GN-A04586 |
1 |
47.00 |
4147********9122 |
00240D |
01/05/15 |
| RUSSO, FRANK |
GN-A00865 |
1 |
60.00 |
4388********2632 |
00264C |
01/05/15 |
| SANFORD, MATTHEW |
GN-A04590 |
1 |
47.00 |
4160********3629 |
070341 |
01/05/15 |
| SEGOVIA, JORDAN |
GN-A03617 |
1 |
35.00 |
4815********7075 |
160031 |
01/05/15 |
| SKEOCH, TERRI |
GN-A04031 |
1 |
47.00 |
5466********0626 |
00276Z |
01/05/15 |
| STANFIELD, MARILYN |
GN-A02762 |
1 |
30.00 |
4388********6108 |
00265C |
01/05/15 |
| STEVENS, JENNIFER |
GN-A03462 |
1 |
35.00 |
4147********9812 |
00248C |
01/05/15 |
| SWANSON, PETER |
GN-A03433 |
1 |
45.00 |
4168********4273 |
050310 |
01/05/15 |
| TONGNOOM, NUI |
GN-A04181 |
1 |
45.00 |
4789********7431 |
006309 |
01/05/15 |
| VEGA, DELPHINA |
GN-A04045 |
1 |
45.00 |
4815********7860 |
140537 |
01/05/15 |
| WELCH, MARK |
GN-A03676 |
1 |
45.00 |
4121********7575 |
00273A |
01/05/15 |
| WELKER, REG |
GN-A04104 |
1 |
45.00 |
5329********2592 |
00533Z |
01/05/15 |
| WILLMOTT, PATRICIA |
GN-A00708 |
1 |
45.00 |
5524********0870 |
00307Z |
01/05/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
92.00 |
| 16 |
MasterCard |
801.00 |
| 49 |
Visa |
2247.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3140.50 |