Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARAGON, ROSEMARIE |
GN-A04557 |
1 |
47.00 |
5121********6597 |
00736Z |
09/07/15 |
| AVINA, NALLELY |
GN-A03485 |
1 |
47.00 |
4789********7729 |
092205 |
09/07/15 |
| BALK, JANET |
GN-A04743 |
1 |
47.00 |
4246********0617 |
03064G |
09/07/15 |
| BARAJAS, IDALIA |
GN-A04296 |
1 |
47.00 |
4217********3953 |
192318 |
09/07/15 |
| BARNHILL, MARY |
GN-A04644 |
1 |
80.00 |
5528********4753 |
03118E |
09/07/15 |
| BAUTISTA, MANUEL |
GN-A04340 |
1 |
45.00 |
4888********3465 |
02094B |
09/07/15 |
| BAUTISTA, MARCO |
GN-A04674 |
1 |
80.00 |
4264********9167 |
05685B |
09/07/15 |
| BAUTISTA, MARIBEL |
GN-A04796 |
1 |
47.00 |
4160********5861 |
082104 |
09/07/15 |
| BECERRA, ANA |
GN-A04575 |
1 |
35.00 |
4789********3605 |
092216 |
09/07/15 |
| BECERRA, SAUL |
GN-A04799 |
1 |
40.00 |
4856********0222 |
082104 |
09/07/15 |
| BEHRENS, ROSEMARY |
GN-A04635 |
1 |
47.00 |
4342********9000 |
155989 |
09/07/15 |
| BELTRAN, GUSTAVO |
GN-A04752 |
1 |
80.00 |
4602********9333 |
610305 |
09/07/15 |
| BENNETT, NANCY |
GN-A04001 |
1 |
45.00 |
4264********5584 |
09794A |
09/07/15 |
| BERG, BARRY |
GN-A04577 |
1 |
47.00 |
4815********8459 |
142210 |
09/07/15 |
| BILLINGSLEY, CORY |
GN-A04775 |
1 |
47.00 |
4342********6308 |
882009 |
09/07/15 |
| BREEN, KARA |
GN-A02745 |
1 |
80.00 |
5466********1785 |
03151Z |
09/07/15 |
| BRETT, JAMES |
GN-A03861 |
1 |
45.00 |
5424********1581 |
73707P |
09/07/15 |
| BUCIO, JUAN |
GN-A04409 |
1 |
80.00 |
4684********8012 |
082104 |
09/07/15 |
| CALLIS, JUDY |
GN-A03743 |
1 |
45.00 |
4888********2046 |
05095A |
09/07/15 |
| CASTELLANOS, MADISON |
GN-A03621 |
1 |
39.00 |
4477********5093 |
503757 |
09/07/15 |
| CASTLE, COURTNEY |
GN-A04726 |
1 |
47.00 |
4815********2147 |
132714 |
09/07/15 |
| CATALAN, GUSTAVO |
GN-A04751 |
1 |
47.00 |
4160********7284 |
082103 |
09/07/15 |
| CATALAN, OMAR |
GN-A04071 |
1 |
80.00 |
4833********1352 |
012109 |
09/07/15 |
| CHAPMAN, JESSICA |
GN-A04709 |
1 |
47.00 |
4833********0156 |
012109 |
09/07/15 |
| CHURCH, PENNY |
GN-A03551 |
1 |
45.00 |
5329********3718 |
04008Z |
09/07/15 |
| CONNER, AUSTIN |
GN-A04063 |
1 |
80.00 |
5409********7951 |
006080 |
09/07/15 |
| CULVER, KYLIE |
GN-A04802 |
1 |
47.00 |
4789********1572 |
092215 |
09/07/15 |
| DEALBA, ESMERELDA |
GN-A04242 |
1 |
47.00 |
4160********4945 |
082104 |
09/07/15 |
| DRAGOUN, MATTHEW |
GN-A04744 |
1 |
80.00 |
4388********5379 |
03080D |
09/07/15 |
| DUBNOW, LOU |
GN-A04711 |
1 |
47.00 |
4789********2965 |
092222 |
09/07/15 |
| FELIPE, DANIEL |
GN-A04715 |
1 |
80.00 |
4815********3238 |
132911 |
09/07/15 |
| FERNANDEZ, ANGEL |
GN-A04738 |
1 |
47.00 |
4313********2663 |
01254D |
09/07/15 |
| FITZHUGH, WALTER |
GN-FITZHUGH |
1 |
37.00 |
4418********4112 |
137329 |
09/07/15 |
| FLORES, RAFAEL |
GN-A04393 |
1 |
47.00 |
4815********3951 |
152210 |
09/07/15 |
| FRIEND, JUDITH |
GN-A04198 |
1 |
45.00 |
4888********5477 |
01708A |
09/07/15 |
| GARCIA, JUAN JOSUE |
GN-A04610 |
1 |
47.00 |
4160********3659 |
082104 |
09/07/15 |
| GENTILE, TERRY |
GN-A03855 |
1 |
40.00 |
5410********5310 |
73568P |
09/07/15 |
| HAMPTON, BECKY |
GN-A04429 |
1 |
80.00 |
5474********2166 |
03043J |
09/07/15 |
| HANKINS, HARRIETT |
GN-A03610 |
1 |
40.00 |
4060********1041 |
03074C |
09/07/15 |
| HARRIS, RANDY |
GN-A02342 |
1 |
45.00 |
4300********6951 |
007721 |
09/07/15 |
| HARRIS-LAKIN, BILL |
GN-A04381 |
1 |
60.00 |
5466********8232 |
73776P |
09/07/15 |
| HAWTHORNE, SUSAN |
GN-A04514 |
1 |
45.00 |
4233********1059 |
007257 |
09/07/15 |
| HERNANDEZ, MIGUEL |
GN-A04157 |
1 |
30.00 |
5524********9547 |
03076P |
09/07/15 |
| HERNANDEZ, SELENA |
GN-A04795 |
1 |
80.00 |
4160********1591 |
082103 |
09/07/15 |
| HILL, ROBERT |
GN-A04480 |
1 |
80.00 |
4147********2722 |
03087C |
09/07/15 |
| HOGAN, JACKIE |
GN-A04014 |
1 |
45.00 |
4147********6766 |
03100C |
09/07/15 |
| HOPKINS, MONIE |
GN-A04639 |
1 |
80.00 |
4259********0876 |
223234 |
09/07/15 |
| INOUYE, MIYOKO |
GN-A03540 |
1 |
45.00 |
4037********9565 |
807012 |
09/07/15 |
| JENKINS, DEBORAH |
GN-A04212 |
1 |
45.00 |
4789********7309 |
092214 |
09/07/15 |
| KENNEDY, JACQUIE |
GN-A03440 |
1 |
45.00 |
4388********7578 |
03052D |
09/07/15 |
| KING, JOANN |
GN-A02997 |
1 |
45.00 |
4282********2562 |
022109 |
09/07/15 |
| LABAN, CHRISTINE |
GN-A03107 |
1 |
22.50 |
4266********4765 |
03080B |
09/07/15 |
| LAND, JESSICA |
GN-A04712 |
1 |
47.00 |
5178********5096 |
03083Z |
09/07/15 |
| LEDDY, ALEXANDER |
GN-A04608 |
1 |
47.00 |
4789********2998 |
092218 |
09/07/15 |
| LEIGH, ELLEN |
GN-A04372 |
1 |
45.00 |
5424********1817 |
90332P |
09/07/15 |
| LEONARDO, PEDRO |
GN-A04759 |
1 |
80.00 |
4477********4482 |
503756 |
09/07/15 |
| LEWIS, HUNTLEY |
GN-A02370 |
1 |
37.00 |
4815********6164 |
102109 |
09/07/15 |
| LOPEZ, GRACIELA |
GN-A03231 |
1 |
40.00 |
4160********3281 |
082104 |
09/07/15 |
| LOPEZ, JESUS |
GN-A04763 |
1 |
47.00 |
4160********9917 |
082103 |
09/07/15 |
| MAC CONNELL, MARGARET |
GN-A04723 |
1 |
80.00 |
4036********9244 |
03061A |
09/07/15 |
| MARTIN, LYNNE |
GN-A03984 |
1 |
45.00 |
5466********5169 |
03096P |
09/07/15 |
| MAY, FRED |
GN-A04626 |
1 |
47.00 |
4160********3408 |
082103 |
09/07/15 |
| MAYNARD, GILES |
GN-AO4280 |
1 |
47.00 |
4789********5783 |
092203 |
09/07/15 |
| MEDINA, RAMIRO |
GN-A04481 |
1 |
45.00 |
4264********9363 |
03174B |
09/07/15 |
| MEJIA, JUAN CARLOS |
GN-A04604 |
1 |
47.00 |
4266********7469 |
03091A |
09/07/15 |
| MEYERS, JOHN |
GN-A02219 |
1 |
45.00 |
4388********8559 |
03055D |
09/07/15 |
| MILLER-ANDERSON, LISA |
GN-A04704 |
1 |
45.00 |
4400********3788 |
04063B |
09/07/15 |
| MITCHENER, MARILYN |
GN-A03525 |
1 |
45.00 |
4465********9999 |
007805 |
09/07/15 |
| MORSE, NICOLAS |
GN-A04710 |
1 |
45.00 |
4833********9193 |
032109 |
09/07/15 |
| MOSKOVITZ, ALEX |
GN-A04053 |
1 |
45.00 |
4264********3662 |
02795A |
09/07/15 |
| MUMPER, LORNA |
GN-A04574 |
1 |
47.00 |
6011********6392 |
00716R |
09/07/15 |
| MYERS, LUCINDA |
GN-A04782 |
1 |
120.00 |
4852********8238 |
306510 |
09/07/15 |
| NEADS-HILLARD, JULIE |
GN-NEADS-HILL |
1 |
35.00 |
4408********5334 |
03094C |
09/07/15 |
| NELSON, JODIE |
GN-A04320 |
1 |
45.00 |
4477********9024 |
503755 |
09/07/15 |
| OSBORNE MARTIN, KAREN |
GN-A05031 |
1 |
47.00 |
4160********2260 |
082103 |
09/07/15 |
| PANCHAL, PARTH |
GN-A04188 |
1 |
45.00 |
4264********2614 |
03087B |
09/07/15 |
| PAREDES, ALONDRA |
GN-A04062 |
1 |
47.00 |
4815********5204 |
152918 |
09/07/15 |
| PENFIELD, EMILY |
GN-A03116 |
1 |
35.00 |
4032********4790 |
03067B |
09/07/15 |
| PETTIS, LINDA |
GN-A04664 |
1 |
47.00 |
6011********3099 |
00798R |
09/07/15 |
| QUINTERO, GERARDO |
GN-A03651 |
1 |
45.00 |
4160********8901 |
082105 |
09/07/15 |
| RAMIREZ, JORGE |
GN-A04606 |
1 |
47.00 |
4815********2438 |
172013 |
09/07/15 |
| RINGSTAD BERG, CALLEEN |
GN-A04598 |
1 |
30.00 |
4147********5456 |
007706 |
09/07/15 |
| RIVERA, JOHN |
GN-A03563 |
1 |
30.00 |
4147********0495 |
03082C |
09/07/15 |
| ROONEY, JANET |
GN-A04307 |
1 |
45.00 |
3713*******6000 |
128505 |
09/07/15 |
| RUSSO, FRANK |
GN-A00865 |
1 |
60.00 |
4388********2632 |
03081C |
09/07/15 |
| SANCHEZ, LEONARDO |
GN-A04818 |
1 |
47.00 |
4160********6744 |
082104 |
09/07/15 |
| SCHMIDT, NOEL |
GN-SCHMIDT |
1 |
37.00 |
4388********4163 |
03067C |
09/07/15 |
| SEVER, VIRGINIA |
GN-A04633 |
1 |
80.00 |
4147********7128 |
03067C |
09/07/15 |
| SKEOCH, TERRI |
GN-A04031 |
1 |
47.00 |
5466********0626 |
03107Z |
09/07/15 |
| STANFIELD, MARILYN |
GN-A02762 |
1 |
30.00 |
4388********6108 |
03052C |
09/07/15 |
| STEVENS, JENNIFER |
GN-A03462 |
1 |
35.00 |
4147********9812 |
03091C |
09/07/15 |
| TATHAM, CHASE |
GN-A04725 |
1 |
47.00 |
4789********6788 |
092225 |
09/07/15 |
| TAXIER, ARTHUR |
GN-A04048 |
1 |
47.00 |
4271********4786 |
62337B |
09/07/15 |
| TONGNOOM, NUI |
GN-A04181 |
1 |
45.00 |
4789********7431 |
092219 |
09/07/15 |
| TOWERS, DEANNE |
GN-A02547 |
1 |
70.00 |
4147********6143 |
03071C |
09/07/15 |
| TOWNSEND, HILARY |
GN-A04625 |
1 |
47.00 |
4147********1734 |
03096D |
09/07/15 |
| TOWNSHED, JIM |
GN-A04748 |
1 |
47.00 |
4147********3747 |
03082C |
09/07/15 |
| VEGA, DELPHINA |
GN-A04045 |
1 |
45.00 |
4815********7860 |
112914 |
09/07/15 |
| WELKER, REG |
GN-A04104 |
1 |
45.00 |
5329********2592 |
00068Z |
09/07/15 |
| WILLMOTT, PATRICIA |
GN-A01584 |
1 |
45.00 |
5524********0870 |
03109Z |
09/07/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
45.00 |
| 16 |
MasterCard |
861.00 |
| 81 |
Visa |
4085.50 |
| 2 |
Discover |
94.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5085.50 |