Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANGELES, MERCED |
GN-A04323 |
2 |
47.00 |
4815********2101 |
141051 |
03/20/15 |
| BAKER, WILLIAM |
GN-A03216 |
2 |
45.00 |
5466********7036 |
29763P |
03/20/15 |
| BRAUER, CONSTANCE |
GN-A04392 |
2 |
30.00 |
4147********9198 |
05209D |
03/20/15 |
| EBERLE, BETTY |
GN-A04288 |
2 |
45.00 |
5466********6024 |
29666P |
03/20/15 |
| EBERLE, KEN |
GN-A03232 |
2 |
45.00 |
5466********6024 |
29735P |
03/20/15 |
| EDWARDS, PAUL |
GN-A04100 |
2 |
45.00 |
5200********8210 |
08142B |
03/20/15 |
| ELLSWORTH, MARIBETH |
GN-A04073 |
2 |
30.00 |
5466********8338 |
29749P |
03/20/15 |
| FLORES, JOSE |
GN-A04321 |
2 |
40.00 |
4815********4188 |
131953 |
03/20/15 |
| GARCIA, JESUS |
GN-A04250 |
2 |
47.00 |
4789********1131 |
057138 |
03/20/15 |
| GENTILE, PATRICK |
GN-A04267 |
2 |
40.00 |
5466********7896 |
29624P |
03/20/15 |
| GONZALEZ, LUIS |
GN-A03054 |
2 |
120.00 |
4789********4798 |
057124 |
03/20/15 |
| HERNANDEZ, NESTOR |
GN-A04301 |
2 |
40.00 |
4815********6632 |
171554 |
03/20/15 |
| HICKMAN, MCCALL |
GN-A03214 |
2 |
45.00 |
4160********5081 |
071505 |
03/20/15 |
| JOHNSON, DEBBIE |
GN-A03880 |
2 |
45.00 |
5291********3959 |
05214Z |
03/20/15 |
| KENNEDY, JACQUIE |
GN-A03440 |
2 |
45.00 |
4246********7112 |
05170G |
03/20/15 |
| KRAMER, ALI |
GN-A03322 |
2 |
30.00 |
5466********8182 |
29791P |
03/20/15 |
| KRIST, CINDY |
GN-A04384 |
2 |
45.00 |
4211********5912 |
05168C |
03/20/15 |
| LAPINS, GAIL |
GN-A02627 |
2 |
40.00 |
4147********9049 |
05160D |
03/20/15 |
| LIBERTO, DOREEN |
GN-A04097 |
2 |
45.00 |
4802********9716 |
052051 |
03/20/15 |
| LINDBERG, KATHY |
GN-A02654 |
2 |
40.00 |
4388********0659 |
05163D |
03/20/15 |
| LOPEZ, JORGE |
GN-A04207 |
2 |
45.00 |
4815********8618 |
121555 |
03/20/15 |
| MAHNKE, ALICE |
GN-A04349 |
2 |
45.00 |
4833********2367 |
041508 |
03/20/15 |
| MIX, DEBBIE |
GN-A02426 |
2 |
30.00 |
5549********6958 |
020563 |
03/20/15 |
| MOLINA, GERARDO |
GN-A03701 |
2 |
45.00 |
4160********8107 |
071505 |
03/20/15 |
| NEUER, BONNIE |
GN-A04327 |
2 |
30.00 |
4147********9091 |
05202C |
03/20/15 |
| OCHOA, GERARDO |
GN-A04243 |
2 |
47.00 |
4815********4531 |
141657 |
03/20/15 |
| PERRAS-LEGG, SUZANNE |
GN-A04388 |
2 |
45.00 |
4418********3394 |
117371 |
03/20/15 |
| PIERCE, BETTY |
GN-A03113 |
2 |
45.00 |
4888********5738 |
07875A |
03/20/15 |
| QUINN, JILL |
GN-A04329 |
2 |
45.00 |
4388********4920 |
05173C |
03/20/15 |
| RESENDEZ, SHARON |
GN-A03935 |
2 |
30.00 |
4789********6806 |
057122 |
03/20/15 |
| SANDERS, GREG |
GN-A04568 |
2 |
47.00 |
4147********3594 |
020878 |
03/20/15 |
| TAYLOR, KATHRYN |
GN-A03381 |
2 |
40.00 |
4388********2601 |
05176D |
03/20/15 |
| WILDER, SIMON |
GN-A03937 |
2 |
45.00 |
5466********3819 |
29652P |
03/20/15 |
| WILLIAMS, KEN |
GN-A04406 |
2 |
45.00 |
4815********7031 |
161459 |
03/20/15 |
| WILLIAMS, NICOLE |
GN-A03758 |
2 |
80.00 |
5424********3087 |
29638B |
03/20/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
480.00 |
| 24 |
Visa |
1093.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1573.00 |