Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON-MILLER, LISA |
GN-A04325 |
1 |
45.00 |
4264********4564 |
07681B |
03/05/15 |
| ARAGON, ROSEMARIE |
GN-A04557 |
1 |
47.00 |
5121********6597 |
00551Z |
03/05/15 |
| BARAGAS, IDALIA |
GN-A04296 |
1 |
80.00 |
4217********3953 |
172594 |
03/05/15 |
| BAROIJAS, DELORIS |
GN-A04131 |
1 |
80.00 |
4217********3953 |
172594 |
03/05/15 |
| BAUTISTA, MANUEL |
GN-A04340 |
1 |
45.00 |
4888********3465 |
02467B |
03/05/15 |
| BAUTISTA, MARCO |
GN-A04674 |
1 |
80.00 |
4264********9167 |
03436B |
03/05/15 |
| BECERRA, ANA |
GN-A03009 |
1 |
35.00 |
4789********3605 |
002376 |
03/05/15 |
| BECERRA, SAUL |
GN-A04546 |
1 |
40.00 |
4856********0222 |
072905 |
03/05/15 |
| BENNETT, NANCY |
GN-A04001 |
1 |
45.00 |
4264********5584 |
02864A |
03/05/15 |
| BERG, BARRY |
GN-A04577 |
1 |
47.00 |
4217********3903 |
152590 |
03/05/15 |
| BREEN, KARA |
GN-A02745 |
1 |
80.00 |
5466********1785 |
07217Z |
03/05/15 |
| BRETT, JAMES |
GN-A03861 |
1 |
45.00 |
5466********4053 |
12745Z |
03/05/15 |
| BUCIO, JUAN |
GN-A04335 |
1 |
45.00 |
4684********8012 |
072905 |
03/05/15 |
| BYDE, JOHN |
GN-A04599 |
1 |
47.00 |
3772*******2005 |
106860 |
03/05/15 |
| CALLIS, JUDY |
GN-A03743 |
1 |
45.00 |
4888********2046 |
05350A |
03/05/15 |
| CHADWICK, SUE |
GN-A04298 |
1 |
47.00 |
4427********6607 |
343576 |
03/05/15 |
| CHURCH, PENNY |
GN-A03551 |
1 |
45.00 |
5329********3718 |
03436Z |
03/05/15 |
| CONNER, AUSTIN |
GN-A04063 |
1 |
80.00 |
5409********7951 |
012219 |
03/05/15 |
| DIAZ, JOSE |
GN-A03638 |
1 |
80.00 |
4815********5586 |
122893 |
03/05/15 |
| DOUGLASS, JIM |
GN-A04695 |
1 |
62.00 |
4271********5568 |
04866B |
03/05/15 |
| FLORES, RAFAEL |
GN-A04393 |
1 |
47.00 |
4815********3951 |
102199 |
03/05/15 |
| FRIEND, JUDITH |
GN-A04198 |
1 |
45.00 |
4888********5477 |
09029A |
03/05/15 |
| GARCIA, JUAN JOSUE |
GN-A04610 |
1 |
47.00 |
4160********3659 |
072906 |
03/05/15 |
| GARCIA, MARCO |
GN-A04555 |
1 |
47.00 |
4160********8220 |
072905 |
03/05/15 |
| HAMPTON, BECKY |
GN-A04429 |
1 |
80.00 |
5474********2166 |
07147J |
03/05/15 |
| HANKINS, HARRIETT |
GN-A03610 |
1 |
40.00 |
4060********1041 |
07186C |
03/05/15 |
| HARNESS, DENISE |
GN-A03040 |
1 |
47.00 |
4719********1117 |
705092 |
03/05/15 |
| HARRIS, RANDY |
GN-A02342 |
1 |
45.00 |
4300********6951 |
005296 |
03/05/15 |
| HARRIS-LAKIN, BILL |
GN-A03406 |
1 |
30.00 |
5466********8232 |
12759P |
03/05/15 |
| HAWTHORNE, SUSAN |
GN-A04514 |
1 |
45.00 |
4233********1059 |
005783 |
03/05/15 |
| HERNANDEZ, MIGUEL |
GN-A04157 |
1 |
30.00 |
5524********9547 |
07167P |
03/05/15 |
| HILL, ROBERT |
GN-A03956 |
1 |
45.00 |
4147********2722 |
07153C |
03/05/15 |
| HOGAN, JACKIE |
GN-A04014 |
1 |
45.00 |
4147********6766 |
07178C |
03/05/15 |
| HOPKINS, MONIE |
GN-A04655 |
1 |
80.00 |
4259********0876 |
976706 |
03/05/15 |
| INOUYE, MIYOKO |
GN-A03540 |
1 |
45.00 |
4037********9565 |
705092 |
03/05/15 |
| JENKINS, DEBORAH |
GN-A04212 |
1 |
45.00 |
4789********7309 |
002369 |
03/05/15 |
| KING, JOANN |
GN-A02997 |
1 |
45.00 |
4282********2562 |
042908 |
03/05/15 |
| KOSH, SHERI |
GN-A04318 |
1 |
47.00 |
5466********1302 |
07220S |
03/05/15 |
| LABAN, CHRIS |
GN-A03107 |
1 |
22.50 |
4266********4765 |
07172B |
03/05/15 |
| LEDDY, ALEXANDER |
GN-A04608 |
1 |
47.00 |
4789********2998 |
002372 |
03/05/15 |
| LEIGH, ELLEN |
GN-A04372 |
1 |
45.00 |
5424********1817 |
73642P |
03/05/15 |
| LITTLE, DAMON |
GN-A04566 |
1 |
80.00 |
4388********4676 |
07151C |
03/05/15 |
| LOPEZ, GRACIELA |
GN-A03231 |
1 |
40.00 |
4160********3281 |
072905 |
03/05/15 |
| MARTIN, LYNNE |
GN-A03984 |
1 |
45.00 |
5466********5169 |
07170P |
03/05/15 |
| MAY, FRED |
GN-A04626 |
1 |
47.00 |
4160********3408 |
072905 |
03/05/15 |
| MAYNARD, GILES |
GN-AO4280 |
1 |
47.00 |
4789********5783 |
002368 |
03/05/15 |
| MEDINA, RAMIRO |
GN-A04481 |
1 |
45.00 |
4264********9363 |
04381B |
03/05/15 |
| MESIA, JUAN CARLOS |
GN-A04601 |
1 |
80.00 |
4815********1027 |
122096 |
03/05/15 |
| MEYERS, JOHN |
GN-A02219 |
1 |
45.00 |
4388********8559 |
07173D |
03/05/15 |
| MISLANG, LHYN |
GN-A04579 |
1 |
40.00 |
4127********8115 |
015357 |
03/05/15 |
| MORSE, NICOLAS |
GN-A04333 |
1 |
45.00 |
4833********9193 |
042908 |
03/05/15 |
| MOSKOVITZ, ALEX |
GN-A04053 |
1 |
45.00 |
4264********3662 |
01790A |
03/05/15 |
| NELSON, JODIE |
GN-A04320 |
1 |
45.00 |
4477********9024 |
585661 |
03/05/15 |
| OSBORNE MARTIN, KAREN |
GN-A05031 |
1 |
47.00 |
4160********2260 |
072905 |
03/05/15 |
| PANCHAL, PARTH |
GN-A04188 |
1 |
45.00 |
4264********2614 |
00515B |
03/05/15 |
| PARKS, DEE DEE |
GN-A04571 |
1 |
47.00 |
4264********9088 |
09327A |
03/05/15 |
| PENFIELD, EMILY |
GN-A03116 |
1 |
35.00 |
4032********4790 |
07156B |
03/05/15 |
| POPE, MIKE |
GN-A04186 |
1 |
45.00 |
4147********9729 |
04963C |
03/05/15 |
| RAYNOR, KRISTIN |
GN-A04617 |
1 |
47.00 |
4003********1247 |
07169B |
03/05/15 |
| RINGSTAD BERG, CALLEEN |
GN-A04598 |
1 |
30.00 |
4147********5456 |
005298 |
03/05/15 |
| RIVERA, JOHN |
GN-A03563 |
1 |
30.00 |
4147********0495 |
07172C |
03/05/15 |
| ROONEY, JANET |
GN-A04307 |
1 |
45.00 |
3713*******6000 |
123236 |
03/05/15 |
| RUSSELL, PENNY |
GN-A04586 |
1 |
47.00 |
4147********9122 |
07170D |
03/05/15 |
| RUSSO, FRANK |
GN-A00865 |
1 |
60.00 |
4388********2632 |
07157C |
03/05/15 |
| SEGOVIA, JORDAN |
GN-A04675 |
1 |
75.00 |
4815********7075 |
112294 |
03/05/15 |
| SEVER, VIRGINIA |
GN-A04633 |
1 |
80.00 |
4147********7128 |
07169C |
03/05/15 |
| SKEOCH, TERRI |
GN-A04031 |
1 |
47.00 |
5466********0626 |
07172Z |
03/05/15 |
| STANFIELD, MARILYN |
GN-A02762 |
1 |
30.00 |
4388********6108 |
07152C |
03/05/15 |
| STEVENS, JENNIFER |
GN-A03462 |
1 |
35.00 |
4147********9812 |
07164C |
03/05/15 |
| SWANSON, PETER |
GN-A03433 |
1 |
30.00 |
4168********4273 |
052905 |
03/05/15 |
| TAXIER, ARTHUR |
GN-A04048 |
1 |
47.00 |
4271********4786 |
04879B |
03/05/15 |
| TONGNOOM, NUI |
GN-A04181 |
1 |
45.00 |
4789********7431 |
002371 |
03/05/15 |
| TOWNSEND, HILARY |
GN-A04625 |
1 |
47.00 |
4147********1734 |
07179D |
03/05/15 |
| VEGA, DELPHINA |
GN-A04045 |
1 |
45.00 |
4815********7860 |
102597 |
03/05/15 |
| VILLEGAS, MAURICIO |
GN-A04634 |
1 |
40.00 |
4888********8812 |
04680B |
03/05/15 |
| WELKER, REG |
GN-A04104 |
1 |
45.00 |
5329********2592 |
03138Z |
03/05/15 |
| WILLMOTT, PATRICIA |
GN-A00708 |
1 |
45.00 |
5524********0870 |
07200Z |
03/05/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
92.00 |
| 14 |
MasterCard |
711.00 |
| 61 |
Visa |
2979.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3782.50 |