Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILERA, ROBERT |
GN-AGUILERA |
2 |
37.00 |
4833********8805 |
095808 |
07/20/2016 |
| BAKER, KAREN |
GN-A04925 |
2 |
80.00 |
4147********8703 |
05491D |
07/20/2016 |
| BAKER, WILLIAM |
GN-A04780 |
2 |
45.00 |
5466********7036 |
55593P |
07/20/2016 |
| BRAUER, CONSTANCE |
GN-A04392 |
2 |
30.00 |
4147********9908 |
05543C |
07/20/2016 |
| CAMPO, MICHEAL |
GN-A05043 |
2 |
45.00 |
4789********9586 |
005680 |
07/20/2016 |
| DEMICCO, FRANK |
GN-DEMICCO-F |
2 |
60.00 |
4388********5517 |
05491D |
07/20/2016 |
| EBERLE, BETTY |
GN-A04288 |
2 |
45.00 |
5466********6024 |
55718Z |
07/20/2016 |
| EBERLE, KEN |
GN-A03232 |
2 |
45.00 |
5466********6024 |
55788Z |
07/20/2016 |
| EDWARDS, PAUL |
GN-A04100 |
2 |
45.00 |
5524********7935 |
06119M |
07/20/2016 |
| EHLERS, JENNIFER |
GN-A04905 |
2 |
120.00 |
4300********8579 |
020392 |
07/20/2016 |
| EVIRS, LINDA |
GN-A04907 |
2 |
47.00 |
4313********6434 |
02955D |
07/20/2016 |
| FABILA, JESSICA |
GN-A04904 |
2 |
80.00 |
5175********3478 |
115189 |
07/20/2016 |
| FERNANDEZ, FRANCISCO |
GN-A05011 |
2 |
47.00 |
4400********8718 |
05038B |
07/20/2016 |
| GARCIA, CHUCK |
GN-A04986 |
2 |
47.00 |
4789********9428 |
005702 |
07/20/2016 |
| GENTILE, PATRICK |
GN-A04267 |
2 |
40.00 |
5466********7896 |
55635P |
07/20/2016 |
| HARNESS, DENISE |
GN-A03040 |
2 |
47.00 |
5392********2065 |
70028S |
07/20/2016 |
| HENDERSON, ROSS |
GN-HENDERSON |
2 |
70.00 |
4147********3338 |
05417D |
07/20/2016 |
| HERNANDEZ, JESSICA |
GN-A03816 |
2 |
47.00 |
4815********7910 |
105888 |
07/20/2016 |
| HERNANDEZ, MIGUEL |
GN-A04157 |
2 |
30.00 |
5466********2402 |
05511P |
07/20/2016 |
| JOHNSON, DEBBIE |
GN-A04746 |
2 |
45.00 |
5178********9439 |
05568Z |
07/20/2016 |
| KILLICK, AUDREY |
GN-A04956 |
2 |
47.00 |
5466********7701 |
55705P |
07/20/2016 |
| KRAMER, ALI |
GN-A03322 |
2 |
30.00 |
5466********4927 |
55677P |
07/20/2016 |
| KRIST, CINDY |
GN-A04384 |
2 |
45.00 |
4211********5912 |
05500C |
07/20/2016 |
| LAPINS, GAIL |
GN-A02627 |
2 |
40.00 |
4147********9049 |
05497C |
07/20/2016 |
| LAWSON, CHRISTINA |
GN-A04979 |
2 |
80.00 |
4266********5350 |
05499A |
07/20/2016 |
| LEE, ELIZABETH |
GN-A05002 |
2 |
47.00 |
4037********9558 |
700285 |
07/20/2016 |
| LINDBERG, KATHY |
GN-A02654 |
2 |
40.00 |
4388********2381 |
05499D |
07/20/2016 |
| LOPEZ, JORGE |
GN-A04207 |
2 |
80.00 |
4400********4486 |
01203B |
07/20/2016 |
| MCCALL, KAYLEIGH |
GN-A04096 |
2 |
45.00 |
4160********5081 |
075853 |
07/20/2016 |
| MIX, DEBBIE |
GN-A02426 |
2 |
30.00 |
5549********6958 |
020004 |
07/20/2016 |
| MOLINA, GERARDO |
GN-A04822 |
2 |
45.00 |
4815********3518 |
115088 |
07/20/2016 |
| MONTGOMERY, KATHERINE |
GN-A04179 |
2 |
80.00 |
4000********9650 |
546631 |
07/20/2016 |
| OCHOA, GERARDO |
GN-A04243 |
2 |
47.00 |
4815********4531 |
115183 |
07/20/2016 |
| PIEDRA, SUSAN |
GN-PIEDRA |
2 |
47.00 |
4071********6298 |
05520A |
07/20/2016 |
| PIERCE, BETTY |
GN-A04638 |
2 |
45.00 |
4888********5738 |
02552A |
07/20/2016 |
| ROUSCH, DAPHNE |
GN-A04961 |
2 |
47.00 |
4833********9918 |
005808 |
07/20/2016 |
| SANDERS, GREG |
GN-A04568 |
2 |
47.00 |
4147********3594 |
020535 |
07/20/2016 |
| SCHWENK, LORIENNE |
GN-A05003 |
2 |
47.00 |
4640********5908 |
05509C |
07/20/2016 |
| SEGOVIA, JORDAN |
GN-A03617 |
2 |
75.00 |
4815********5939 |
115188 |
07/20/2016 |
| TAYLOR, KATHRYN |
GN-A03381 |
2 |
40.00 |
4388********2601 |
05510D |
07/20/2016 |
| VARGAS, MARTHA |
GN-A05070 |
2 |
47.00 |
4160********9807 |
075854 |
07/20/2016 |
| WELCH, MARK |
GN-WELCH |
2 |
45.00 |
4121********7575 |
05565A |
07/20/2016 |
| WILDER, SIMON |
GN-A03937 |
2 |
45.00 |
5466********3819 |
55969P |
07/20/2016 |
| WILLIAMS, KEN |
GN-A04406 |
2 |
45.00 |
4815********7031 |
115383 |
07/20/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 13 |
MasterCard |
574.00 |
| 31 |
Visa |
1664.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2238.00 |