Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACUNA, NOELANY |
GN-A04677 |
1 |
47.00 |
5490********7854 |
00840Z |
08/05/2016 |
| ADAMS, ICA IKE |
GN-ADAMS |
1 |
37.00 |
5409********9354 |
017840 |
08/05/2016 |
| ARCHIE, OTIS |
GN-A04387 |
1 |
47.00 |
4494********3078 |
157476 |
08/05/2016 |
| AVINA, NALLELY |
GN-A04990 |
1 |
47.00 |
4789********7729 |
093461 |
08/05/2016 |
| BACKHAUS, JOYCE |
GN-A03964 |
1 |
37.00 |
4270********5301 |
005593 |
08/05/2016 |
| BARAJAS, IDALIA |
GN-A04296 |
1 |
47.00 |
4815********2648 |
130075 |
08/05/2016 |
| BARNHILL, MARY |
GN-A04644 |
1 |
80.00 |
5528********4753 |
02677E |
08/05/2016 |
| BATTLES, BARBARA |
GN-BATTLES |
1 |
60.00 |
4266********7944 |
02635C |
08/05/2016 |
| BAUTISTA, MANUEL |
GN-A04340 |
1 |
45.00 |
4888********3465 |
01511B |
08/05/2016 |
| BAUTISTA, MARCO |
GN-A04682 |
1 |
80.00 |
4264********9167 |
06023B |
08/05/2016 |
| BECERRA, ANA |
GN-A04575 |
1 |
35.00 |
4789********3079 |
093459 |
08/05/2016 |
| BEHRENS, ROSEMARY |
GN-A04635 |
1 |
47.00 |
4342********9000 |
158293 |
08/05/2016 |
| BENNETT, NANCY |
GN-A04001 |
1 |
45.00 |
4264********5584 |
08920A |
08/05/2016 |
| BERG, BARRY |
GN-A04577 |
1 |
47.00 |
4815********8459 |
130471 |
08/05/2016 |
| BREEN, KARA |
GN-A02745 |
1 |
80.00 |
4388********3397 |
02635C |
08/05/2016 |
| BRETT, JAMES |
GN-A03861 |
1 |
45.00 |
5424********1581 |
00284P |
08/05/2016 |
| BRUNDIGE, ANDREA |
GN-A04829 |
1 |
47.00 |
4147********3824 |
02679D |
08/05/2016 |
| CALLIS, JUDY |
GN-A03743 |
1 |
45.00 |
4815********6103 |
130273 |
08/05/2016 |
| CASTELLANOS, MADISON |
GN-A03621 |
1 |
39.00 |
4477********5093 |
009358 |
08/05/2016 |
| CATALAN, GUSTAVO |
GN-A04751 |
1 |
47.00 |
4160********7284 |
060758 |
08/05/2016 |
| CHURCH, PENNY |
GN-A03551 |
1 |
45.00 |
5329********3718 |
04103Z |
08/05/2016 |
| CORTEZ, BRIANNA |
GN-A04917 |
1 |
47.00 |
4400********0442 |
08920B |
08/05/2016 |
| CRABTREE, ADRIAN |
GN-A04869 |
1 |
80.00 |
4147********1617 |
02633C |
08/05/2016 |
| DEPASQUALE, FRANK |
GN-A04895 |
1 |
60.00 |
4833********3219 |
040707 |
08/05/2016 |
| DUNN, LINDA |
GN-A04169 |
1 |
47.00 |
4160********9828 |
060758 |
08/05/2016 |
| FERNANDEZ, ANGEL |
GN-A04738 |
1 |
47.00 |
4313********2663 |
03432D |
08/05/2016 |
| FERRISS, DAVID |
GN-A04828 |
1 |
47.00 |
4147********8663 |
02636C |
08/05/2016 |
| FRIEND, JUDITH |
GN-A04198 |
1 |
45.00 |
4888********5477 |
00840A |
08/05/2016 |
| GENTILE, TERRY |
GN-A03855 |
1 |
40.00 |
5410********5310 |
00270P |
08/05/2016 |
| GULLION, PAUL |
GN-A04836 |
1 |
80.00 |
4036********9571 |
02634D |
08/05/2016 |
| GUTIERREZ, JUAN |
GN-A04931 |
1 |
120.00 |
4479********3118 |
005016 |
08/05/2016 |
| HAMPTON, BECKY |
GN-A04429 |
1 |
80.00 |
5474********6524 |
08889J |
08/05/2016 |
| HANKINS, HARRIETT |
GN-A03610 |
1 |
40.00 |
4060********1041 |
02679D |
08/05/2016 |
| HARRIS, RANDY |
GN-A02342 |
1 |
45.00 |
4300********6951 |
005630 |
08/05/2016 |
| HARRIS-LAKIN, BILL |
GN-A04381 |
1 |
30.00 |
5466********8232 |
00728P |
08/05/2016 |
| HAWTHORNE, SUSAN |
GN-A04514 |
1 |
45.00 |
4233********1059 |
005965 |
08/05/2016 |
| HERNANDEZ, SELENE |
GN-A04795 |
1 |
80.00 |
4160********1591 |
060759 |
08/05/2016 |
| HOGAN, JACKIE |
GN-A04014 |
1 |
45.00 |
4147********6766 |
02713C |
08/05/2016 |
| INOUYE, MIYOKO |
GN-A03540 |
1 |
45.00 |
4037********9565 |
605070 |
08/05/2016 |
| KENNEDY, JACQUIE |
GN-A03440 |
1 |
45.00 |
4388********4708 |
02670C |
08/05/2016 |
| KEY, TED |
GN-KEY |
1 |
60.00 |
4147********2669 |
605070 |
08/05/2016 |
| KING, JOANN |
GN-A02997 |
1 |
45.00 |
4313********6054 |
09136D |
08/05/2016 |
| LABAN, CHRISTINE |
GN-A03107 |
1 |
22.50 |
4266********4765 |
02671B |
08/05/2016 |
| LAND, JESSICA |
GN-A04712 |
1 |
47.00 |
5178********5096 |
02715Z |
08/05/2016 |
| LEWIS, HUNTLEY |
GN-A02370 |
1 |
37.00 |
4815********6164 |
140373 |
08/05/2016 |
| LOPEZ, GRACIELA |
GN-A04648 |
1 |
40.00 |
4160********7714 |
060800 |
08/05/2016 |
| MACTAVISH, LACH |
GN-A05018 |
1 |
47.00 |
4147********5989 |
02710C |
08/05/2016 |
| MARCOTT, LINDA |
GN-MARCOTT |
1 |
37.00 |
4388********7530 |
02710C |
08/05/2016 |
| MARGO, NINA |
GN-A04901 |
1 |
47.00 |
4160********2129 |
060800 |
08/05/2016 |
| MARTIN, LYNNE |
GN-A03984 |
1 |
45.00 |
5466********5169 |
02712P |
08/05/2016 |
| MEDINA, RAMIRO |
GN-A04481 |
1 |
45.00 |
4264********9363 |
06899B |
08/05/2016 |
| MELENDY, TYLER |
GN-A04958 |
1 |
47.00 |
4789********4497 |
093523 |
08/05/2016 |
| MIDDLETON, M.L. |
GN-MIDDLETON |
1 |
37.00 |
4815********3895 |
150670 |
08/05/2016 |
| MILLER-ANDERSON, LISA |
GN-A04704 |
1 |
45.00 |
4400********3788 |
08417B |
08/05/2016 |
| MITCHENER, MARILYN |
GN-A05024 |
1 |
47.00 |
4465********9999 |
005715 |
08/05/2016 |
| MORSE, NICOLAS |
GN-A04710 |
1 |
45.00 |
4833********9193 |
070707 |
08/05/2016 |
| MOSKOVITZ, ALEX |
GN-A04636 |
1 |
45.00 |
4400********0912 |
05923A |
08/05/2016 |
| NEADS-HILLIARD, JULIE |
GN-NEADS-HILL |
1 |
37.00 |
4408********5334 |
02720C |
08/05/2016 |
| OBERHOLTZER, SUSAN |
GN-OBERHOLTZE |
1 |
37.00 |
4147********7342 |
02711D |
08/05/2016 |
| OLSEN, DENYSE |
GN-A04985 |
1 |
47.00 |
4400********3519 |
05253D |
08/05/2016 |
| ORTENBURGER, GAIL |
GN-A04887 |
1 |
47.00 |
4388********9063 |
02717D |
08/05/2016 |
| OSBORNE MARTIN, KAREN |
GN-A05031 |
1 |
47.00 |
4160********2260 |
060800 |
08/05/2016 |
| OTT, MARJORIE |
GN-A04966 |
1 |
80.00 |
4789********4790 |
093522 |
08/05/2016 |
| PANCHAL, PARTH |
GN-A04188 |
1 |
45.00 |
4264********2614 |
05923B |
08/05/2016 |
| PENFIELD, EMILY |
GN-A03116 |
1 |
35.00 |
4032********4790 |
02716B |
08/05/2016 |
| PERRYMAN, JEN |
GN-A04266 |
1 |
110.00 |
4160********0111 |
060801 |
08/05/2016 |
| PETTIS, LINDA |
GN-A04664 |
1 |
47.00 |
6011********3099 |
00572R |
08/05/2016 |
| QUINN, JILL |
GN-A04329 |
1 |
47.00 |
4873********9013 |
156651 |
08/05/2016 |
| RAMIREZ, JORGE |
GN-A04606 |
1 |
47.00 |
4815********2438 |
150678 |
08/05/2016 |
| RIVERA, JOHN |
GN-A04874 |
1 |
30.00 |
4147********1127 |
02713C |
08/05/2016 |
| ROONEY, JANET |
GN-A04307 |
1 |
45.00 |
3713*******6000 |
163763 |
08/05/2016 |
| RUSSO, FRANK |
GN-A00865 |
1 |
60.00 |
4388********2632 |
02716C |
08/05/2016 |
| SANCHEZ, LEONARDO |
GN-A04818 |
1 |
47.00 |
4160********6744 |
060801 |
08/05/2016 |
| SCHMIDT, NOEL |
GN-SCHMIDT |
1 |
37.00 |
4388********4163 |
02716C |
08/05/2016 |
| SCHULTZ, DAN |
GN-A05039 |
1 |
80.00 |
4432********0264 |
020017 |
08/05/2016 |
| SCOTT, CATHLEEN |
GN-A04832 |
1 |
47.00 |
4815********6791 |
160174 |
08/05/2016 |
| SEVER, VIRGINIA |
GN-A04633 |
1 |
80.00 |
4147********2049 |
02716C |
08/05/2016 |
| SKEOCH, TERRI |
GN-A04031 |
1 |
47.00 |
5466********0626 |
02782Z |
08/05/2016 |
| STANFIELD, MARILYN |
GN-A02762 |
1 |
30.00 |
4388********6108 |
02717C |
08/05/2016 |
| STEVENS, JENNIFER |
GN-A03462 |
1 |
35.00 |
4147********9812 |
02716C |
08/05/2016 |
| STEVENS, MARIANNE |
GN-A05001 |
1 |
37.00 |
4789********7184 |
093526 |
08/05/2016 |
| STEVENS, THOMAS |
GN-A04933 |
1 |
47.00 |
4800********5419 |
09223A |
08/05/2016 |
| TAXIER, ARTHUR |
GN-A04048 |
1 |
47.00 |
5410********9511 |
01034P |
08/05/2016 |
| TONGNOOM, NUI |
GN-A04181 |
1 |
45.00 |
4789********7431 |
093541 |
08/05/2016 |
| TOWNSEND, HILARY |
GN-A04625 |
1 |
47.00 |
4147********4547 |
02759D |
08/05/2016 |
| TOWNSHED, JIM |
GN-A04748 |
1 |
47.00 |
4147********3747 |
02761D |
08/05/2016 |
| VEGA, DELPHINA |
GN-A04045 |
1 |
45.00 |
4815********2767 |
160170 |
08/05/2016 |
| VIALPANDO, DYLAN |
GN-A04848 |
1 |
47.00 |
4789********6764 |
093529 |
08/05/2016 |
| VILLALVAZO, OCTAVIO |
GN-A05038 |
1 |
47.00 |
4789********8725 |
093528 |
08/05/2016 |
| WELCH, JAMES |
GN-A05014 |
1 |
47.00 |
4815********2066 |
150975 |
08/05/2016 |
| WILLMOTT, PATRICIA |
GN-A01584 |
1 |
45.00 |
5524********1244 |
026946 |
08/05/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
45.00 |
| 13 |
MasterCard |
635.00 |
| 76 |
Visa |
3793.50 |
| 1 |
Discover |
47.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4520.50 |