Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACUNA, NOELANY |
GN-A04677 |
1 |
47.00 |
5490********7854 |
00177Z |
11/05/15 |
| ANDERSON, RICH |
GN-A04823 |
1 |
47.00 |
4815********4518 |
192247 |
11/05/15 |
| ARAGON, ROSEMARIE |
GN-A04557 |
1 |
47.00 |
5121********6597 |
00562Z |
11/05/15 |
| AVINA, NALLELY |
GN-A03485 |
1 |
47.00 |
4789********7729 |
081459 |
11/05/15 |
| BALK, JANET |
GN-A04743 |
1 |
47.00 |
4246********0617 |
02715G |
11/05/15 |
| BARAJAS, IDALIA |
GN-A04296 |
1 |
47.00 |
4217********3953 |
192443 |
11/05/15 |
| BARNHILL, MARY |
GN-A04644 |
1 |
80.00 |
5528********4753 |
02733G |
11/05/15 |
| BAUTISTA, MANUEL |
GN-A04340 |
1 |
45.00 |
4888********3465 |
08586B |
11/05/15 |
| BAUTISTA, MARCO |
GN-A04682 |
1 |
80.00 |
4264********9167 |
07586B |
11/05/15 |
| BECERRA, ANA |
GN-A04575 |
1 |
35.00 |
4789********3605 |
081469 |
11/05/15 |
| BECERRA, SAUL |
GN-A04799 |
1 |
40.00 |
4856********0222 |
092426 |
11/05/15 |
| BEHRENS, ROSEMARY |
GN-A04635 |
1 |
47.00 |
4342********9000 |
241656 |
11/05/15 |
| BELTRAN, GUSTAVO |
GN-A04752 |
1 |
80.00 |
4602********9333 |
642374 |
11/05/15 |
| BENNETT, NANCY |
GN-A04001 |
1 |
45.00 |
4264********5584 |
04422A |
11/05/15 |
| BENY, JANOS |
GN-BENY |
1 |
35.00 |
4784********1120 |
23350B |
11/05/15 |
| BERG, BARRY |
GN-A04577 |
1 |
47.00 |
4815********8459 |
192843 |
11/05/15 |
| BREEN, KARA |
GN-A02745 |
1 |
80.00 |
4388********3397 |
02710D |
11/05/15 |
| BRETT, JAMES |
GN-A03861 |
1 |
45.00 |
5424********1581 |
16041P |
11/05/15 |
| BUCIO, JUAN |
GN-A04409 |
1 |
80.00 |
4684********8012 |
092425 |
11/05/15 |
| CASTELLANOS, MADISON |
GN-A03621 |
1 |
39.00 |
4477********5093 |
436977 |
11/05/15 |
| CATALAN, GUSTAVO |
GN-A04751 |
1 |
47.00 |
4160********7284 |
092424 |
11/05/15 |
| CATALAN, OSCAR |
GN-A04071 |
1 |
47.00 |
4833********1352 |
032410 |
11/05/15 |
| CHURCH, PENNY |
GN-A03551 |
1 |
45.00 |
5329********3718 |
04446Z |
11/05/15 |
| CONNER, AUSTIN |
GN-A04063 |
1 |
80.00 |
5409********7951 |
052317 |
11/05/15 |
| CULVER, TAYLOR |
GN-A04761 |
1 |
47.00 |
4789********8965 |
081478 |
11/05/15 |
| DEALBA, ESMERELDA |
GN-A04242 |
1 |
47.00 |
4160********4945 |
092425 |
11/05/15 |
| ELLSWORTH, MARIBETH |
GN-A04073 |
1 |
30.00 |
5466********8338 |
15707P |
11/05/15 |
| FERNANDEZ, ANGEL |
GN-A04738 |
1 |
47.00 |
4313********2663 |
08287D |
11/05/15 |
| FITZHUGH, WALTER |
GN-FITZHUGH |
1 |
37.00 |
4418********4112 |
562893 |
11/05/15 |
| FLORES, RAFAEL |
GN-A04393 |
1 |
47.00 |
4815********3951 |
102541 |
11/05/15 |
| FRIEND, JUDITH |
GN-A04198 |
1 |
45.00 |
4888********5477 |
00587A |
11/05/15 |
| GARCIA, MARCO |
GN-A04555 |
1 |
47.00 |
4160********8220 |
092425 |
11/05/15 |
| GENTILE, TERRY |
GN-A03855 |
1 |
40.00 |
5410********5310 |
15930P |
11/05/15 |
| HACKNEY, ZARINA |
GN-A04809 |
1 |
47.00 |
5424********0199 |
15902B |
11/05/15 |
| HAMPTON, BECKY |
GN-A04429 |
1 |
80.00 |
5474********2166 |
02707J |
11/05/15 |
| HANKINS, HARRIETT |
GN-A03610 |
1 |
40.00 |
4060********1041 |
02706C |
11/05/15 |
| HARRIS, RANDY |
GN-A02342 |
1 |
45.00 |
4300********6951 |
005039 |
11/05/15 |
| HARRIS-LAKIN, BILL |
GN-A04381 |
1 |
60.00 |
5466********8232 |
15624P |
11/05/15 |
| HAWTHORNE, SUSAN |
GN-A04514 |
1 |
45.00 |
4233********1059 |
005587 |
11/05/15 |
| HERNANDEZ, MIGUEL |
GN-A04157 |
1 |
30.00 |
5524********9547 |
02710P |
11/05/15 |
| HILL, ROBERT |
GN-A04480 |
1 |
80.00 |
4147********2722 |
02710C |
11/05/15 |
| HOGAN, JACKIE |
GN-A04014 |
1 |
45.00 |
4147********6766 |
02703C |
11/05/15 |
| HOPKINS, MONIE |
GN-A04639 |
1 |
80.00 |
4259********0876 |
179365 |
11/05/15 |
| HUMBERTO, JOSE |
GN-HUMBERTO |
1 |
37.00 |
4400********8881 |
05099B |
11/05/15 |
| INOUYE, MIYOKO |
GN-A03540 |
1 |
45.00 |
4037********9565 |
905042 |
11/05/15 |
| KENNEDY, JACQUIE |
GN-A03440 |
1 |
45.00 |
4388********7578 |
02705D |
11/05/15 |
| KING, JOANN |
GN-A02997 |
1 |
45.00 |
4282********2562 |
022410 |
11/05/15 |
| LABAN, CHRISTINE |
GN-A03107 |
1 |
22.50 |
4266********4765 |
02718B |
11/05/15 |
| LAND, JESSICA |
GN-A04712 |
1 |
47.00 |
5178********5096 |
02736Z |
11/05/15 |
| LAWSON, CHAUNCEY |
GN-A04585 |
1 |
47.00 |
4815********9551 |
112345 |
11/05/15 |
| LEDDY, ALEXANDER |
GN-A04608 |
1 |
47.00 |
4789********2998 |
081470 |
11/05/15 |
| LEIGH, ELLEN |
GN-A04372 |
1 |
45.00 |
5424********1817 |
69801P |
11/05/15 |
| LEONARDO, PEDRO |
GN-A04759 |
1 |
120.00 |
4477********4482 |
436979 |
11/05/15 |
| LEWIS, HUNTLEY |
GN-A02370 |
1 |
37.00 |
4815********6164 |
112541 |
11/05/15 |
| LOPEZ, GRACIELA |
GN-A04648 |
1 |
40.00 |
4160********3281 |
092425 |
11/05/15 |
| LOPEZ, JESUS |
GN-A04763 |
1 |
47.00 |
4160********9917 |
092425 |
11/05/15 |
| MARTIN, LYNNE |
GN-A03984 |
1 |
45.00 |
5466********5169 |
02687P |
11/05/15 |
| MAY, FRED |
GN-A04626 |
1 |
47.00 |
4160********3408 |
092426 |
11/05/15 |
| MAYNARD, GILES |
GN-AO4280 |
1 |
47.00 |
4789********5783 |
081463 |
11/05/15 |
| MEDINA, RAMIRO |
GN-A04481 |
1 |
45.00 |
4264********9363 |
04453B |
11/05/15 |
| MEJIA, JUAN CARLOS |
GN-A04604 |
1 |
47.00 |
4266********7469 |
02696A |
11/05/15 |
| MEYERS, JOHN |
GN-A02219 |
1 |
45.00 |
4388********8559 |
02732D |
11/05/15 |
| MILLER-ANDERSON, LISA |
GN-A04704 |
1 |
45.00 |
4400********3788 |
01128B |
11/05/15 |
| MITCHENER, MARILYN |
GN-A04807 |
1 |
47.00 |
4465********9999 |
005111 |
11/05/15 |
| MORSE, NICOLAS |
GN-A04710 |
1 |
45.00 |
4833********9193 |
032410 |
11/05/15 |
| MOSKOVITZ, ALEX |
GN-A04053 |
1 |
45.00 |
4264********3662 |
04043A |
11/05/15 |
| MUMPER, LORNA |
GN-A04574 |
1 |
47.00 |
6011********6392 |
00543R |
11/05/15 |
| OSBORNE MARTIN, KAREN |
GN-A05031 |
1 |
47.00 |
4160********2260 |
092425 |
11/05/15 |
| PANCHAL, PARTH |
GN-A04188 |
1 |
45.00 |
4264********2614 |
00749B |
11/05/15 |
| PAREDES, ALONDRA |
GN-A04062 |
1 |
47.00 |
4815********5204 |
122243 |
11/05/15 |
| PENFIELD, EMILY |
GN-A03116 |
1 |
35.00 |
4032********4790 |
02688B |
11/05/15 |
| PETTIS, LINDA |
GN-A04664 |
1 |
47.00 |
6011********3099 |
00510R |
11/05/15 |
| PIEDRA, SUSAN |
GN-PIEDRA |
1 |
37.00 |
4071********6298 |
02697A |
11/05/15 |
| QUINTERO, GERARDO |
GN-A03651 |
1 |
45.00 |
4160********8901 |
092426 |
11/05/15 |
| RAETHKE, QUENTIN |
GN-A04798 |
1 |
47.00 |
4833********0666 |
032410 |
11/05/15 |
| RAMIREZ, JORGE |
GN-A04606 |
1 |
47.00 |
4815********2438 |
122447 |
11/05/15 |
| RINGSTAD BERG, CALLEEN |
GN-A04598 |
1 |
30.00 |
4147********5456 |
005053 |
11/05/15 |
| RIVERA, JOHN |
GN-A03563 |
1 |
30.00 |
4147********0495 |
02690A |
11/05/15 |
| ROONEY, JANET |
GN-A04307 |
1 |
45.00 |
3713*******6000 |
124978 |
11/05/15 |
| RUSSO, FRANK |
GN-A00865 |
1 |
60.00 |
4388********2632 |
02698C |
11/05/15 |
| SANCHEZ, LEONARDO |
GN-A04818 |
1 |
47.00 |
4160********6744 |
092425 |
11/05/15 |
| SCHMIDT, NOEL |
GN-SCHMIDT |
1 |
37.00 |
4388********4163 |
02719C |
11/05/15 |
| SEVER, VIRGINIA |
GN-A04633 |
1 |
80.00 |
4147********2049 |
02685C |
11/05/15 |
| SKEOCH, TERRI |
GN-A04031 |
1 |
47.00 |
5466********0626 |
02718Z |
11/05/15 |
| STANFIELD, MARILYN |
GN-A02762 |
1 |
30.00 |
4388********6108 |
02680C |
11/05/15 |
| STEVENS, JENNIFER |
GN-A03462 |
1 |
35.00 |
4147********9812 |
02701C |
11/05/15 |
| TATHAM, CHASE |
GN-A04725 |
1 |
47.00 |
4789********6788 |
081464 |
11/05/15 |
| TAXIER, ARTHUR |
GN-A04048 |
1 |
47.00 |
4271********4786 |
23294B |
11/05/15 |
| TONGNOOM, NUI |
GN-A04181 |
1 |
45.00 |
4789********7431 |
081484 |
11/05/15 |
| TOWERS, DEANNE |
GN-A02547 |
1 |
70.00 |
4147********6143 |
02723C |
11/05/15 |
| TOWNSEND, HILARY |
GN-A04625 |
1 |
47.00 |
4147********1734 |
02707D |
11/05/15 |
| TOWNSHED, JIM |
GN-A04748 |
1 |
47.00 |
4147********3747 |
02711C |
11/05/15 |
| VEGA, DELPHINA |
GN-A04045 |
1 |
45.00 |
4815********2767 |
132149 |
11/05/15 |
| VIALPANDO, DYLAN |
GN-A04820 |
1 |
47.00 |
4789********6764 |
081467 |
11/05/15 |
| WILLMOTT, PATRICIA |
GN-A01584 |
1 |
45.00 |
5524********0870 |
02760Z |
11/05/15 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
45.00 |
| 17 |
MasterCard |
860.00 |
| 75 |
Visa |
3626.50 |
| 2 |
Discover |
94.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4625.50 |