Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACUNA, NOELANY |
GN-A04677 |
1 |
47.00 |
5490********7854 |
05520Z |
04/05/2016 |
| ARDIS, CHRISTIANOS |
GN-A04826 |
1 |
80.00 |
4640********8852 |
06350C |
04/05/2016 |
| AVINA, NALLELY |
GN-A03485 |
1 |
80.00 |
4789********7729 |
052026 |
04/05/2016 |
| BACKHAUS, JOYCE |
GN-A03964 |
1 |
37.00 |
5491********3642 |
00525P |
04/05/2016 |
| BARAJAS, IDALIA |
GN-A04296 |
1 |
47.00 |
4815********2648 |
192055 |
04/05/2016 |
| BARNHILL, MARY |
GN-A04644 |
1 |
80.00 |
5528********4753 |
06385G |
04/05/2016 |
| BATTLES, BARBARA |
GN-BATTLES |
1 |
60.00 |
4266********7944 |
06361C |
04/05/2016 |
| BAUTISTA, MANUEL |
GN-A04340 |
1 |
45.00 |
4888********3465 |
00977B |
04/05/2016 |
| BAUTISTA, MARCO |
GN-A04682 |
1 |
80.00 |
4264********9167 |
01113B |
04/05/2016 |
| BECERRA, ANA |
GN-A04575 |
1 |
35.00 |
4789********3079 |
052032 |
04/05/2016 |
| BEHRENS, ROSEMARY |
GN-A04635 |
1 |
47.00 |
4342********9000 |
207423 |
04/05/2016 |
| BELTRAN, GUSTAVO |
GN-A04752 |
1 |
80.00 |
4602********9333 |
654515 |
04/05/2016 |
| BENNETT, NANCY |
GN-A04001 |
1 |
45.00 |
4264********5584 |
04551A |
04/05/2016 |
| BERG, BARRY |
GN-A04577 |
1 |
47.00 |
4815********8459 |
192155 |
04/05/2016 |
| BREEN, KARA |
GN-A02745 |
1 |
80.00 |
4388********3397 |
06356D |
04/05/2016 |
| BRETT, JAMES |
GN-A03861 |
1 |
45.00 |
5424********1581 |
78119P |
04/05/2016 |
| BRUNDIGE, ANDREA |
GN-A04829 |
1 |
47.00 |
4147********3824 |
06385D |
04/05/2016 |
| CALLIS, JUDY |
GN-A03743 |
1 |
45.00 |
4815********6103 |
192054 |
04/05/2016 |
| CASAS, VICTOR |
GN-A05013 |
1 |
47.00 |
4789********4343 |
052036 |
04/05/2016 |
| CASTELLANOS, MADISON |
GN-A03621 |
1 |
39.00 |
4477********5093 |
248806 |
04/05/2016 |
| CATALAN, GUSTAVO |
GN-A04751 |
1 |
47.00 |
4160********7284 |
082548 |
04/05/2016 |
| CATALAN, OSCAR |
GN-A04946 |
1 |
47.00 |
4160********0269 |
082548 |
04/05/2016 |
| CHURCH, PENNY |
GN-A03551 |
1 |
45.00 |
5329********3718 |
05625Z |
04/05/2016 |
| CORTEZ, BRIANNA |
GN-A04917 |
1 |
47.00 |
4400********0442 |
00442B |
04/05/2016 |
| CRABTREE, ADRIAN |
GN-A04869 |
1 |
80.00 |
4147********1617 |
06365C |
04/05/2016 |
| DOUGLASS, GEOFFREY |
GN-A04916 |
1 |
80.00 |
4139********7510 |
640430 |
04/05/2016 |
| DUNN, LINDA |
GN-A04169 |
1 |
47.00 |
4160********9828 |
082548 |
04/05/2016 |
| ELLSWORTH, MARIBETH |
GN-A04073 |
1 |
30.00 |
5466********8338 |
78105P |
04/05/2016 |
| FERNANDEZ, ANGEL |
GN-A04738 |
1 |
47.00 |
4313********2663 |
09734D |
04/05/2016 |
| FERRISS, DAVID |
GN-A04828 |
1 |
47.00 |
4147********8663 |
06365C |
04/05/2016 |
| FITZGERALD, MARION |
GN-FITZGERALD |
1 |
37.00 |
5466********5518 |
78161P |
04/05/2016 |
| FLORES, RAFAEL |
GN-A04393 |
1 |
47.00 |
4815********3951 |
192159 |
04/05/2016 |
| FRIEND, JUDITH |
GN-A04198 |
1 |
45.00 |
4888********5477 |
08087A |
04/05/2016 |
| GENTILE, TERRY |
GN-A03855 |
1 |
40.00 |
5410********5310 |
78189P |
04/05/2016 |
| GULLION, PAUL |
GN-A04836 |
1 |
80.00 |
4036********9571 |
06369C |
04/05/2016 |
| GUTIERREZ, JUAN |
GN-A04931 |
1 |
80.00 |
4479********3118 |
005806 |
04/05/2016 |
| HACKNEY, ZARINA |
GN-A04809 |
1 |
47.00 |
5424********0199 |
78286B |
04/05/2016 |
| HAMPTON, BECKY |
GN-A04429 |
1 |
80.00 |
5474********2166 |
05631J |
04/05/2016 |
| HANKINS, HARRIETT |
GN-A03610 |
1 |
40.00 |
4060********1041 |
06353D |
04/05/2016 |
| HARRIS, RANDY |
GN-A02342 |
1 |
45.00 |
4300********6951 |
005299 |
04/05/2016 |
| HARRIS-LAKIN, BILL |
GN-A04381 |
1 |
30.00 |
5466********8232 |
78300P |
04/05/2016 |
| HAWTHORNE, SUSAN |
GN-A04514 |
1 |
45.00 |
4233********1059 |
005809 |
04/05/2016 |
| HERNANDEZ, SELENE |
GN-A04795 |
1 |
80.00 |
4160********1591 |
082549 |
04/05/2016 |
| HOGAN, JACKIE |
GN-A04014 |
1 |
45.00 |
4147********6766 |
06408C |
04/05/2016 |
| INOUYE, MIYOKO |
GN-A03540 |
1 |
45.00 |
4037********9565 |
805052 |
04/05/2016 |
| KENNEDY, JACQUIE |
GN-A03440 |
1 |
45.00 |
4388********4708 |
06399D |
04/05/2016 |
| KEY, TED |
GN-KEY |
1 |
60.00 |
4147********2669 |
805052 |
04/05/2016 |
| KONDA, ANN |
GN-A04642 |
1 |
47.00 |
4259********8559 |
764649 |
04/05/2016 |
| LABAN, CHRISTINE |
GN-A03107 |
1 |
22.50 |
4266********4765 |
06396B |
04/05/2016 |
| LAND, JESSICA |
GN-A04712 |
1 |
47.00 |
5178********5096 |
06419Z |
04/05/2016 |
| LAWSON, CHAUNCEY |
GN-A04585 |
1 |
47.00 |
4815********9551 |
102051 |
04/05/2016 |
| LEDDY, ALEXANDER |
GN-A04608 |
1 |
47.00 |
4789********2998 |
052065 |
04/05/2016 |
| LEWIS, HUNTLEY |
GN-A02370 |
1 |
37.00 |
4815********6164 |
102054 |
04/05/2016 |
| LOPEZ, GRACIELA |
GN-A04648 |
1 |
40.00 |
4160********7714 |
082549 |
04/05/2016 |
| LOPEZ, JESUS |
GN-A04763 |
1 |
47.00 |
4160********9917 |
082549 |
04/05/2016 |
| LOVE, EMRYS |
GN-A04969 |
1 |
47.00 |
4342********5859 |
765633 |
04/05/2016 |
| MARCOTT, LINDA |
GN-MARCOTT |
1 |
37.00 |
4388********7530 |
06401C |
04/05/2016 |
| MARGO, NINA |
GN-A04901 |
1 |
47.00 |
4160********2129 |
082549 |
04/05/2016 |
| MARTIN, LYNNE |
GN-A03984 |
1 |
45.00 |
5466********5169 |
06400P |
04/05/2016 |
| MEDINA, RAMIRO |
GN-A04481 |
1 |
45.00 |
4264********9363 |
07497B |
04/05/2016 |
| MILLER-ANDERSON, LISA |
GN-A04704 |
1 |
45.00 |
4400********3788 |
08206B |
04/05/2016 |
| MITCHENER, MARILYN |
GN-A04807 |
1 |
47.00 |
4465********9999 |
005424 |
04/05/2016 |
| MORSE, NICOLAS |
GN-A04710 |
1 |
45.00 |
4833********9193 |
062509 |
04/05/2016 |
| MOSKOVITZ, ALEX |
GN-A04636 |
1 |
45.00 |
4264********3662 |
02314A |
04/05/2016 |
| ORTENBURGER, GAIL |
GN-A04887 |
1 |
47.00 |
4388********9063 |
06406D |
04/05/2016 |
| OSBORNE MARTIN, KAREN |
GN-A05031 |
1 |
47.00 |
4160********2260 |
082550 |
04/05/2016 |
| OTT, MARJORIE |
GN-A04966 |
1 |
80.00 |
4789********4790 |
052073 |
04/05/2016 |
| PANCHAL, PARTH |
GN-A04188 |
1 |
45.00 |
4264********2614 |
05986B |
04/05/2016 |
| PENA, DIEGO |
GN-A04534 |
1 |
47.00 |
4160********3723 |
082550 |
04/05/2016 |
| PENFIELD, EMILY |
GN-A03116 |
1 |
35.00 |
4032********4790 |
06413B |
04/05/2016 |
| PERRYMAN, JEN |
GN-A04266 |
1 |
47.00 |
4160********0111 |
082550 |
04/05/2016 |
| PETTIS, LINDA |
GN-A04664 |
1 |
47.00 |
6011********3099 |
00586R |
04/05/2016 |
| RAETHKE, QUENTIN |
GN-A04798 |
1 |
47.00 |
4833********0666 |
072509 |
04/05/2016 |
| RAMIREZ, JORGE |
GN-A04606 |
1 |
47.00 |
4815********2438 |
102555 |
04/05/2016 |
| RINGSTAD BERG, CALLEEN |
GN-A04598 |
1 |
30.00 |
4147********5456 |
005367 |
04/05/2016 |
| RIVERA, JOHN |
GN-A04874 |
1 |
30.00 |
4147********1127 |
06438C |
04/05/2016 |
| ROBERTSANDERSON, SANDRA |
GN-SANDRA |
1 |
37.00 |
5491********9706 |
00545B |
04/05/2016 |
| ROONEY, JANET |
GN-A04307 |
1 |
45.00 |
3713*******6000 |
100884 |
04/05/2016 |
| RUSSO, FRANK |
GN-A00865 |
1 |
60.00 |
4388********2632 |
06426C |
04/05/2016 |
| SANCHEZ, LEONARDO |
GN-A04818 |
1 |
47.00 |
4160********6744 |
082550 |
04/05/2016 |
| SCHMIDT, NOEL |
GN-SCHMIDT |
1 |
37.00 |
4388********4163 |
06429C |
04/05/2016 |
| SEVER, VIRGINIA |
GN-A04633 |
1 |
80.00 |
4147********2049 |
06427C |
04/05/2016 |
| SKEOCH, TERRI |
GN-A04031 |
1 |
47.00 |
5466********0626 |
06450Z |
04/05/2016 |
| STANFIELD, MARILYN |
GN-A02762 |
1 |
30.00 |
4388********6108 |
06425C |
04/05/2016 |
| STEVENS, JENNIFER |
GN-A03462 |
1 |
35.00 |
4147********9812 |
06429C |
04/05/2016 |
| STEVENS, THOMAS |
GN-A04933 |
1 |
47.00 |
4800********5419 |
04041A |
04/05/2016 |
| STRANG, PAT |
GN-A04273 |
1 |
47.00 |
4778********4588 |
005033 |
04/05/2016 |
| TAXIER, ARTHUR |
GN-A04048 |
1 |
47.00 |
4271********4786 |
39732B |
04/05/2016 |
| TONGNOOM, NUI |
GN-A04181 |
1 |
45.00 |
4789********7431 |
052094 |
04/05/2016 |
| TOWERS, DEANNE |
GN-A02547 |
1 |
35.00 |
4147********6143 |
06451C |
04/05/2016 |
| TOWNSEND, HILARY |
GN-A04625 |
1 |
47.00 |
4147********1734 |
06451D |
04/05/2016 |
| TOWNSHED, JIM |
GN-A04748 |
1 |
47.00 |
4147********3747 |
06453C |
04/05/2016 |
| VEGA, DELPHINA |
GN-A04045 |
1 |
45.00 |
4815********2767 |
102951 |
04/05/2016 |
| VIALPANDO, DYLAN |
GN-A04848 |
1 |
47.00 |
4789********6764 |
052100 |
04/05/2016 |
| WILLMOTT, PATRICIA |
GN-A01584 |
1 |
45.00 |
5524********1244 |
064684 |
04/05/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
45.00 |
| 16 |
MasterCard |
739.00 |
| 77 |
Visa |
3846.50 |
| 1 |
Discover |
47.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4677.50 |