Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKER, KAREN |
GN-A04925 |
2 |
80.00 |
4147********8703 |
06567D |
04/20/2016 |
| BAKER, WILLIAM |
GN-A04780 |
2 |
45.00 |
5466********7036 |
36647P |
04/20/2016 |
| BORDEN, JOELLE |
GN-A04920 |
2 |
47.00 |
4815********1741 |
175626 |
04/20/2016 |
| BRAUER, CONSTANCE |
GN-A04392 |
2 |
30.00 |
4147********9198 |
06611D |
04/20/2016 |
| CAMPO, MICHEAL |
GN-A04968 |
2 |
45.00 |
4789********9586 |
066369 |
04/20/2016 |
| DEMICCO, FRANK |
GN-DEMICCO-F |
2 |
60.00 |
4388********5517 |
06575D |
04/20/2016 |
| EBERLE, BETTY |
GN-A04288 |
2 |
45.00 |
5466********6024 |
36800P |
04/20/2016 |
| EBERLE, KEN |
GN-A03232 |
2 |
45.00 |
5466********6024 |
36842P |
04/20/2016 |
| EDWARDS, PAUL |
GN-A04100 |
2 |
45.00 |
5200********8210 |
05203B |
04/20/2016 |
| EHLERS, JENNIFER |
GN-A04905 |
2 |
120.00 |
4300********8579 |
020256 |
04/20/2016 |
| EVIRS, LINDA |
GN-A04907 |
2 |
47.00 |
4313********6434 |
08770D |
04/20/2016 |
| FABILA, JESSICA |
GN-A04904 |
2 |
80.00 |
5175********3478 |
185222 |
04/20/2016 |
| GARCIA, CHUCK |
GN-A04986 |
2 |
47.00 |
4789********9428 |
066381 |
04/20/2016 |
| GENTILE, PATRICK |
GN-A04267 |
2 |
40.00 |
5466********7896 |
37009P |
04/20/2016 |
| GUIZAR, GERARDO |
GN-A04871 |
2 |
47.00 |
4789********4348 |
066377 |
04/20/2016 |
| HARNESS, DENISE |
GN-A03040 |
2 |
47.00 |
5392********2065 |
90022S |
04/20/2016 |
| HERNANDEZ, MIGUEL |
GN-A04157 |
2 |
30.00 |
5466********2402 |
06583P |
04/20/2016 |
| HILL, ROBERT |
GN-A04480 |
2 |
80.00 |
4147********2722 |
06586C |
04/20/2016 |
| HOLLAND, BRENDAN |
GN-A04873 |
2 |
47.00 |
5148********0520 |
06627Z |
04/20/2016 |
| JOHNSON, DEBBIE |
GN-A04746 |
2 |
45.00 |
5178********9439 |
06625Z |
04/20/2016 |
| KILLICK, AUDREY |
GN-A04956 |
2 |
47.00 |
5466********8659 |
37217P |
04/20/2016 |
| KRAMER, ALI |
GN-A03322 |
2 |
30.00 |
5466********4927 |
37273P |
04/20/2016 |
| KRIST, CINDY |
GN-A04384 |
2 |
45.00 |
4211********5912 |
06600C |
04/20/2016 |
| LAPINS, GAIL |
GN-A02627 |
2 |
40.00 |
4147********9049 |
06589C |
04/20/2016 |
| LINDBERG, KATHY |
GN-A02654 |
2 |
40.00 |
4388********2381 |
06590D |
04/20/2016 |
| LOPEZ, JORGE |
GN-A04207 |
2 |
45.00 |
4400********4486 |
07638B |
04/20/2016 |
| MCCALL, KAYLEIGH |
GN-A04096 |
2 |
45.00 |
4160********5081 |
095222 |
04/20/2016 |
| MENDIOLA, KAWIKA |
GN-A04741 |
2 |
47.00 |
4789********4884 |
066388 |
04/20/2016 |
| MILNE, WINDY |
GN-A04959 |
2 |
47.00 |
4447********3419 |
020313 |
04/20/2016 |
| MIX, DEBBIE |
GN-A02426 |
2 |
30.00 |
5549********6958 |
020072 |
04/20/2016 |
| MOLINA, GERARDO |
GN-A04822 |
2 |
45.00 |
4815********3518 |
195420 |
04/20/2016 |
| OCHOA, GERARDO |
GN-A04243 |
2 |
47.00 |
4815********4531 |
195124 |
04/20/2016 |
| PERRAS-LEGG, SUZANNE |
GN-A04388 |
2 |
45.00 |
4418********3394 |
141494 |
04/20/2016 |
| PIEDRA, SUSAN |
GN-PIEDRA |
2 |
37.00 |
4071********6298 |
06599A |
04/20/2016 |
| PIERCE, BETTY |
GN-A04638 |
2 |
45.00 |
4888********5738 |
08180A |
04/20/2016 |
| SANDERS, GREG |
GN-A04568 |
2 |
47.00 |
4147********3594 |
020335 |
04/20/2016 |
| TAYLOR, KATHRYN |
GN-A03381 |
2 |
40.00 |
4388********2601 |
06609D |
04/20/2016 |
| WELCH, MARK |
GN-WELCH |
2 |
45.00 |
4121********7575 |
06664A |
04/20/2016 |
| WILDER, SIMON |
GN-A03937 |
2 |
45.00 |
5466********3819 |
37982P |
04/20/2016 |
| WILLIAMS, KEN |
GN-A04406 |
2 |
45.00 |
4815********7031 |
195628 |
04/20/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 14 |
MasterCard |
621.00 |
| 26 |
Visa |
1308.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1929.00 |