Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACUNA, NOELANY |
GN-A04677 |
1 |
47.00 |
5490********7854 |
05298Z |
03/07/2016 |
| ARDIS, CHRISTIANOS |
GN-A04826 |
1 |
80.00 |
4640********8852 |
03501C |
03/07/2016 |
| ARVIZU, ESTEBAN |
GN-ARVIZU |
1 |
37.00 |
4815********8097 |
101817 |
03/07/2016 |
| AVINA, NALLELY |
GN-A03485 |
1 |
80.00 |
4789********7729 |
054541 |
03/07/2016 |
| BARNHILL, MARY |
GN-A04644 |
1 |
80.00 |
5528********4753 |
03510G |
03/07/2016 |
| BATTLES, BARBARA |
GN-BATTLES |
1 |
60.00 |
4266********7944 |
03502C |
03/07/2016 |
| BAUTISTA, MANUEL |
GN-A04340 |
1 |
45.00 |
4888********3465 |
07889B |
03/07/2016 |
| BAUTISTA, MARCO |
GN-A04682 |
1 |
80.00 |
4264********9167 |
09810B |
03/07/2016 |
| BEHRENS, ROSEMARY |
GN-A04635 |
1 |
47.00 |
4342********9000 |
846947 |
03/07/2016 |
| BELTRAN, GUSTAVO |
GN-A04752 |
1 |
80.00 |
4602********9333 |
611861 |
03/07/2016 |
| BENNETT, NANCY |
GN-A04001 |
1 |
45.00 |
4264********5584 |
08032A |
03/07/2016 |
| BERG, BARRY |
GN-A04577 |
1 |
47.00 |
4815********8459 |
111216 |
03/07/2016 |
| BREEN, KARA |
GN-A02745 |
1 |
80.00 |
4388********3397 |
03517D |
03/07/2016 |
| BRETT, JAMES |
GN-A03861 |
1 |
45.00 |
5424********1581 |
10932P |
03/07/2016 |
| BRUNDIGE, ANDREA |
GN-A04829 |
1 |
47.00 |
4147********3824 |
03521D |
03/07/2016 |
| CALLIS, JUDY |
GN-A03743 |
1 |
45.00 |
4815********6103 |
111115 |
03/07/2016 |
| CASTELLANOS, MADISON |
GN-A03621 |
1 |
39.00 |
4477********5093 |
498773 |
03/07/2016 |
| CATALAN, GUSTAVO |
GN-A04751 |
1 |
47.00 |
4160********7284 |
091120 |
03/07/2016 |
| CATALAN, OSCAR |
GN-A04946 |
1 |
47.00 |
4160********0269 |
091120 |
03/07/2016 |
| CHURCH, PENNY |
GN-A03551 |
1 |
45.00 |
5329********3718 |
02544Z |
03/07/2016 |
| CRABTREE, ADRIAN |
GN-A04869 |
1 |
80.00 |
4147********1617 |
03522C |
03/07/2016 |
| DOUGLASS, GEOFFREY |
GN-A04916 |
1 |
80.00 |
4139********7510 |
088343 |
03/07/2016 |
| ELLSWORTH, MARIBETH |
GN-A04073 |
1 |
30.00 |
5466********8338 |
11043P |
03/07/2016 |
| FERNANDEZ, ANGEL |
GN-A04738 |
1 |
47.00 |
4313********2663 |
06080D |
03/07/2016 |
| FERRISS, DAVID |
GN-A04828 |
1 |
47.00 |
4147********8663 |
03526C |
03/07/2016 |
| FITZGERALD, MARION |
GN-FITZGERALD |
1 |
37.00 |
5466********5518 |
11419P |
03/07/2016 |
| FLORES, RAFAEL |
GN-A04393 |
1 |
47.00 |
4815********3951 |
141316 |
03/07/2016 |
| FRIEND, JUDITH |
GN-A04198 |
1 |
45.00 |
4888********5477 |
05409A |
03/07/2016 |
| GARCIA, MARCO |
GN-A04555 |
1 |
47.00 |
4160********8220 |
091126 |
03/07/2016 |
| GENTILE, TERRY |
GN-A03855 |
1 |
40.00 |
5410********5310 |
11377P |
03/07/2016 |
| GULLION, PAUL |
GN-A04836 |
1 |
80.00 |
4036********9571 |
03528C |
03/07/2016 |
| HACKNEY, ZARINA |
GN-A04809 |
1 |
47.00 |
5424********0199 |
11224B |
03/07/2016 |
| HANKINS, HARRIETT |
GN-A03610 |
1 |
40.00 |
4060********1041 |
03499C |
03/07/2016 |
| HARRIS, RANDY |
GN-A02342 |
1 |
45.00 |
4300********6951 |
007029 |
03/07/2016 |
| HARRIS-LAKIN, BILL |
GN-A04381 |
1 |
60.00 |
5466********8232 |
11238P |
03/07/2016 |
| HAWTHORNE, SUSAN |
GN-A04514 |
1 |
45.00 |
4233********1059 |
007956 |
03/07/2016 |
| HOGAN, JACKIE |
GN-A04014 |
1 |
45.00 |
4147********6766 |
03542C |
03/07/2016 |
| HUCKINS, TODD |
GN-A05027 |
1 |
47.00 |
4147********2387 |
09654D |
03/07/2016 |
| INOUYE, MIYOKO |
GN-A03540 |
1 |
45.00 |
4037********9565 |
907011 |
03/07/2016 |
| KENNEDY, JACQUIE |
GN-A03440 |
1 |
45.00 |
4388********4708 |
03541D |
03/07/2016 |
| KEY, TED |
GN-KEY |
1 |
60.00 |
4147********2669 |
907011 |
03/07/2016 |
| KING, JOANN |
GN-A02997 |
1 |
45.00 |
4282********2562 |
081110 |
03/07/2016 |
| KONDA, ANN |
GN-A04642 |
1 |
47.00 |
4259********8559 |
414999 |
03/07/2016 |
| KOSH, SHERI |
GN-A04318 |
1 |
45.00 |
4147********7755 |
03546C |
03/07/2016 |
| LABAN, CHRISTINE |
GN-A03107 |
1 |
22.50 |
4266********4765 |
03546B |
03/07/2016 |
| LAND, JESSICA |
GN-A04712 |
1 |
47.00 |
5178********5096 |
03565Z |
03/07/2016 |
| LAWSON, CHAUNCEY |
GN-A04585 |
1 |
47.00 |
4815********9551 |
121317 |
03/07/2016 |
| LEDDY, ALEXANDER |
GN-A04608 |
1 |
47.00 |
4789********2998 |
054590 |
03/07/2016 |
| LEONARDO, PEDRO |
GN-A04759 |
1 |
120.00 |
4477********4482 |
498774 |
03/07/2016 |
| LEWIS, HUNTLEY |
GN-A02370 |
1 |
37.00 |
4815********6164 |
121318 |
03/07/2016 |
| LOPEZ, GRACIELA |
GN-A04648 |
1 |
40.00 |
4160********7714 |
091121 |
03/07/2016 |
| LOPEZ, JESUS |
GN-A04763 |
1 |
47.00 |
4160********9917 |
091121 |
03/07/2016 |
| LOVE, EMRYS |
GN-A04969 |
1 |
47.00 |
4342********5859 |
941531 |
03/07/2016 |
| MARCOTT, LINDA |
GN-MARCOTT |
1 |
37.00 |
4388********7530 |
03556C |
03/07/2016 |
| MARGO, NINA |
GN-A04901 |
1 |
47.00 |
4160********2129 |
091121 |
03/07/2016 |
| MARTIN, LYNNE |
GN-A03984 |
1 |
45.00 |
5466********5169 |
03559P |
03/07/2016 |
| MEDINA, RAMIRO |
GN-A04481 |
1 |
45.00 |
4264********9363 |
02898B |
03/07/2016 |
| MILLER-ANDERSON, LISA |
GN-A04704 |
1 |
45.00 |
4400********3788 |
08039B |
03/07/2016 |
| MITCHENER, MARILYN |
GN-A04807 |
1 |
47.00 |
4465********9999 |
007282 |
03/07/2016 |
| MORSE, NICOLAS |
GN-A04710 |
1 |
45.00 |
4833********9193 |
081110 |
03/07/2016 |
| MOSKOVITZ, ALEX |
GN-A04865 |
1 |
45.00 |
4264********3662 |
00307A |
03/07/2016 |
| ORBE, CYNTHIA |
GN-A04890 |
1 |
47.00 |
4342********7182 |
516025 |
03/07/2016 |
| ORTENBURGER, GAIL |
GN-A04887 |
1 |
47.00 |
4388********9063 |
03568D |
03/07/2016 |
| OSBORNE MARTIN, KAREN |
GN-A05031 |
1 |
47.00 |
4160********2260 |
091121 |
03/07/2016 |
| PANCHAL, PARTH |
GN-A04188 |
1 |
45.00 |
4264********2614 |
06709B |
03/07/2016 |
| PAREDES, ALONDRA |
GN-A04062 |
1 |
47.00 |
4815********5204 |
121914 |
03/07/2016 |
| PASUTTI, MONICA |
GN-A04945 |
1 |
47.00 |
4037********9197 |
907011 |
03/07/2016 |
| PENFIELD, EMILY |
GN-A03116 |
1 |
35.00 |
4032********4790 |
03579B |
03/07/2016 |
| PETTIS, LINDA |
GN-A04664 |
1 |
47.00 |
6011********3099 |
00737R |
03/07/2016 |
| POPE, MIKE |
GN-A04186 |
1 |
47.00 |
4147********9729 |
36104C |
03/07/2016 |
| RAETHKE, QUENTIN |
GN-A04798 |
1 |
47.00 |
4833********0666 |
091110 |
03/07/2016 |
| RAMIREZ, JORGE |
GN-A04606 |
1 |
47.00 |
4815********2438 |
131214 |
03/07/2016 |
| RINGSTAD BERG, CALLEEN |
GN-A04598 |
1 |
30.00 |
4147********5456 |
007668 |
03/07/2016 |
| RIVERA, JOHN |
GN-A04874 |
1 |
30.00 |
4147********1127 |
03574C |
03/07/2016 |
| ROBERTSANDERSON, SANDRA |
GN-SANDRA |
1 |
37.00 |
5491********9706 |
00768B |
03/07/2016 |
| ROONEY, JANET |
GN-A04307 |
1 |
45.00 |
3713*******6000 |
184833 |
03/07/2016 |
| RUSSO, FRANK |
GN-A00865 |
1 |
60.00 |
4388********2632 |
03576C |
03/07/2016 |
| SANCHEZ, LEONARDO |
GN-A04818 |
1 |
47.00 |
4160********6744 |
091122 |
03/07/2016 |
| SCHMIDT, NOEL |
GN-SCHMIDT |
1 |
37.00 |
4388********4163 |
03579C |
03/07/2016 |
| SEVER, VIRGINIA |
GN-A04633 |
1 |
80.00 |
4147********2049 |
03625C |
03/07/2016 |
| SKEOCH, TERRI |
GN-A04031 |
1 |
47.00 |
5466********0626 |
03589Z |
03/07/2016 |
| STANFIELD, MARILYN |
GN-A02762 |
1 |
30.00 |
4388********6108 |
03580C |
03/07/2016 |
| STEVENS, JENNIFER |
GN-A03462 |
1 |
35.00 |
4147********9812 |
03583C |
03/07/2016 |
| STRANG, PAT |
GN-A04273 |
1 |
47.00 |
4778********4588 |
007686 |
03/07/2016 |
| TAXIER, ARTHUR |
GN-A04048 |
1 |
47.00 |
4271********4786 |
36132B |
03/07/2016 |
| TONGNOOM, NUI |
GN-A04181 |
1 |
45.00 |
4789********7431 |
054614 |
03/07/2016 |
| TOWERS, DEANNE |
GN-A02547 |
1 |
70.00 |
4147********6143 |
03589C |
03/07/2016 |
| TOWNSEND, HILARY |
GN-A04625 |
1 |
47.00 |
4147********1734 |
03588D |
03/07/2016 |
| TOWNSHED, JIM |
GN-A04748 |
1 |
47.00 |
4147********3747 |
03592C |
03/07/2016 |
| VEGA, DELPHINA |
GN-A04045 |
1 |
45.00 |
4815********2767 |
131511 |
03/07/2016 |
| VIALPANDO, DYLAN |
GN-A04848 |
1 |
47.00 |
4789********6764 |
054617 |
03/07/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
45.00 |
| 13 |
MasterCard |
607.00 |
| 76 |
Visa |
3806.50 |
| 1 |
Discover |
47.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4505.50 |