Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, MAIRA |
GN-A03122 |
1 |
40.00 |
4217********2690 |
142814 |
02/05/15 |
| ANDERSON-MILLER, LISA |
GN-A04325 |
1 |
45.00 |
4264********4564 |
025017 |
02/05/15 |
| ARAGON, ROSEMARIE |
GN-A04557 |
1 |
47.00 |
5121********6597 |
00554Z |
02/05/15 |
| BARAGAS, IDALIA |
GN-A04296 |
1 |
80.00 |
4217********3953 |
152415 |
02/05/15 |
| BAROIJAS, DELORIS |
GN-A04131 |
1 |
80.00 |
4217********3953 |
152415 |
02/05/15 |
| BAUTISTA, MANUEL |
GN-A04340 |
1 |
45.00 |
4888********3465 |
025041 |
02/05/15 |
| BECERRA, ANA |
GN-A03009 |
1 |
35.00 |
4789********3605 |
059460 |
02/05/15 |
| BECERRA, SAUL |
GN-A04546 |
1 |
40.00 |
4856********0222 |
062100 |
02/05/15 |
| BENNETT, NANCY |
GN-A04001 |
1 |
45.00 |
4264********5584 |
025045 |
02/05/15 |
| BERG, BARRY |
GN-A04577 |
1 |
47.00 |
4217********3903 |
172513 |
02/05/15 |
| BREEN, KARA |
GN-A02745 |
1 |
80.00 |
5466********1785 |
03028Z |
02/05/15 |
| BRETT, JAMES |
GN-A03861 |
1 |
45.00 |
5466********4053 |
83701Z |
02/05/15 |
| BUCIO, JUAN |
GN-A04335 |
1 |
45.00 |
4684********8012 |
062059 |
02/05/15 |
| BYDE, JOHN |
GN-A04599 |
1 |
47.00 |
3772*******2005 |
188099 |
02/05/15 |
| CALLIS, JUDY |
GN-A03743 |
1 |
45.00 |
4888********2046 |
025116 |
02/05/15 |
| CHADWICK, SUE |
GN-A04298 |
1 |
47.00 |
4427********6607 |
355061 |
02/05/15 |
| CHURCH, PENNY |
GN-A03551 |
1 |
45.00 |
5329********3718 |
02519Z |
02/05/15 |
| CONNER, AUSTIN |
GN-A04063 |
1 |
80.00 |
5409********7951 |
163926 |
02/05/15 |
| DIAZ, JOSE |
GN-A03638 |
1 |
80.00 |
4815********5586 |
122012 |
02/05/15 |
| DOUGLASS, JIM |
GN-A04695 |
1 |
62.00 |
4271********5568 |
48281B |
02/05/15 |
| FLORES, RAFAEL |
GN-A04393 |
1 |
47.00 |
4815********3951 |
142915 |
02/05/15 |
| FRIEND, JUDITH |
GN-A04198 |
1 |
45.00 |
4888********5477 |
025040 |
02/05/15 |
| GARCIA, JUAN JOSUE |
GN-A04610 |
1 |
47.00 |
4160********3659 |
062059 |
02/05/15 |
| HAMPTON, BECKY |
GN-A04429 |
1 |
80.00 |
5474********2166 |
01775J |
02/05/15 |
| HANKINS, HARRIETT |
GN-A03610 |
1 |
40.00 |
4060********1041 |
03008C |
02/05/15 |
| HARNESS, DENISE |
GN-A03040 |
1 |
47.00 |
4719********1117 |
605002 |
02/05/15 |
| HARRIS, RANDY |
GN-A02342 |
1 |
45.00 |
4300********6951 |
005950 |
02/05/15 |
| HARRIS-LAKIN, BILL |
GN-A03406 |
1 |
30.00 |
5466********8232 |
83617P |
02/05/15 |
| HAWTHORNE, SUSAN |
GN-A04514 |
1 |
45.00 |
4233********1059 |
005927 |
02/05/15 |
| HERNANDEZ, MIGUEL |
GN-A04157 |
1 |
30.00 |
5524********9547 |
01797P |
02/05/15 |
| HILL, ROBERT |
GN-A03956 |
1 |
45.00 |
4147********2722 |
03005C |
02/05/15 |
| HOGAN, JACKIE |
GN-A04014 |
1 |
45.00 |
4147********6766 |
01791C |
02/05/15 |
| INOUYE, MIYOKO |
GN-A03540 |
1 |
45.00 |
4037********9565 |
605012 |
02/05/15 |
| JENKINS, DEBORAH |
GN-A04212 |
1 |
45.00 |
4789********7309 |
059450 |
02/05/15 |
| KING, JOANN |
GN-A02997 |
1 |
45.00 |
4282********2562 |
002107 |
02/05/15 |
| KOSH, SHERI |
GN-A04318 |
1 |
47.00 |
5466********1302 |
03011S |
02/05/15 |
| LABAN, CHRIS |
GN-A03107 |
1 |
22.50 |
4266********4765 |
03018B |
02/05/15 |
| LEDDY, ALEXANDER |
GN-A04608 |
1 |
47.00 |
4789********2998 |
059461 |
02/05/15 |
| LEIGH, ELLEN |
GN-A04372 |
1 |
45.00 |
5424********1817 |
18581P |
02/05/15 |
| LITTLE, DAMON |
GN-A04566 |
1 |
80.00 |
4388********4676 |
03016C |
02/05/15 |
| LOPEZ, GRACIELA |
GN-A03231 |
1 |
40.00 |
4160********3281 |
062100 |
02/05/15 |
| MARTIN, LYNNE |
GN-A03984 |
1 |
45.00 |
5466********5169 |
01787P |
02/05/15 |
| MAY, FRED |
GN-A04626 |
1 |
47.00 |
4160********3408 |
062059 |
02/05/15 |
| MAYNARD, GILES |
GN-AO4280 |
1 |
47.00 |
4789********5783 |
059454 |
02/05/15 |
| MEDINA, RAMIRO |
GN-A04481 |
1 |
45.00 |
4264********9363 |
025018 |
02/05/15 |
| MESIA, JUAN CARLOS |
GN-A04601 |
1 |
80.00 |
4815********1027 |
172316 |
02/05/15 |
| MEYERS, JOHN |
GN-A02219 |
1 |
45.00 |
4388********8559 |
03016D |
02/05/15 |
| MILLER, ROBBIN |
GN-A00513 |
1 |
45.00 |
4313********3698 |
025191 |
02/05/15 |
| MORSE, NICOLAS |
GN-A04333 |
1 |
45.00 |
4833********9193 |
092007 |
02/05/15 |
| MOSKOVITZ, ALEX |
GN-A04053 |
1 |
45.00 |
4264********3662 |
025101 |
02/05/15 |
| NELSON, JODIE |
GN-A04320 |
1 |
45.00 |
4477********9024 |
442732 |
02/05/15 |
| PANCHAL, PARTH |
GN-A04188 |
1 |
45.00 |
4264********2614 |
025098 |
02/05/15 |
| PARKS, DEE DEE |
GN-A04571 |
1 |
47.00 |
4264********9088 |
025139 |
02/05/15 |
| PENFIELD, EMILY |
GN-A03116 |
1 |
35.00 |
4032********4790 |
01798B |
02/05/15 |
| POPE, MIKE |
GN-A04186 |
1 |
45.00 |
5466********6228 |
01793Z |
02/05/15 |
| PORUS, DICK |
GN-A03704 |
1 |
20.00 |
4313********2415 |
025148 |
02/05/15 |
| RAYNOR, KRISTIN |
GN-A04617 |
1 |
47.00 |
4003********1247 |
03019B |
02/05/15 |
| REYES, SERGIO |
GN-A04086 |
1 |
45.00 |
4160********1877 |
062100 |
02/05/15 |
| RINGSTAD BERG, CALLEEN |
GN-A04598 |
1 |
30.00 |
4147********5456 |
005943 |
02/05/15 |
| RIVERA, JOHN |
GN-A03563 |
1 |
30.00 |
4147********0495 |
01793C |
02/05/15 |
| ROONEY, JANET |
GN-A04307 |
1 |
45.00 |
3713*******6000 |
184887 |
02/05/15 |
| RUSSELL, PENNY |
GN-A04586 |
1 |
47.00 |
4147********9122 |
03010D |
02/05/15 |
| RUSSO, FRANK |
GN-A00865 |
1 |
60.00 |
4388********2632 |
03024C |
02/05/15 |
| SEGOVIA, JORDAN |
GN-A03617 |
1 |
35.00 |
4815********7075 |
162811 |
02/05/15 |
| SEVER, VIRGINIA |
GN-A04633 |
1 |
80.00 |
4147********7128 |
03000C |
02/05/15 |
| SKEOCH, TERRI |
GN-A04031 |
1 |
47.00 |
5466********0626 |
01796Z |
02/05/15 |
| STANFIELD, MARILYN |
GN-A02762 |
1 |
30.00 |
4388********6108 |
01785C |
02/05/15 |
| STEVENS, JENNIFER |
GN-A03462 |
1 |
35.00 |
4147********9812 |
03013C |
02/05/15 |
| TONGNOOM, NUI |
GN-A04181 |
1 |
45.00 |
4789********7431 |
059446 |
02/05/15 |
| TOWNSEND, HILARY |
GN-A04625 |
1 |
47.00 |
4147********1734 |
03019D |
02/05/15 |
| VEGA, DELPHINA |
GN-A04045 |
1 |
45.00 |
4815********7860 |
182714 |
02/05/15 |
| VILLEGAS, MAURICIO |
GN-A04634 |
1 |
40.00 |
4888********8812 |
025019 |
02/05/15 |
| WELKER, REG |
GN-A04104 |
1 |
45.00 |
5329********2592 |
02511Z |
02/05/15 |
| WILLMOTT, PATRICIA |
GN-A00708 |
1 |
45.00 |
5524********0870 |
03011Z |
02/05/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
92.00 |
| 15 |
MasterCard |
756.00 |
| 57 |
Visa |
2673.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3521.50 |