Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARAGON, ROSEMARIE |
GN-A04557 |
1 |
47.00 |
5121********6597 |
00530Z |
05/05/15 |
| BARNHILL, MARY |
GN-A04644 |
1 |
80.00 |
5528********4753 |
01650E |
05/05/15 |
| BAUTISTA, MANUEL |
GN-A04340 |
1 |
45.00 |
4888********3465 |
00228B |
05/05/15 |
| BAUTISTA, MARCO |
GN-A04674 |
1 |
80.00 |
4264********9167 |
02124B |
05/05/15 |
| BECERRA, ANA |
GN-A03009 |
1 |
35.00 |
4789********3605 |
054106 |
05/05/15 |
| BECERRA, SAUL |
GN-A04546 |
1 |
40.00 |
4856********0222 |
071720 |
05/05/15 |
| BENNETT, NANCY |
GN-A04001 |
1 |
45.00 |
4264********5584 |
08040A |
05/05/15 |
| BREEN, KARA |
GN-A02745 |
1 |
80.00 |
5466********1785 |
01630Z |
05/05/15 |
| BRETT, JAMES |
GN-A03861 |
1 |
45.00 |
5466********4053 |
73090Z |
05/05/15 |
| BUCIO, JUAN |
GN-A04335 |
1 |
45.00 |
4684********8012 |
071720 |
05/05/15 |
| BYDE, JOHN |
GN-A04599 |
1 |
47.00 |
3772*******2005 |
128248 |
05/05/15 |
| CALLIS, JUDY |
GN-A03743 |
1 |
45.00 |
4888********2046 |
02142A |
05/05/15 |
| CHURCH, PENNY |
GN-A03551 |
1 |
45.00 |
5329********3718 |
03069Z |
05/05/15 |
| CONNER, AUSTIN |
GN-A04063 |
1 |
80.00 |
5409********7951 |
056429 |
05/05/15 |
| FLORES, RAFAEL |
GN-A04393 |
1 |
47.00 |
4815********3951 |
131176 |
05/05/15 |
| FRIEND, JUDITH |
GN-A04198 |
1 |
45.00 |
4888********5477 |
04063A |
05/05/15 |
| GARCIA, JUAN JOSUE |
GN-A04610 |
1 |
47.00 |
4160********3659 |
071720 |
05/05/15 |
| GARCIA, MARCO |
GN-A04555 |
1 |
47.00 |
4160********8220 |
071720 |
05/05/15 |
| HAMPTON, BECKY |
GN-A04429 |
1 |
80.00 |
5474********2166 |
01598J |
05/05/15 |
| HANKINS, HARRIETT |
GN-A03610 |
1 |
40.00 |
4060********1041 |
01626C |
05/05/15 |
| HARNESS, DENISE |
GN-A03040 |
1 |
47.00 |
4719********1117 |
705071 |
05/05/15 |
| HARRIS, RANDY |
GN-A02342 |
1 |
45.00 |
4300********6951 |
005826 |
05/05/15 |
| HARRIS-LAKIN, BILL |
GN-A03406 |
1 |
30.00 |
5466********8232 |
73076P |
05/05/15 |
| HAWTHORNE, SUSAN |
GN-A04514 |
1 |
45.00 |
4233********1059 |
005352 |
05/05/15 |
| HERNANDEZ, MIGUEL |
GN-A04157 |
1 |
30.00 |
5524********9547 |
01633P |
05/05/15 |
| HILL, ROBERT |
GN-A03956 |
1 |
45.00 |
4147********2722 |
01625C |
05/05/15 |
| HOGAN, JACKIE |
GN-A04014 |
1 |
45.00 |
4147********6766 |
01648C |
05/05/15 |
| HOPKINS, MONIE |
GN-A04639 |
1 |
80.00 |
4259********0876 |
789842 |
05/05/15 |
| HUCKINS, TODD |
GN-A05027 |
1 |
80.00 |
4147********2387 |
02118D |
05/05/15 |
| INOUYE, MIYOKO |
GN-A03540 |
1 |
45.00 |
4037********9565 |
705071 |
05/05/15 |
| JENKINS, DEBORAH |
GN-A04212 |
1 |
45.00 |
4789********7309 |
054117 |
05/05/15 |
| KING, JOANN |
GN-A02997 |
1 |
45.00 |
4282********2562 |
001708 |
05/05/15 |
| LABAN, CHRIS |
GN-A03107 |
1 |
22.50 |
4266********4765 |
01619B |
05/05/15 |
| LEDDY, ALEXANDER |
GN-A04608 |
1 |
47.00 |
4789********2998 |
054115 |
05/05/15 |
| LEIGH, ELLEN |
GN-A04372 |
1 |
45.00 |
5424********1817 |
50645P |
05/05/15 |
| LEWIS, HUNTLEY |
GN-A02370 |
1 |
37.00 |
4815********6164 |
101079 |
05/05/15 |
| LITTLE, DAMON |
GN-A04566 |
1 |
80.00 |
4388********4676 |
01603C |
05/05/15 |
| LOPEZ, GRACIELA |
GN-A03231 |
1 |
40.00 |
4160********3281 |
071720 |
05/05/15 |
| MARTIN, LYNNE |
GN-A03984 |
1 |
45.00 |
5466********5169 |
01622P |
05/05/15 |
| MAY, FRED |
GN-A04626 |
1 |
47.00 |
4160********3408 |
071720 |
05/05/15 |
| MAYNARD, GILES |
GN-AO4280 |
1 |
47.00 |
4789********5783 |
054102 |
05/05/15 |
| MEDINA, RAMIRO |
GN-A04481 |
1 |
45.00 |
4264********9363 |
00905B |
05/05/15 |
| MEJIA, JUAN CARLOS |
GN-A04604 |
1 |
47.00 |
4266********7469 |
01604A |
05/05/15 |
| MEYERS, JOHN |
GN-A02219 |
1 |
45.00 |
4388********8559 |
01621D |
05/05/15 |
| MILLER-ANDERSON, LISA |
GN-A04325 |
1 |
45.00 |
4400********3788 |
07307B |
05/05/15 |
| MORSE, NICOLAS |
GN-A04333 |
1 |
45.00 |
4833********9193 |
001708 |
05/05/15 |
| MOSKOVITZ, ALEX |
GN-A04053 |
1 |
45.00 |
4264********3662 |
01471A |
05/05/15 |
| NELSON, JODIE |
GN-A04320 |
1 |
45.00 |
4477********9024 |
507677 |
05/05/15 |
| OSBORNE MARTIN, KAREN |
GN-A05031 |
1 |
47.00 |
4160********2260 |
071720 |
05/05/15 |
| PANCHAL, PARTH |
GN-A04188 |
1 |
45.00 |
4264********2614 |
08575B |
05/05/15 |
| PARKS, DEE DEE |
GN-A04571 |
1 |
47.00 |
4264********9088 |
01875A |
05/05/15 |
| PENFIELD, EMILY |
GN-A03116 |
1 |
35.00 |
4032********4790 |
01626B |
05/05/15 |
| PETTIS, LINDA |
GN-A04664 |
1 |
47.00 |
6011********3099 |
00597R |
05/05/15 |
| RAMIREZ, JORGE |
GN-A04606 |
1 |
47.00 |
4815********2438 |
141871 |
05/05/15 |
| RAYNOR, KRISTIN |
GN-A04617 |
1 |
47.00 |
4003********1247 |
01637B |
05/05/15 |
| RINGSTAD BERG, CALLEEN |
GN-A04598 |
1 |
30.00 |
4147********5456 |
005576 |
05/05/15 |
| RIVERA, JOHN |
GN-A03563 |
1 |
30.00 |
4147********0495 |
01615C |
05/05/15 |
| ROONEY, JANET |
GN-A04307 |
1 |
45.00 |
3713*******6000 |
107944 |
05/05/15 |
| RUSSO, FRANK |
GN-A00865 |
1 |
60.00 |
4388********2632 |
01607C |
05/05/15 |
| SCHMIDT, NOEL |
GN-SCHMIDT |
1 |
37.00 |
4388********4163 |
01611C |
05/05/15 |
| SEVER, VIRGINIA |
GN-A04633 |
1 |
80.00 |
4147********7128 |
01598C |
05/05/15 |
| SKEOCH, TERRI |
GN-A04031 |
1 |
47.00 |
5466********0626 |
01651Z |
05/05/15 |
| STANFIELD, MARILYN |
GN-A02762 |
1 |
30.00 |
4388********6108 |
01598C |
05/05/15 |
| STEVENS, JENNIFER |
GN-A03462 |
1 |
35.00 |
4147********9812 |
01607C |
05/05/15 |
| TAXIER, ARTHUR |
GN-A04048 |
1 |
47.00 |
4271********4786 |
32380B |
05/05/15 |
| TONGNOOM, NUI |
GN-A04181 |
1 |
45.00 |
4789********7431 |
054122 |
05/05/15 |
| TOWNSEND, HILARY |
GN-A04625 |
1 |
47.00 |
4147********1734 |
01644D |
05/05/15 |
| VEGA, DELPHINA |
GN-A04045 |
1 |
45.00 |
4815********7860 |
131577 |
05/05/15 |
| WELKER, REG |
GN-A04104 |
1 |
45.00 |
5329********2592 |
09631Z |
05/05/15 |
| WILLMOTT, PATRICIA |
GN-A00708 |
1 |
45.00 |
5524********0870 |
01630Z |
05/05/15 |
| YI, ERICA |
GN-A04658 |
1 |
47.00 |
4342********4926 |
707149 |
05/05/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
92.00 |
| 14 |
MasterCard |
744.00 |
| 54 |
Visa |
2521.50 |
| 1 |
Discover |
47.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3404.50 |