Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABAROA, CHANTALLE |
GN-A04978 |
2 |
47.00 |
4342********0434 |
041902 |
06/20/2016 |
| AGUILERA, ROBERT |
GN-AGUILERA |
2 |
37.00 |
4833********8805 |
085008 |
06/20/2016 |
| BAKER, KAREN |
GN-A04925 |
2 |
80.00 |
4147********8703 |
01130D |
06/20/2016 |
| BAKER, WILLIAM |
GN-A04780 |
2 |
45.00 |
5466********7036 |
10834P |
06/20/2016 |
| BRAUER, CONSTANCE |
GN-A04392 |
2 |
30.00 |
4147********9908 |
01133C |
06/20/2016 |
| COXUELL, KEELY |
GN-A04955 |
2 |
80.00 |
4388********7032 |
01134C |
06/20/2016 |
| DEMICCO, FRANK |
GN-DEMICCO-F |
2 |
60.00 |
4388********5517 |
01133D |
06/20/2016 |
| EBERLE, BETTY |
GN-A04288 |
2 |
45.00 |
5466********6024 |
109874 |
06/20/2016 |
| EBERLE, KEN |
GN-A03232 |
2 |
45.00 |
5466********6024 |
110013 |
06/20/2016 |
| EDWARDS, PAUL |
GN-A04100 |
2 |
45.00 |
5524********7935 |
01164P |
06/20/2016 |
| EHLERS, JENNIFER |
GN-A04905 |
2 |
120.00 |
4300********8579 |
020250 |
06/20/2016 |
| EVIRS, LINDA |
GN-A04907 |
2 |
47.00 |
4313********6434 |
08267D |
06/20/2016 |
| FABILA, JESSICA |
GN-A04904 |
2 |
80.00 |
5175********3478 |
135608 |
06/20/2016 |
| FERNANDEZ, FRANCISCO |
GN-A05011 |
2 |
47.00 |
4400********8718 |
06621B |
06/20/2016 |
| GARCIA, CHUCK |
GN-A04986 |
2 |
47.00 |
4789********9428 |
028870 |
06/20/2016 |
| GENTILE, PATRICK |
GN-A04267 |
2 |
40.00 |
5466********7896 |
11098P |
06/20/2016 |
| GUIZAR, GERARDO |
GN-A04871 |
2 |
47.00 |
4789********4348 |
028873 |
06/20/2016 |
| HARNESS, DENISE |
GN-A03040 |
2 |
47.00 |
5392********2065 |
70020S |
06/20/2016 |
| HENDERSON, ROSS |
GN-HENDERSON |
2 |
70.00 |
4147********3338 |
02512D |
06/20/2016 |
| HERNANDEZ, JESSICA |
GN-A03816 |
2 |
47.00 |
4815********7910 |
135800 |
06/20/2016 |
| HERNANDEZ, MIGUEL |
GN-A04157 |
2 |
30.00 |
5466********2402 |
01144P |
06/20/2016 |
| HOLLAND, BRENDAN |
GN-A04873 |
2 |
47.00 |
5148********0520 |
01165Z |
06/20/2016 |
| JOHNSON, DEBBIE |
GN-A04746 |
2 |
45.00 |
5178********9439 |
01146Z |
06/20/2016 |
| KILLICK, AUDREY |
GN-A04956 |
2 |
47.00 |
5466********7701 |
11140P |
06/20/2016 |
| KRAMER, ALI |
GN-A03322 |
2 |
30.00 |
5466********4927 |
11126P |
06/20/2016 |
| KRIST, CINDY |
GN-A04384 |
2 |
45.00 |
4211********5912 |
01146C |
06/20/2016 |
| LAPINS, GAIL |
GN-A02627 |
2 |
40.00 |
4147********9049 |
01148C |
06/20/2016 |
| LAWSON, CHRISTINA |
GN-A04979 |
2 |
80.00 |
4266********5350 |
01152A |
06/20/2016 |
| LINDBERG, KATHY |
GN-A02654 |
2 |
40.00 |
4388********2381 |
01147D |
06/20/2016 |
| LOPEZ, JORGE |
GN-A04207 |
2 |
80.00 |
4400********4486 |
07298B |
06/20/2016 |
| MCCALL, KAYLEIGH |
GN-A04096 |
2 |
45.00 |
4160********5081 |
075041 |
06/20/2016 |
| MENDIOLA, KAWIKA |
GN-A04741 |
2 |
47.00 |
4789********4884 |
028875 |
06/20/2016 |
| MIX, DEBBIE |
GN-A02426 |
2 |
30.00 |
5549********6958 |
020162 |
06/20/2016 |
| MOLINA, GERARDO |
GN-A04822 |
2 |
45.00 |
4815********3518 |
135909 |
06/20/2016 |
| MONTGOMERY, KATHERINE |
GN-A04179 |
2 |
80.00 |
4000********9650 |
458970 |
06/20/2016 |
| OCHOA, GERARDO |
GN-A04243 |
2 |
47.00 |
4815********4531 |
145001 |
06/20/2016 |
| PERRAS-LEGG, SUZANNE |
GN-A04388 |
2 |
45.00 |
4418********3394 |
424678 |
06/20/2016 |
| PIEDRA, SUSAN |
GN-PIEDRA |
2 |
47.00 |
4071********6298 |
01157A |
06/20/2016 |
| PIERCE, BETTY |
GN-A04638 |
2 |
45.00 |
4888********5738 |
01543A |
06/20/2016 |
| ROUSCH, DAPHNE |
GN-A04961 |
2 |
47.00 |
4833********9918 |
085008 |
06/20/2016 |
| SANDERS, GREG |
GN-A04568 |
2 |
47.00 |
4147********3594 |
020504 |
06/20/2016 |
| SCHWENK, LORIENNE |
GN-A05003 |
2 |
47.00 |
4640********5908 |
01160C |
06/20/2016 |
| SMITH, ELLIOT |
GN-A04974 |
2 |
47.00 |
4833********3110 |
085008 |
06/20/2016 |
| TAYLOR, KATHRYN |
GN-A03381 |
2 |
40.00 |
4388********2601 |
01158D |
06/20/2016 |
| WELCH, MARK |
GN-WELCH |
2 |
45.00 |
4121********7575 |
01164A |
06/20/2016 |
| WILDER, SIMON |
GN-A03937 |
2 |
45.00 |
5466********3819 |
11404P |
06/20/2016 |
| WILLIAMS, KEN |
GN-A04406 |
2 |
45.00 |
4815********7031 |
145204 |
06/20/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 14 |
MasterCard |
621.00 |
| 33 |
Visa |
1763.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2384.00 |