Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARAGON, ROSEMARIE |
GN-A04557 |
1 |
47.00 |
5121********6597 |
00629Z |
04/06/15 |
| BAROIJAS, DELORIS |
GN-A04131 |
1 |
80.00 |
4217********3953 |
131114 |
04/06/15 |
| BAUTISTA, MANUEL |
GN-A04340 |
1 |
45.00 |
4888********3465 |
01575B |
04/06/15 |
| BAUTISTA, MARCO |
GN-A04674 |
1 |
80.00 |
4264********9167 |
07186B |
04/06/15 |
| BECERRA, ANA |
GN-A03009 |
1 |
35.00 |
4789********3605 |
018021 |
04/06/15 |
| BECERRA, SAUL |
GN-A04546 |
1 |
40.00 |
4856********0222 |
081134 |
04/06/15 |
| BENNETT, NANCY |
GN-A04001 |
1 |
45.00 |
4264********5584 |
07161A |
04/06/15 |
| BERG, BARRY |
GN-A04577 |
1 |
47.00 |
4217********3903 |
171710 |
04/06/15 |
| BREEN, KARA |
GN-A02745 |
1 |
80.00 |
5466********1785 |
04062Z |
04/06/15 |
| BRETT, JAMES |
GN-A03861 |
1 |
45.00 |
5466********4053 |
86494Z |
04/06/15 |
| BUCIO, JUAN |
GN-A04335 |
1 |
45.00 |
4684********8012 |
081133 |
04/06/15 |
| BYDE, JOHN |
GN-A04599 |
1 |
47.00 |
3772*******2005 |
141262 |
04/06/15 |
| CALLIS, JUDY |
GN-A03743 |
1 |
45.00 |
4888********2046 |
03917A |
04/06/15 |
| CHURCH, PENNY |
GN-A03551 |
1 |
45.00 |
5329********3718 |
06789Z |
04/06/15 |
| CONNER, AUSTIN |
GN-A04063 |
1 |
80.00 |
5409********7951 |
067149 |
04/06/15 |
| FLORES, RAFAEL |
GN-A04393 |
1 |
47.00 |
4815********3951 |
151313 |
04/06/15 |
| FRIEND, JUDITH |
GN-A04198 |
1 |
45.00 |
4888********5477 |
04191A |
04/06/15 |
| GARCIA, JUAN JOSUE |
GN-A04610 |
1 |
47.00 |
4160********3659 |
081134 |
04/06/15 |
| GARCIA, MARCO |
GN-A04555 |
1 |
47.00 |
4160********8220 |
081133 |
04/06/15 |
| HAMPTON, BECKY |
GN-A04429 |
1 |
80.00 |
5474********2166 |
03991J |
04/06/15 |
| HANKINS, HARRIETT |
GN-A03610 |
1 |
40.00 |
4060********1041 |
04054C |
04/06/15 |
| HARNESS, DENISE |
GN-A03040 |
1 |
47.00 |
4719********1117 |
806011 |
04/06/15 |
| HARRIS, RANDY |
GN-A02342 |
1 |
45.00 |
4300********6951 |
006602 |
04/06/15 |
| HARRIS-LAKIN, BILL |
GN-A03406 |
1 |
30.00 |
5466********8232 |
86439P |
04/06/15 |
| HAWTHORNE, SUSAN |
GN-A04514 |
1 |
45.00 |
4233********1059 |
006555 |
04/06/15 |
| HERNANDEZ, MIGUEL |
GN-A04157 |
1 |
30.00 |
5524********9547 |
04028P |
04/06/15 |
| HILL, ROBERT |
GN-A03956 |
1 |
45.00 |
4147********2722 |
04036C |
04/06/15 |
| HOGAN, JACKIE |
GN-A04014 |
1 |
45.00 |
4147********6766 |
04029C |
04/06/15 |
| HOPKINS, MONIE |
GN-A04639 |
1 |
80.00 |
4259********0876 |
165887 |
04/06/15 |
| HUCKINS, TODD |
GN-A05027 |
1 |
80.00 |
4147********2387 |
01569D |
04/06/15 |
| INOUYE, MIYOKO |
GN-A03540 |
1 |
45.00 |
4037********9565 |
806011 |
04/06/15 |
| JENKINS, DEBORAH |
GN-A04212 |
1 |
45.00 |
4789********7309 |
018025 |
04/06/15 |
| KING, JOANN |
GN-A02997 |
1 |
45.00 |
4282********2562 |
041109 |
04/06/15 |
| KOSH, SHERI |
GN-A04318 |
1 |
47.00 |
5466********1302 |
04050P |
04/06/15 |
| LABAN, CHRIS |
GN-A03107 |
1 |
22.50 |
4266********4765 |
04029B |
04/06/15 |
| LEDDY, ALEXANDER |
GN-A04608 |
1 |
47.00 |
4789********2998 |
018035 |
04/06/15 |
| LEIGH, ELLEN |
GN-A04372 |
1 |
45.00 |
5424********1817 |
61757P |
04/06/15 |
| LITTLE, DAMON |
GN-A04566 |
1 |
80.00 |
4388********4676 |
04030C |
04/06/15 |
| LOPEZ, GRACIELA |
GN-A03231 |
1 |
40.00 |
4160********3281 |
081134 |
04/06/15 |
| MARTIN, LYNNE |
GN-A03984 |
1 |
45.00 |
5466********5169 |
04028P |
04/06/15 |
| MAY, FRED |
GN-A04626 |
1 |
47.00 |
4160********3408 |
081133 |
04/06/15 |
| MAYNARD, GILES |
GN-AO4280 |
1 |
47.00 |
4789********5783 |
018013 |
04/06/15 |
| MEDINA, RAMIRO |
GN-A04481 |
1 |
45.00 |
4264********9363 |
02680B |
04/06/15 |
| MEJIA, JUAN CARLOS |
GN-A04604 |
1 |
47.00 |
4266********7469 |
04023A |
04/06/15 |
| MEYERS, JOHN |
GN-A02219 |
1 |
45.00 |
4388********8559 |
04032D |
04/06/15 |
| MORSE, NICOLAS |
GN-A04333 |
1 |
45.00 |
4833********9193 |
041109 |
04/06/15 |
| MOSKOVITZ, ALEX |
GN-A04053 |
1 |
45.00 |
4264********3662 |
04191A |
04/06/15 |
| NELSON, JODIE |
GN-A04320 |
1 |
45.00 |
4477********9024 |
335767 |
04/06/15 |
| OSBORNE MARTIN, KAREN |
GN-A05031 |
1 |
47.00 |
4160********2260 |
081133 |
04/06/15 |
| PANCHAL, PARTH |
GN-A04188 |
1 |
45.00 |
4264********2614 |
00600B |
04/06/15 |
| PARKS, DEE DEE |
GN-A04571 |
1 |
47.00 |
4264********9088 |
03489A |
04/06/15 |
| PENFIELD, EMILY |
GN-A03116 |
1 |
35.00 |
4032********4790 |
04037B |
04/06/15 |
| PETTIS, LINDA |
GN-A04664 |
1 |
47.00 |
6011********3099 |
00600R |
04/06/15 |
| POPE, MIKE |
GN-A04186 |
1 |
45.00 |
4147********9729 |
00394C |
04/06/15 |
| RAMIREZ, JORGE |
GN-A04606 |
1 |
47.00 |
4815********2438 |
161317 |
04/06/15 |
| RAYNOR, KRISTIN |
GN-A04617 |
1 |
47.00 |
4003********1247 |
04039B |
04/06/15 |
| RINGSTAD BERG, CALLEEN |
GN-A04598 |
1 |
30.00 |
4147********5456 |
006582 |
04/06/15 |
| RIVERA, JOHN |
GN-A03563 |
1 |
30.00 |
4147********0495 |
04030C |
04/06/15 |
| ROONEY, JANET |
GN-A04307 |
1 |
45.00 |
3713*******6000 |
163469 |
04/06/15 |
| RUSSELL, PENNY |
GN-A04586 |
1 |
47.00 |
4147********9122 |
04016D |
04/06/15 |
| RUSSO, FRANK |
GN-A00865 |
1 |
60.00 |
4388********2632 |
04033C |
04/06/15 |
| SCHMIDT, NOEL |
GN-SCHMIDT |
1 |
37.00 |
4388********4163 |
04011C |
04/06/15 |
| SEGOVIA, JORDAN |
GN-A04675 |
1 |
75.00 |
4815********7075 |
161415 |
04/06/15 |
| SEVER, VIRGINIA |
GN-A04633 |
1 |
80.00 |
4147********7128 |
04010C |
04/06/15 |
| SKEOCH, TERRI |
GN-A04031 |
1 |
47.00 |
5466********0626 |
04017Z |
04/06/15 |
| STANFIELD, MARILYN |
GN-A02762 |
1 |
30.00 |
4388********6108 |
04030C |
04/06/15 |
| STEVENS, JENNIFER |
GN-A03462 |
1 |
35.00 |
4147********9812 |
04032C |
04/06/15 |
| TAXIER, ARTHUR |
GN-A04048 |
1 |
47.00 |
4271********4786 |
00478B |
04/06/15 |
| TONGNOOM, NUI |
GN-A04181 |
1 |
45.00 |
4789********7431 |
018032 |
04/06/15 |
| TOWNSEND, HILARY |
GN-A04625 |
1 |
47.00 |
4147********1734 |
04045D |
04/06/15 |
| VEGA, DELPHINA |
GN-A04045 |
1 |
45.00 |
4815********7860 |
131018 |
04/06/15 |
| VILLEGAS, MAURICIO |
GN-A04634 |
1 |
40.00 |
4888********8812 |
02948B |
04/06/15 |
| WELKER, REG |
GN-A04104 |
1 |
45.00 |
5329********2592 |
01972Z |
04/06/15 |
| WILLMOTT, PATRICIA |
GN-A00708 |
1 |
45.00 |
5524********0870 |
04050Z |
04/06/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
92.00 |
| 14 |
MasterCard |
711.00 |
| 57 |
Visa |
2726.50 |
| 1 |
Discover |
47.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3576.50 |