Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANGELES, MERCED |
GN-A04323 |
2 |
47.00 |
4815********2101 |
154274 |
07/20/15 |
| BAKER, WILLIAM |
GN-A03216 |
2 |
45.00 |
5466********7036 |
01013P |
07/20/15 |
| BRAUER, CONSTANCE |
GN-A04392 |
2 |
30.00 |
4147********9198 |
06269D |
07/20/15 |
| EBERLE, BETTY |
GN-A04288 |
2 |
45.00 |
5466********6024 |
01110P |
07/20/15 |
| EBERLE, KEN |
GN-A03232 |
2 |
45.00 |
5466********6024 |
01054P |
07/20/15 |
| EDWARDS, PAUL |
GN-A04100 |
2 |
45.00 |
5200********8210 |
04474B |
07/20/15 |
| FABILA, JESSICA |
GN-A03615 |
2 |
80.00 |
5175********3478 |
194470 |
07/20/15 |
| GARCIA, JESUS |
GN-A04250 |
2 |
47.00 |
4789********1131 |
021673 |
07/20/15 |
| GENTILE, PATRICK |
GN-A04267 |
2 |
40.00 |
5466********7896 |
01027P |
07/20/15 |
| HERNANDEZ, NESTOR |
GN-A04301 |
2 |
40.00 |
4815********6632 |
184675 |
07/20/15 |
| JOHNSON, DEBBIE |
GN-A04746 |
2 |
45.00 |
5291********3959 |
06267Z |
07/20/15 |
| KRAMER, ALI |
GN-A03322 |
2 |
30.00 |
5466********4927 |
00999P |
07/20/15 |
| KRIST, CINDY |
GN-A04384 |
2 |
45.00 |
4211********5912 |
01047C |
07/20/15 |
| LAPINS, GAIL |
GN-A02627 |
2 |
40.00 |
4147********9049 |
01040D |
07/20/15 |
| LIBERTO, DOREEN |
GN-A04097 |
2 |
45.00 |
4802********9716 |
062569 |
07/20/15 |
| LINDBERG, KATHY |
GN-A02654 |
2 |
40.00 |
4388********0659 |
01038D |
07/20/15 |
| LOPEZ, JORGE |
GN-A04207 |
2 |
45.00 |
4815********8618 |
124971 |
07/20/15 |
| MCCALL, KAYLEIGH |
GN-A04096 |
2 |
45.00 |
4160********5081 |
094702 |
07/20/15 |
| MIX, DEBBIE |
GN-A02426 |
2 |
30.00 |
5549********6958 |
020810 |
07/20/15 |
| MOLINA, GERARDO |
GN-A03701 |
2 |
45.00 |
4160********8107 |
094702 |
07/20/15 |
| NEUER, BONNIE |
GN-A04327 |
2 |
30.00 |
4147********9091 |
06260C |
07/20/15 |
| OCHOA, GERARDO |
GN-A04243 |
2 |
47.00 |
4815********4531 |
124771 |
07/20/15 |
| PERRAS-LEGG, SUZANNE |
GN-A04388 |
2 |
45.00 |
4418********3394 |
105116 |
07/20/15 |
| PIERCE, BETTY |
GN-A04638 |
2 |
45.00 |
4888********5738 |
02150A |
07/20/15 |
| QUINN, JILL |
GN-A04329 |
2 |
45.00 |
4388********4920 |
01044C |
07/20/15 |
| SANDERS, GREG |
GN-A04568 |
2 |
47.00 |
4147********3594 |
020885 |
07/20/15 |
| TAYLOR, KATHRYN |
GN-A03381 |
2 |
40.00 |
4388********2601 |
01044D |
07/20/15 |
| WILDER, SIMON |
GN-A03937 |
2 |
45.00 |
5466********3819 |
00957P |
07/20/15 |
| WILLIAMS, KEN |
GN-A04406 |
2 |
45.00 |
4815********7031 |
174277 |
07/20/15 |
| WILLIAMS, NICOLE |
GN-A03758 |
2 |
80.00 |
5424********3087 |
01096B |
07/20/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
530.00 |
| 19 |
Visa |
813.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1343.00 |