Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACUNA, NOELANY |
GN-A04677 |
1 |
47.00 |
5490********7854 |
04086Z |
12/07/15 |
| ANDERSON, RICH |
GN-A04823 |
1 |
47.00 |
4815********4518 |
101605 |
12/07/15 |
| ARAGON, ROSEMARIE |
GN-A04557 |
1 |
47.00 |
5121********6597 |
00723Z |
12/07/15 |
| ARDIS, CHRISTIANOS |
GN-A04826 |
1 |
80.00 |
4640********8852 |
07901B |
12/07/15 |
| AVINA, NALLELY |
GN-A03485 |
1 |
80.00 |
4789********7729 |
044513 |
12/07/15 |
| BALK, JANET |
GN-A04743 |
1 |
47.00 |
4246********0617 |
00683G |
12/07/15 |
| BARAJAS, IDALIA |
GN-A04296 |
1 |
47.00 |
4217********3953 |
100895 |
12/07/15 |
| BARNHILL, MARY |
GN-A04644 |
1 |
80.00 |
5528********4753 |
07334G |
12/07/15 |
| BATTLES, BARBARA |
GN-BATTLES |
1 |
60.00 |
4266********7944 |
07927C |
12/07/15 |
| BAUTISTA, MANUEL |
GN-A04340 |
1 |
45.00 |
4888********3465 |
05715B |
12/07/15 |
| BAUTISTA, MARCO |
GN-A04682 |
1 |
80.00 |
4264********9167 |
05393B |
12/07/15 |
| BECERRA, ANA |
GN-A04575 |
1 |
35.00 |
4789********3605 |
045040 |
12/07/15 |
| BECERRA, SAUL |
GN-A04799 |
1 |
40.00 |
4856********0222 |
071004 |
12/07/15 |
| BEHRENS, ROSEMARY |
GN-A04635 |
1 |
47.00 |
4342********9000 |
038184 |
12/07/15 |
| BELTRAN, GUSTAVO |
GN-A04752 |
1 |
80.00 |
4602********9333 |
623628 |
12/07/15 |
| BENNETT, NANCY |
GN-A04001 |
1 |
45.00 |
4264********5584 |
04188A |
12/07/15 |
| BENY, JANOS |
GN-BENY |
1 |
35.00 |
4784********1120 |
51982B |
12/07/15 |
| BERG, BARRY |
GN-A04577 |
1 |
47.00 |
4815********8459 |
110299 |
12/07/15 |
| BREEN, KARA |
GN-A02745 |
1 |
80.00 |
4388********3397 |
00006D |
12/07/15 |
| BRETT, JAMES |
GN-A03861 |
1 |
45.00 |
5424********1581 |
96990P |
12/07/15 |
| BRUNDIGE, ANDREA |
GN-A04829 |
1 |
47.00 |
4147********3824 |
03264D |
12/07/15 |
| BUCIO, JUAN |
GN-A04409 |
1 |
80.00 |
4684********8012 |
070913 |
12/07/15 |
| CALLIS, JUDY |
GN-A03743 |
1 |
45.00 |
4815********6103 |
111409 |
12/07/15 |
| CASTELLANOS, MADISON |
GN-A03621 |
1 |
39.00 |
4477********5093 |
232980 |
12/07/15 |
| CATALAN, GUSTAVO |
GN-A04751 |
1 |
47.00 |
4160********7284 |
071238 |
12/07/15 |
| CATALAN, OSCAR |
GN-A04071 |
1 |
47.00 |
4833********1352 |
051008 |
12/07/15 |
| CHURCH, PENNY |
GN-A03551 |
1 |
45.00 |
5329********3718 |
09928Z |
12/07/15 |
| CONNER, AUSTIN |
GN-A04063 |
1 |
80.00 |
5409********7951 |
067002 |
12/07/15 |
| CULVER, KYLIE |
GN-A04802 |
1 |
47.00 |
4789********1572 |
046293 |
12/07/15 |
| CULVER, TAYLOR |
GN-A04761 |
1 |
47.00 |
4789********8965 |
046496 |
12/07/15 |
| DEALBA, ESMERELDA |
GN-A04242 |
1 |
47.00 |
4160********4945 |
071004 |
12/07/15 |
| ELLSWORTH, MARIBETH |
GN-A04073 |
1 |
30.00 |
5466********8338 |
47238P |
12/07/15 |
| FERNANDEZ, ANGEL |
GN-A04738 |
1 |
47.00 |
4313********2663 |
04044D |
12/07/15 |
| FERRISS, DAVID |
GN-A04828 |
1 |
47.00 |
4147********8663 |
03222C |
12/07/15 |
| FITZGERALD, MARION |
GN-FITZGERALD |
1 |
37.00 |
5466********5518 |
47113P |
12/07/15 |
| FITZHUGH, WALTER |
GN-FITZHUGH |
1 |
37.00 |
4418********4112 |
991683 |
12/07/15 |
| FLORES, RAFAEL |
GN-A04393 |
1 |
47.00 |
4815********3951 |
120099 |
12/07/15 |
| FRIEND, JUDITH |
GN-A04198 |
1 |
45.00 |
4888********5477 |
00858A |
12/07/15 |
| GARCIA, MARCO |
GN-A04555 |
1 |
47.00 |
4160********8220 |
070912 |
12/07/15 |
| GENTILE, TERRY |
GN-A03855 |
1 |
40.00 |
5410********5310 |
17631P |
12/07/15 |
| GULLION, PAUL |
GN-A04836 |
1 |
80.00 |
4036********9571 |
08245C |
12/07/15 |
| HACKNEY, ZARINA |
GN-A04809 |
1 |
47.00 |
5424********0199 |
96225B |
12/07/15 |
| HAMPTON, BECKY |
GN-A04429 |
1 |
80.00 |
5474********2166 |
08746J |
12/07/15 |
| HANKINS, HARRIETT |
GN-A03610 |
1 |
40.00 |
4060********1041 |
00019C |
12/07/15 |
| HARRIS, RANDY |
GN-A02342 |
1 |
45.00 |
4300********6951 |
007663 |
12/07/15 |
| HARRIS-LAKIN, BILL |
GN-A04381 |
1 |
60.00 |
5466********8232 |
03384P |
12/07/15 |
| HAWTHORNE, SUSAN |
GN-A04514 |
1 |
45.00 |
4233********1059 |
007046 |
12/07/15 |
| HERNANDEZ, MIGUEL |
GN-A04157 |
1 |
30.00 |
5524********9547 |
08231P |
12/07/15 |
| HERNANDEZ, SELENA |
GN-A04795 |
1 |
45.00 |
4160********1591 |
070913 |
12/07/15 |
| HILL, ROBERT |
GN-A04480 |
1 |
80.00 |
4147********2722 |
08798C |
12/07/15 |
| HOGAN, JACKIE |
GN-A04014 |
1 |
45.00 |
4147********6766 |
00031C |
12/07/15 |
| HUMBERTO, JOSE |
GN-HUMBERTO |
1 |
37.00 |
4400********8881 |
04151B |
12/07/15 |
| INOUYE, MIYOKO |
GN-A03540 |
1 |
45.00 |
4037********9565 |
707001 |
12/07/15 |
| KENNEDY, JACQUIE |
GN-A03440 |
1 |
45.00 |
4388********7578 |
07087D |
12/07/15 |
| KEY, TED |
GN-KEY |
1 |
37.00 |
4147********2669 |
707001 |
12/07/15 |
| KING, JOANN |
GN-A02997 |
1 |
45.00 |
4282********2562 |
000908 |
12/07/15 |
| KOSH, SHERI |
GN-A04318 |
1 |
45.00 |
4147********7755 |
08768C |
12/07/15 |
| LABAN, CHRISTINE |
GN-A03107 |
1 |
22.50 |
4266********4765 |
07090B |
12/07/15 |
| LAND, JESSICA |
GN-A04712 |
1 |
47.00 |
5178********5096 |
07924Z |
12/07/15 |
| LAWSON, CHAUNCEY |
GN-A04585 |
1 |
47.00 |
4815********9551 |
131011 |
12/07/15 |
| LEDDY, ALEXANDER |
GN-A04608 |
1 |
47.00 |
4789********2998 |
045752 |
12/07/15 |
| LEIGH, ELLEN |
GN-A04372 |
1 |
45.00 |
5424********1817 |
50083P |
12/07/15 |
| LEONARDO, PEDRO |
GN-A04759 |
1 |
120.00 |
4477********4482 |
232979 |
12/07/15 |
| LEWIS, HUNTLEY |
GN-A02370 |
1 |
37.00 |
4815********6164 |
131107 |
12/07/15 |
| LOPEZ, JESUS |
GN-A04763 |
1 |
47.00 |
4160********9917 |
071004 |
12/07/15 |
| MARTIN, LYNNE |
GN-A03984 |
1 |
45.00 |
5466********5169 |
00009P |
12/07/15 |
| MAYNARD, GILES |
GN-AO4280 |
1 |
47.00 |
4789********5783 |
048047 |
12/07/15 |
| MEDINA, RAMIRO |
GN-A04481 |
1 |
45.00 |
4264********9363 |
07542B |
12/07/15 |
| MEYERS, JOHN |
GN-A02219 |
1 |
45.00 |
4388********8559 |
07326D |
12/07/15 |
| MILLER-ANDERSON, LISA |
GN-A04704 |
1 |
45.00 |
4400********3788 |
00251B |
12/07/15 |
| MITCHENER, MARILYN |
GN-A04807 |
1 |
47.00 |
4465********9999 |
007148 |
12/07/15 |
| MORSE, NICOLAS |
GN-A04710 |
1 |
45.00 |
4833********9193 |
000908 |
12/07/15 |
| MOSKOVITZ, ALEX |
GN-A04053 |
1 |
45.00 |
4264********3662 |
04436A |
12/07/15 |
| MUMPER, LORNA |
GN-A04574 |
1 |
47.00 |
6011********6392 |
00750R |
12/07/15 |
| MYERS, LUCINDA |
GN-A04782 |
1 |
120.00 |
4852********8238 |
174710 |
12/07/15 |
| NELSON, JODIE |
GN-A04320 |
1 |
45.00 |
4477********9024 |
232977 |
12/07/15 |
| OSBORNE MARTIN, KAREN |
GN-A05031 |
1 |
47.00 |
4160********2260 |
071238 |
12/07/15 |
| PANCHAL, PARTH |
GN-A04188 |
1 |
45.00 |
4264********2614 |
09964B |
12/07/15 |
| PAREDES, ALONDRA |
GN-A04062 |
1 |
47.00 |
4815********5204 |
131801 |
12/07/15 |
| PENFIELD, EMILY |
GN-A03116 |
1 |
35.00 |
4032********4790 |
03255B |
12/07/15 |
| PETTIS, LINDA |
GN-A04664 |
1 |
47.00 |
6011********3099 |
00782R |
12/07/15 |
| PIEDRA, SUSAN |
GN-PIEDRA |
1 |
37.00 |
4071********6298 |
08237A |
12/07/15 |
| QUINTERO, GERARDO |
GN-A03651 |
1 |
45.00 |
4160********8901 |
070912 |
12/07/15 |
| RAETHKE, QUENTIN |
GN-A04798 |
1 |
47.00 |
4833********0666 |
000908 |
12/07/15 |
| RAMIREZ, JORGE |
GN-A04606 |
1 |
47.00 |
4815********2438 |
141005 |
12/07/15 |
| RINGSTAD BERG, CALLEEN |
GN-A04598 |
1 |
30.00 |
4147********5456 |
007382 |
12/07/15 |
| RIVERA, JOHN |
GN-A03563 |
1 |
30.00 |
4147********0495 |
08776A |
12/07/15 |
| ROONEY, JANET |
GN-A04307 |
1 |
45.00 |
3713*******6000 |
104056 |
12/07/15 |
| RUSSO, FRANK |
GN-A00865 |
1 |
60.00 |
4388********2632 |
03220C |
12/07/15 |
| SAINT GEORGE, LIZA |
GN-A04835 |
1 |
47.00 |
5466********3262 |
00038B |
12/07/15 |
| SANCHEZ, LEONARDO |
GN-A04818 |
1 |
47.00 |
4160********6744 |
071003 |
12/07/15 |
| SCHMIDT, NOEL |
GN-SCHMIDT |
1 |
37.00 |
4388********4163 |
07910C |
12/07/15 |
| SEVER, VIRGINIA |
GN-A04633 |
1 |
80.00 |
4147********2049 |
00000C |
12/07/15 |
| SKEOCH, TERRI |
GN-A04031 |
1 |
47.00 |
5466********0626 |
00015Z |
12/07/15 |
| STANFIELD, MARILYN |
GN-A02762 |
1 |
30.00 |
4388********6108 |
08240C |
12/07/15 |
| STEVENS, JENNIFER |
GN-A03462 |
1 |
35.00 |
4147********9812 |
08252C |
12/07/15 |
| TAXIER, ARTHUR |
GN-A04048 |
1 |
47.00 |
4271********4786 |
61226B |
12/07/15 |
| TONGNOOM, NUI |
GN-A04181 |
1 |
45.00 |
4789********7431 |
045402 |
12/07/15 |
| TOWERS, DEANNE |
GN-A02547 |
1 |
70.00 |
4147********6143 |
01698C |
12/07/15 |
| TOWNSEND, HILARY |
GN-A04625 |
1 |
47.00 |
4147********1734 |
03256D |
12/07/15 |
| TOWNSHED, JIM |
GN-A04748 |
1 |
47.00 |
4147********3747 |
08789C |
12/07/15 |
| VEGA, DELPHINA |
GN-A04045 |
1 |
45.00 |
4815********2767 |
140891 |
12/07/15 |
| VIALPANDO, DYLAN |
GN-A04820 |
1 |
47.00 |
4789********6764 |
045408 |
12/07/15 |
| WILLMOTT, PATRICIA |
GN-A01584 |
1 |
45.00 |
5524********0870 |
007126 |
12/07/15 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
45.00 |
| 19 |
MasterCard |
944.00 |
| 82 |
Visa |
4096.50 |
| 2 |
Discover |
94.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5179.50 |