Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACUNA, NOELANY |
GN-A04677 |
1 |
47.00 |
5490********7854 |
04133Z |
05/05/2016 |
| ADAMS, ICA IKE |
GN-ADAMS |
1 |
37.00 |
5409********9354 |
047979 |
05/05/2016 |
| ARCHIE, OTIS |
GN-A04387 |
1 |
47.00 |
4494********3078 |
525216 |
05/05/2016 |
| ARDIS, CHRISTIANOS |
GN-A04826 |
1 |
80.00 |
4640********8852 |
09152C |
05/05/2016 |
| AVINA, NALLELY |
GN-A04990 |
1 |
47.00 |
4789********7729 |
015965 |
05/05/2016 |
| BACKHAUS, JOYCE |
GN-A03964 |
1 |
37.00 |
5491********3642 |
00504P |
05/05/2016 |
| BARAJAS, IDALIA |
GN-A04296 |
1 |
47.00 |
4815********2648 |
151569 |
05/05/2016 |
| BARNHILL, MARY |
GN-A04644 |
1 |
80.00 |
5528********4753 |
09193E |
05/05/2016 |
| BATTLES, BARBARA |
GN-BATTLES |
1 |
60.00 |
4266********7944 |
09164C |
05/05/2016 |
| BAUTISTA, MANUEL |
GN-A04340 |
1 |
45.00 |
4888********3465 |
09322B |
05/05/2016 |
| BAUTISTA, MARCO |
GN-A04682 |
1 |
80.00 |
4264********9167 |
09864B |
05/05/2016 |
| BEHRENS, ROSEMARY |
GN-A04635 |
1 |
47.00 |
4342********9000 |
569768 |
05/05/2016 |
| BELTRAN, GUSTAVO |
GN-A04752 |
1 |
80.00 |
4602********9333 |
663894 |
05/05/2016 |
| BENNETT, NANCY |
GN-A04001 |
1 |
45.00 |
4264********5584 |
01243A |
05/05/2016 |
| BERG, BARRY |
GN-A04577 |
1 |
47.00 |
4815********8459 |
151860 |
05/05/2016 |
| BREEN, KARA |
GN-A02745 |
1 |
80.00 |
4388********3397 |
09167C |
05/05/2016 |
| BRETT, JAMES |
GN-A03861 |
1 |
45.00 |
5424********1581 |
64912P |
05/05/2016 |
| BRUNDIGE, ANDREA |
GN-A04829 |
1 |
47.00 |
4147********3824 |
09208D |
05/05/2016 |
| BUCIO, JUAN |
GN-A04909 |
1 |
80.00 |
4684********8012 |
071642 |
05/05/2016 |
| CALLIS, JUDY |
GN-A03743 |
1 |
45.00 |
4815********6103 |
151965 |
05/05/2016 |
| CASTELLANOS, MADISON |
GN-A03621 |
1 |
39.00 |
4477********5093 |
542447 |
05/05/2016 |
| CATALAN, GUSTAVO |
GN-A04751 |
1 |
47.00 |
4160********7284 |
071642 |
05/05/2016 |
| CHURCH, PENNY |
GN-A03551 |
1 |
45.00 |
5329********3718 |
08353Z |
05/05/2016 |
| CORTEZ, BRIANNA |
GN-A04917 |
1 |
47.00 |
4400********0442 |
03841B |
05/05/2016 |
| CRABTREE, ADRIAN |
GN-A04869 |
1 |
80.00 |
4147********1617 |
09179C |
05/05/2016 |
| DEPASQUALE, DIANN |
GN-A03241 |
1 |
47.00 |
4833********3219 |
091608 |
05/05/2016 |
| DUNN, LINDA |
GN-A04169 |
1 |
47.00 |
4160********9828 |
071642 |
05/05/2016 |
| ELLSWORTH, MARIBETH |
GN-A04073 |
1 |
30.00 |
5466********8338 |
65023P |
05/05/2016 |
| FERNANDEZ, ANGEL |
GN-A04738 |
1 |
47.00 |
4313********2663 |
00274D |
05/05/2016 |
| FERRISS, DAVID |
GN-A04828 |
1 |
47.00 |
4147********8663 |
09183C |
05/05/2016 |
| FITZGERALD, MARION |
GN-FITZGERALD |
1 |
37.00 |
5466********5518 |
65064P |
05/05/2016 |
| FRIEND, JUDITH |
GN-A04198 |
1 |
45.00 |
4888********5477 |
09708A |
05/05/2016 |
| GENTILE, TERRY |
GN-A03855 |
1 |
40.00 |
5410********5310 |
65148P |
05/05/2016 |
| GULLION, PAUL |
GN-A04836 |
1 |
80.00 |
4036********9571 |
09188D |
05/05/2016 |
| GUSAR, EVAN |
GN-A04964 |
1 |
47.00 |
4342********3943 |
200786 |
05/05/2016 |
| GUTIERREZ, JUAN |
GN-A04931 |
1 |
120.00 |
4479********3118 |
005202 |
05/05/2016 |
| HACKNEY, ZARINA |
GN-A04809 |
1 |
47.00 |
5424********0199 |
65217B |
05/05/2016 |
| HANKINS, HARRIETT |
GN-A03610 |
1 |
40.00 |
4060********1041 |
09202D |
05/05/2016 |
| HARRIS, RANDY |
GN-A02342 |
1 |
45.00 |
4300********6951 |
005107 |
05/05/2016 |
| HARRIS-LAKIN, BILL |
GN-A04381 |
1 |
30.00 |
5466********8232 |
65231P |
05/05/2016 |
| HAWTHORNE, SUSAN |
GN-A04514 |
1 |
45.00 |
4233********1059 |
005785 |
05/05/2016 |
| HERNANDEZ, SELENE |
GN-A04795 |
1 |
80.00 |
4160********1591 |
071643 |
05/05/2016 |
| HOGAN, JACKIE |
GN-A04014 |
1 |
45.00 |
4147********6766 |
09246C |
05/05/2016 |
| HUCKINS, TODD |
GN-A05027 |
1 |
47.00 |
4400********1876 |
08738D |
05/05/2016 |
| INOUYE, MIYOKO |
GN-A03540 |
1 |
45.00 |
4037********9565 |
705061 |
05/05/2016 |
| KENNEDY, JACQUIE |
GN-A03440 |
1 |
45.00 |
4388********4708 |
09206C |
05/05/2016 |
| KEY, TED |
GN-KEY |
1 |
60.00 |
4147********2669 |
705061 |
05/05/2016 |
| KING, JOANN |
GN-A02997 |
1 |
45.00 |
4313********6054 |
08738D |
05/05/2016 |
| KONDA, ANN |
GN-A04642 |
1 |
47.00 |
4259********8559 |
721979 |
05/05/2016 |
| LABAN, CHRISTINE |
GN-A03107 |
1 |
22.50 |
4266********4765 |
09206B |
05/05/2016 |
| LAND, JESSICA |
GN-A04712 |
1 |
47.00 |
5178********5096 |
09252Z |
05/05/2016 |
| LAWSON, CHAUNCEY |
GN-A04585 |
1 |
47.00 |
4815********9551 |
161660 |
05/05/2016 |
| LEDDY, ALEXANDER |
GN-A04608 |
1 |
47.00 |
4789********2998 |
016013 |
05/05/2016 |
| LEWIS, HUNTLEY |
GN-A02370 |
1 |
37.00 |
4815********6164 |
161661 |
05/05/2016 |
| LOPEZ, GRACIELA |
GN-A04648 |
1 |
40.00 |
4160********7714 |
071643 |
05/05/2016 |
| LOPEZ, JESUS |
GN-A04763 |
1 |
47.00 |
4160********9917 |
071643 |
05/05/2016 |
| MARCOTT, LINDA |
GN-MARCOTT |
1 |
37.00 |
4388********7530 |
09211C |
05/05/2016 |
| MARGO, NINA |
GN-A04901 |
1 |
47.00 |
4160********2129 |
071643 |
05/05/2016 |
| MARTIN, LYNNE |
GN-A03984 |
1 |
45.00 |
5466********5169 |
09212P |
05/05/2016 |
| MEDINA, RAMIRO |
GN-A04481 |
1 |
45.00 |
4264********9363 |
06116B |
05/05/2016 |
| MILLER-ANDERSON, LISA |
GN-A04704 |
1 |
45.00 |
4400********3788 |
08707B |
05/05/2016 |
| MITCHENER, MARILYN |
GN-A04807 |
1 |
47.00 |
4465********9999 |
005584 |
05/05/2016 |
| MORSE, NICOLAS |
GN-A04710 |
1 |
45.00 |
4833********9193 |
001608 |
05/05/2016 |
| MOSKOVITZ, ALEX |
GN-A04636 |
1 |
45.00 |
4264********3662 |
00361A |
05/05/2016 |
| ORTENBURGER, GAIL |
GN-A04887 |
1 |
47.00 |
4388********9063 |
09221D |
05/05/2016 |
| OSBORNE MARTIN, KAREN |
GN-A05031 |
1 |
47.00 |
4160********2260 |
071644 |
05/05/2016 |
| OTT, MARJORIE |
GN-A04966 |
1 |
80.00 |
4789********4790 |
016021 |
05/05/2016 |
| PANCHAL, PARTH |
GN-A04188 |
1 |
45.00 |
4264********2614 |
02281B |
05/05/2016 |
| PENFIELD, EMILY |
GN-A03116 |
1 |
35.00 |
4032********4790 |
09227B |
05/05/2016 |
| PERRYMAN, JEN |
GN-A04266 |
1 |
47.00 |
4160********0111 |
071644 |
05/05/2016 |
| PETTIS, LINDA |
GN-A04664 |
1 |
47.00 |
6011********3099 |
00537R |
05/05/2016 |
| RAETHKE, QUENTIN |
GN-A04798 |
1 |
47.00 |
4833********0666 |
011608 |
05/05/2016 |
| RAMIREZ, JORGE |
GN-A04606 |
1 |
47.00 |
4815********2438 |
171069 |
05/05/2016 |
| RINGSTAD BERG, CALLEEN |
GN-A04598 |
1 |
30.00 |
4147********5456 |
005154 |
05/05/2016 |
| RIVERA, JOHN |
GN-A04874 |
1 |
30.00 |
4147********1127 |
09235C |
05/05/2016 |
| ROBERTSANDERSON, SANDRA |
GN-SANDRA |
1 |
37.00 |
5491********9706 |
00559B |
05/05/2016 |
| ROONEY, JANET |
GN-A04307 |
1 |
45.00 |
3713*******6000 |
166581 |
05/05/2016 |
| RUSSO, FRANK |
GN-A00865 |
1 |
60.00 |
4388********2632 |
09236C |
05/05/2016 |
| SANCHEZ, LEONARDO |
GN-A04818 |
1 |
47.00 |
4160********6744 |
071644 |
05/05/2016 |
| SCHMIDT, NOEL |
GN-SCHMIDT |
1 |
37.00 |
4388********4163 |
09233C |
05/05/2016 |
| SEVER, VIRGINIA |
GN-A04633 |
1 |
80.00 |
4147********2049 |
09233C |
05/05/2016 |
| SKEOCH, TERRI |
GN-A04031 |
1 |
47.00 |
5466********0626 |
09272Z |
05/05/2016 |
| STANFIELD, MARILYN |
GN-A02762 |
1 |
30.00 |
4388********6108 |
09237C |
05/05/2016 |
| STEVENS, JENNIFER |
GN-A03462 |
1 |
35.00 |
4147********9812 |
09237C |
05/05/2016 |
| STEVENS, MARIANNE |
GN-A05001 |
1 |
37.00 |
4789********7184 |
016038 |
05/05/2016 |
| STEVENS, THOMAS |
GN-A04933 |
1 |
47.00 |
4800********5419 |
08148A |
05/05/2016 |
| STRANG, PAT |
GN-A04273 |
1 |
47.00 |
4778********4588 |
005165 |
05/05/2016 |
| TAXIER, ARTHUR |
GN-A04048 |
1 |
47.00 |
4271********4786 |
69122B |
05/05/2016 |
| TONGNOOM, NUI |
GN-A04181 |
1 |
45.00 |
4789********7431 |
016040 |
05/05/2016 |
| TOWERS, DEANNE |
GN-A02547 |
1 |
35.00 |
4147********6143 |
09280C |
05/05/2016 |
| TOWNSHED, JIM |
GN-A04748 |
1 |
47.00 |
4147********3747 |
09292D |
05/05/2016 |
| VEGA, DELPHINA |
GN-A04045 |
1 |
45.00 |
4815********2767 |
171765 |
05/05/2016 |
| VIALPANDO, DYLAN |
GN-A04848 |
1 |
47.00 |
4789********6764 |
016044 |
05/05/2016 |
| WILLMOTT, PATRICIA |
GN-A01584 |
1 |
45.00 |
5524********1244 |
092995 |
05/05/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
45.00 |
| 16 |
MasterCard |
696.00 |
| 76 |
Visa |
3806.50 |
| 1 |
Discover |
47.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4594.50 |