Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARAGON, ROSEMARIE |
GN-A04557 |
1 |
47.00 |
5121********6597 |
00555Z |
08/05/15 |
| AVINA, NALLELY |
GN-A03485 |
1 |
47.00 |
4789********7729 |
071580 |
08/05/15 |
| BALK, JANET |
GN-A04743 |
1 |
47.00 |
4246********0617 |
03623G |
08/05/15 |
| BARAJAS, IDALIA |
GN-A04296 |
1 |
47.00 |
4217********3953 |
183814 |
08/05/15 |
| BARNHILL, MARY |
GN-A04644 |
1 |
80.00 |
5528********4753 |
03665E |
08/05/15 |
| BAUTISTA, MANUEL |
GN-A04340 |
1 |
45.00 |
4888********3465 |
06442B |
08/05/15 |
| BAUTISTA, MARCO |
GN-A04674 |
1 |
80.00 |
4264********9167 |
07002B |
08/05/15 |
| BECERRA, ANA |
GN-A04575 |
1 |
35.00 |
4789********3605 |
071602 |
08/05/15 |
| BECERRA, SAUL |
GN-A04546 |
1 |
40.00 |
4856********0222 |
073123 |
08/05/15 |
| BEHRENS, ROSEMARY |
GN-A04635 |
1 |
47.00 |
4342********9000 |
819679 |
08/05/15 |
| BELTRAN, GUSTAVO |
GN-A04752 |
1 |
80.00 |
4602********9333 |
611983 |
08/05/15 |
| BENNETT, NANCY |
GN-A04001 |
1 |
45.00 |
4264********5584 |
09326A |
08/05/15 |
| BERG, BARRY |
GN-A04577 |
1 |
47.00 |
4815********8459 |
103313 |
08/05/15 |
| BILLINGSLEY, CORY |
GN-A04775 |
1 |
47.00 |
4342********6308 |
546820 |
08/05/15 |
| BREEN, KARA |
GN-A02745 |
1 |
80.00 |
5466********1785 |
03622Z |
08/05/15 |
| BRETT, JAMES |
GN-A03861 |
1 |
45.00 |
5424********1581 |
56165P |
08/05/15 |
| BUCIO, JUAN |
GN-A04409 |
1 |
80.00 |
4684********8012 |
073122 |
08/05/15 |
| BYDE, JOHN |
GN-A04599 |
1 |
47.00 |
3772*******2005 |
170650 |
08/05/15 |
| CALLIS, JUDY |
GN-A03743 |
1 |
45.00 |
4888********2046 |
04709A |
08/05/15 |
| CASTELLANOS, MADISON |
GN-A03621 |
1 |
39.00 |
4477********5093 |
199318 |
08/05/15 |
| CASTLE, COURTNEY |
GN-A04726 |
1 |
80.00 |
4815********2147 |
113014 |
08/05/15 |
| CATALAN, GUSTAVO |
GN-A04751 |
1 |
47.00 |
4160********7284 |
073121 |
08/05/15 |
| CATALAN, OMAR |
GN-A04071 |
1 |
80.00 |
4833********1352 |
003108 |
08/05/15 |
| CHAPMAN, JESSICA |
GN-A04709 |
1 |
47.00 |
4833********0156 |
013108 |
08/05/15 |
| CHURCH, PENNY |
GN-A03551 |
1 |
45.00 |
5329********3718 |
02900Z |
08/05/15 |
| CONNER, AUSTIN |
GN-A04063 |
1 |
80.00 |
5409********7951 |
054956 |
08/05/15 |
| DEALBA, ESMERELDA |
GN-A04242 |
1 |
47.00 |
4160********4945 |
073122 |
08/05/15 |
| DRAGOUN, MATTHEW |
GN-A04744 |
1 |
80.00 |
4388********5379 |
03617D |
08/05/15 |
| DUBNOW, LOU |
GN-A04711 |
1 |
47.00 |
4789********2965 |
071592 |
08/05/15 |
| FELIPE, DANIEL |
GN-A04715 |
1 |
80.00 |
4815********3238 |
113816 |
08/05/15 |
| FERNANDEZ, ANGEL |
GN-A04738 |
1 |
47.00 |
4313********2663 |
09326D |
08/05/15 |
| FITZHUGH, WALTER |
GN-FITZHUGH |
1 |
37.00 |
4418********4112 |
475988 |
08/05/15 |
| FLORES, RAFAEL |
GN-A04393 |
1 |
47.00 |
4815********3951 |
123213 |
08/05/15 |
| FRIEND, JUDITH |
GN-A04198 |
1 |
45.00 |
4888********5477 |
05199A |
08/05/15 |
| GARCIA, JUAN JOSUE |
GN-A04610 |
1 |
47.00 |
4160********3659 |
073121 |
08/05/15 |
| GARCIA, MARCO |
GN-A04555 |
1 |
47.00 |
4160********8220 |
073121 |
08/05/15 |
| GENTILE, TERRY |
GN-A03855 |
1 |
40.00 |
5410********5310 |
56290P |
08/05/15 |
| HAMPTON, BECKY |
GN-A04429 |
1 |
80.00 |
5474********2166 |
03626J |
08/05/15 |
| HANKINS, HARRIETT |
GN-A03610 |
1 |
40.00 |
4060********1041 |
03685C |
08/05/15 |
| HARRIS, RANDY |
GN-A02342 |
1 |
45.00 |
4300********6951 |
005873 |
08/05/15 |
| HARRIS-LAKIN, BILL |
GN-A04381 |
1 |
60.00 |
5466********8232 |
55956P |
08/05/15 |
| HAWTHORNE, SUSAN |
GN-A04514 |
1 |
45.00 |
4233********1059 |
005696 |
08/05/15 |
| HERNANDEZ, ALEXANDRA |
GN-A04706 |
1 |
80.00 |
4789********4497 |
071583 |
08/05/15 |
| HERNANDEZ, MIGUEL |
GN-A04157 |
1 |
30.00 |
5524********9547 |
03607P |
08/05/15 |
| HILL, ROBERT |
GN-A04480 |
1 |
80.00 |
4147********2722 |
03631C |
08/05/15 |
| HOGAN, JACKIE |
GN-A04014 |
1 |
45.00 |
4147********6766 |
03666C |
08/05/15 |
| HOPKINS, MONIE |
GN-A04639 |
1 |
80.00 |
4259********0876 |
820388 |
08/05/15 |
| INOUYE, MIYOKO |
GN-A03540 |
1 |
45.00 |
4037********9565 |
705013 |
08/05/15 |
| JENKINS, DEBORAH |
GN-A04212 |
1 |
45.00 |
4789********7309 |
071601 |
08/05/15 |
| KING, JOANN |
GN-A02997 |
1 |
45.00 |
4282********2562 |
003108 |
08/05/15 |
| LABAN, CHRISTINE |
GN-A03107 |
1 |
22.50 |
4266********4765 |
03635B |
08/05/15 |
| LAND, JESSICA |
GN-A04712 |
1 |
47.00 |
5178********5096 |
03661Z |
08/05/15 |
| LEDDY, ALEXANDER |
GN-A04608 |
1 |
47.00 |
4789********2998 |
071581 |
08/05/15 |
| LEIGH, ELLEN |
GN-A04372 |
1 |
45.00 |
5424********1817 |
72876P |
08/05/15 |
| LEONARDO, PEDRO |
GN-A04759 |
1 |
120.00 |
4477********4482 |
199317 |
08/05/15 |
| LEWIS, HUNTLEY |
GN-A02370 |
1 |
37.00 |
4815********6164 |
163916 |
08/05/15 |
| LOPEZ, GRACIELA |
GN-A03231 |
1 |
40.00 |
4160********3281 |
073122 |
08/05/15 |
| LYONS, JAMES |
GN-A04760 |
1 |
47.00 |
4833********2160 |
013108 |
08/05/15 |
| MAC CONNELL, MARGARET |
GN-A04723 |
1 |
80.00 |
4036********9244 |
03627A |
08/05/15 |
| MARTIN, LYNNE |
GN-A03984 |
1 |
45.00 |
5466********5169 |
03628P |
08/05/15 |
| MAY, FRED |
GN-A04626 |
1 |
47.00 |
4160********3408 |
073122 |
08/05/15 |
| MAYNARD, GILES |
GN-AO4280 |
1 |
47.00 |
4789********5783 |
071588 |
08/05/15 |
| MEDINA, RAMIRO |
GN-A04481 |
1 |
45.00 |
4264********9363 |
06057B |
08/05/15 |
| MEJIA, JUAN CARLOS |
GN-A04604 |
1 |
47.00 |
4266********7469 |
03645A |
08/05/15 |
| MENDOZA, ROCIO |
GN-A04721 |
1 |
47.00 |
4160********0254 |
073121 |
08/05/15 |
| MEYERS, JOHN |
GN-A02219 |
1 |
45.00 |
4388********8559 |
03649D |
08/05/15 |
| MILLER-ANDERSON, LISA |
GN-A04704 |
1 |
45.00 |
4400********3788 |
05491B |
08/05/15 |
| MITCHENER, MARILYN |
GN-A03525 |
1 |
45.00 |
4465********9999 |
005715 |
08/05/15 |
| MORSE, NICOLAS |
GN-A04710 |
1 |
45.00 |
4833********9193 |
003108 |
08/05/15 |
| MOSKOVITZ, ALEX |
GN-A04053 |
1 |
45.00 |
4264********3662 |
04248A |
08/05/15 |
| MUMPER, LORNA |
GN-A04574 |
1 |
47.00 |
6011********6392 |
00569R |
08/05/15 |
| NEADS-HILLARD, JULIE |
GN-NEADS-HILL |
1 |
35.00 |
4408********5334 |
03604C |
08/05/15 |
| NELSON, JODIE |
GN-A04320 |
1 |
45.00 |
4477********9024 |
199319 |
08/05/15 |
| OSBORNE MARTIN, KAREN |
GN-A05031 |
1 |
47.00 |
4160********2260 |
073122 |
08/05/15 |
| PANCHAL, PARTH |
GN-A04188 |
1 |
45.00 |
4264********2614 |
06710B |
08/05/15 |
| PAREDES, ALONDRA |
GN-A04062 |
1 |
47.00 |
4815********5204 |
143716 |
08/05/15 |
| PARKS, DEE DEE |
GN-A04571 |
1 |
47.00 |
4264********9088 |
00413A |
08/05/15 |
| PENFIELD, EMILY |
GN-A03116 |
1 |
35.00 |
4032********4790 |
03643B |
08/05/15 |
| PETTIS, LINDA |
GN-A04664 |
1 |
47.00 |
6011********3099 |
00588R |
08/05/15 |
| QUINTERO, GERARDO |
GN-A03651 |
1 |
45.00 |
4160********8901 |
073122 |
08/05/15 |
| RAMIREZ, JORGE |
GN-A04606 |
1 |
47.00 |
4815********2438 |
183115 |
08/05/15 |
| RINGSTAD BERG, CALLEEN |
GN-A04598 |
1 |
30.00 |
4147********5456 |
005504 |
08/05/15 |
| RIVERA, JOHN |
GN-A03563 |
1 |
30.00 |
4147********0495 |
03609C |
08/05/15 |
| ROONEY, JANET |
GN-A04307 |
1 |
45.00 |
3713*******6000 |
129839 |
08/05/15 |
| RUSSO, FRANK |
GN-A00865 |
1 |
60.00 |
4388********2632 |
03638C |
08/05/15 |
| SCHMIDT, NOEL |
GN-SCHMIDT |
1 |
37.00 |
4388********4163 |
03629C |
08/05/15 |
| SEVER, VIRGINIA |
GN-A04633 |
1 |
80.00 |
4147********7128 |
03637C |
08/05/15 |
| SKEOCH, TERRI |
GN-A04031 |
1 |
47.00 |
5466********0626 |
03674Z |
08/05/15 |
| STANFIELD, MARILYN |
GN-A02762 |
1 |
30.00 |
4388********6108 |
03612C |
08/05/15 |
| STEVENS, JENNIFER |
GN-A03462 |
1 |
35.00 |
4147********9812 |
03608C |
08/05/15 |
| TATHAM, CHASE |
GN-A04725 |
1 |
47.00 |
4789********6788 |
071604 |
08/05/15 |
| TAXIER, ARTHUR |
GN-A04048 |
1 |
47.00 |
4271********4786 |
30505B |
08/05/15 |
| TONGNOOM, NUI |
GN-A04181 |
1 |
45.00 |
4789********7431 |
071595 |
08/05/15 |
| TOWERS, DEANNE |
GN-A02547 |
1 |
37.00 |
4147********6143 |
03651C |
08/05/15 |
| TOWNSEND, HILARY |
GN-A04625 |
1 |
47.00 |
4147********1734 |
03652D |
08/05/15 |
| TOWNSHED, JIM |
GN-A04748 |
1 |
47.00 |
4147********3747 |
03668C |
08/05/15 |
| VEGA, DELPHINA |
GN-A04045 |
1 |
45.00 |
4815********7860 |
153213 |
08/05/15 |
| WELKER, REG |
GN-A04104 |
1 |
45.00 |
5329********2592 |
00979Z |
08/05/15 |
| WILLMOTT, PATRICIA |
GN-A01584 |
1 |
45.00 |
5524********0870 |
03641Z |
08/05/15 |
| YI, ERICA |
GN-A04658 |
1 |
47.00 |
4342********4926 |
622662 |
08/05/15 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
92.00 |
| 16 |
MasterCard |
861.00 |
| 80 |
Visa |
4007.50 |
| 2 |
Discover |
94.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5054.50 |