Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANGELES, MERCED |
GN-A04323 |
2 |
45.00 |
4815********2101 |
144705 |
02/20/15 |
| BAKER, WILLIAM |
GN-A03216 |
2 |
45.00 |
5466********7036 |
38866P |
02/20/15 |
| BRAUER, CONSTANCE |
GN-A04392 |
2 |
30.00 |
4147********9198 |
01459D |
02/20/15 |
| EBERLE, BETTY |
GN-A04288 |
2 |
45.00 |
5466********6024 |
38811P |
02/20/15 |
| EBERLE, KEN |
GN-A03232 |
2 |
45.00 |
5466********6024 |
38825P |
02/20/15 |
| EDWARDS, PAUL |
GN-A04100 |
2 |
45.00 |
5200********8210 |
04394B |
02/20/15 |
| ELLSWORTH, MARIBETH |
GN-A04073 |
2 |
30.00 |
5466********8338 |
38574P |
02/20/15 |
| FLORES, JOSE |
GN-A04321 |
2 |
40.00 |
4815********4188 |
114500 |
02/20/15 |
| GARCIA, JESUS |
GN-A04250 |
2 |
47.00 |
4789********1131 |
001065 |
02/20/15 |
| GENTILE, PATRICK |
GN-A04267 |
2 |
40.00 |
5466********7896 |
39005P |
02/20/15 |
| GONZALEZ, LUIS |
GN-A03054 |
2 |
120.00 |
4789********4798 |
001066 |
02/20/15 |
| HALL, MONIQUE |
GN-A04284 |
2 |
45.00 |
4494********3433 |
751290 |
02/20/15 |
| HERNANDEZ, NESTOR |
GN-A04301 |
2 |
40.00 |
4815********6632 |
194606 |
02/20/15 |
| HICKMAN, MCCALL |
GN-A03214 |
2 |
45.00 |
4160********5081 |
094047 |
02/20/15 |
| JOHNSON, DEBBIE |
GN-A03880 |
2 |
45.00 |
5291********3959 |
01454Z |
02/20/15 |
| KENNEDY, JACQUIE |
GN-A03440 |
2 |
45.00 |
4246********7112 |
01443G |
02/20/15 |
| KRAMER, ALI |
GN-A03322 |
2 |
30.00 |
5466********8182 |
38630P |
02/20/15 |
| KRIST, CINDY |
GN-A04384 |
2 |
45.00 |
4211********5912 |
01449C |
02/20/15 |
| LAPINS, GAIL |
GN-A02627 |
2 |
40.00 |
4147********9049 |
01446D |
02/20/15 |
| LIBERTO, DOREEN |
GN-A04097 |
2 |
45.00 |
4802********9716 |
014606 |
02/20/15 |
| LINDBERG, KATHY |
GN-A02654 |
2 |
40.00 |
4388********0659 |
01444D |
02/20/15 |
| LOPEZ, JESUS |
GN-A04350 |
2 |
40.00 |
4217********0788 |
114507 |
02/20/15 |
| LOPEZ, JORGE |
GN-A04207 |
2 |
45.00 |
4815********8618 |
134404 |
02/20/15 |
| MAHNKE, ALICE |
GN-A04349 |
2 |
45.00 |
4833********2367 |
074010 |
02/20/15 |
| MIX, DEBBIE |
GN-A02426 |
2 |
30.00 |
5549********6958 |
020891 |
02/20/15 |
| MOLINA, GERARDO |
GN-A03701 |
2 |
45.00 |
4160********8107 |
094047 |
02/20/15 |
| NEUER, BONNIE |
GN-A04327 |
2 |
30.00 |
4147********9091 |
01448C |
02/20/15 |
| OCHOA, GERARDO |
GN-A04243 |
2 |
47.00 |
4815********4531 |
154203 |
02/20/15 |
| ORBE, CINTHYA |
GN-A04122 |
2 |
47.00 |
4342********0098 |
204458 |
02/20/15 |
| PIERCE, BETTY |
GN-A03113 |
2 |
45.00 |
4888********5738 |
05880A |
02/20/15 |
| QUINN, JILL |
GN-A04329 |
2 |
45.00 |
4388********4920 |
01447C |
02/20/15 |
| RESENDEZ, SHARON |
GN-A03935 |
2 |
30.00 |
4789********6806 |
001064 |
02/20/15 |
| SANDERS, GREG |
GN-A04568 |
2 |
47.00 |
4147********3594 |
020273 |
02/20/15 |
| TAYLOR, KATHRYN |
GN-A03381 |
2 |
40.00 |
4388********2601 |
01443D |
02/20/15 |
| WILDER, SIMON |
GN-A03937 |
2 |
45.00 |
5466********3819 |
38533P |
02/20/15 |
| WILLIAMS, NICOLE |
GN-A03758 |
2 |
80.00 |
5424********3087 |
38838B |
02/20/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
480.00 |
| 25 |
Visa |
1133.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1613.00 |