Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKER, KAREN |
GN-A04925 |
2 |
80.00 |
4147********8703 |
04895D |
03/21/2016 |
| BAKER, WILLIAM |
GN-A04780 |
2 |
45.00 |
5466********7036 |
05152P |
03/21/2016 |
| BORDEN, JOELLE |
GN-A04920 |
2 |
47.00 |
4815********1741 |
123885 |
03/21/2016 |
| BRAUER, CONSTANCE |
GN-A04392 |
2 |
30.00 |
4147********9198 |
04915D |
03/21/2016 |
| CAMPO, MICHEAL |
GN-A04968 |
2 |
45.00 |
4789********9586 |
028258 |
03/21/2016 |
| EBERLE, BETTY |
GN-A04288 |
2 |
45.00 |
5466********6024 |
05124P |
03/21/2016 |
| EBERLE, KEN |
GN-A03232 |
2 |
45.00 |
5466********6024 |
05138P |
03/21/2016 |
| EDWARDS, PAUL |
GN-A04100 |
2 |
45.00 |
5200********8210 |
06991B |
03/21/2016 |
| EHLERS, JENNIFER |
GN-A04905 |
2 |
120.00 |
4300********8579 |
021100 |
03/21/2016 |
| EVIRS, LINDA |
GN-A04907 |
2 |
47.00 |
4313********6434 |
05070C |
03/21/2016 |
| FABILA, JESSICA |
GN-A04904 |
2 |
80.00 |
5175********3478 |
123889 |
03/21/2016 |
| GARCIA, CHUCK |
GN-A04986 |
2 |
47.00 |
4789********9428 |
028260 |
03/21/2016 |
| GENTILE, PATRICK |
GN-A04267 |
2 |
40.00 |
5466********7896 |
05166P |
03/21/2016 |
| GUIZAR, GERARDO |
GN-A04871 |
2 |
47.00 |
4789********4348 |
028263 |
03/21/2016 |
| HARNESS, DENISE |
GN-A03040 |
2 |
47.00 |
5392********2065 |
60128S |
03/21/2016 |
| HERNANDEZ, MIGUEL |
GN-A04157 |
2 |
30.00 |
5466********2402 |
04899P |
03/21/2016 |
| HILL, ROBERT |
GN-A04480 |
2 |
80.00 |
4147********2722 |
04896C |
03/21/2016 |
| HOLLAND, BRENDAN |
GN-A04873 |
2 |
47.00 |
5148********0520 |
04922Z |
03/21/2016 |
| JOHNSON, DEBBIE |
GN-A04746 |
2 |
45.00 |
5178********9439 |
04921Z |
03/21/2016 |
| KRAMER, ALI |
GN-A03322 |
2 |
30.00 |
5466********4927 |
05180P |
03/21/2016 |
| KRIST, CINDY |
GN-A04384 |
2 |
45.00 |
4211********5912 |
04902C |
03/21/2016 |
| LAPINS, GAIL |
GN-A02627 |
2 |
40.00 |
4147********9049 |
04900C |
03/21/2016 |
| LINDBERG, KATHY |
GN-A02654 |
2 |
40.00 |
4388********2381 |
04899D |
03/21/2016 |
| LOPEZ, JORGE |
GN-A04207 |
2 |
45.00 |
4400********4486 |
09315B |
03/21/2016 |
| MCCALL, KAYLEIGH |
GN-A04096 |
2 |
45.00 |
4160********5081 |
063833 |
03/21/2016 |
| MENDIOLA, KAWIKA |
GN-A04741 |
2 |
47.00 |
4789********4884 |
028268 |
03/21/2016 |
| MIX, DEBBIE |
GN-A02426 |
2 |
30.00 |
5549********6958 |
021977 |
03/21/2016 |
| MOLINA, GERARDO |
GN-A04822 |
2 |
45.00 |
4815********3518 |
133089 |
03/21/2016 |
| OCHOA, GERARDO |
GN-A04243 |
2 |
47.00 |
4815********4531 |
133180 |
03/21/2016 |
| PERRAS-LEGG, SUZANNE |
GN-A04388 |
2 |
45.00 |
4418********3394 |
269286 |
03/21/2016 |
| PIERCE, BETTY |
GN-A04638 |
2 |
45.00 |
4888********5738 |
00396A |
03/21/2016 |
| QUINN, JILL |
GN-A04329 |
2 |
45.00 |
4388********4920 |
04913C |
03/21/2016 |
| SANDERS, GREG |
GN-A04568 |
2 |
47.00 |
4147********3594 |
021099 |
03/21/2016 |
| TAYLOR, KATHRYN |
GN-A03381 |
2 |
40.00 |
4388********2601 |
04920D |
03/21/2016 |
| WELCH, MARK |
GN-WELCH |
2 |
45.00 |
4121********7575 |
04938A |
03/21/2016 |
| WILDER, SIMON |
GN-A03937 |
2 |
45.00 |
5466********3819 |
05263P |
03/21/2016 |
| WILLIAMS, KEN |
GN-A04406 |
2 |
45.00 |
4815********7031 |
133288 |
03/21/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 13 |
MasterCard |
574.00 |
| 24 |
Visa |
1209.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1783.00 |