Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, RICHARD |
GN-A04999 |
2 |
47.00 |
4815********6785 |
121857 |
11/21/2016 |
| BAKER, KAREN |
GN-A04925 |
2 |
80.00 |
4147********8703 |
05339D |
11/21/2016 |
| BAKER, WILLIAM |
GN-A04780 |
2 |
45.00 |
5466********7036 |
91536P |
11/21/2016 |
| BRAUER, CONSTANCE |
GN-A04392 |
2 |
30.00 |
4147********9908 |
05325D |
11/21/2016 |
| CAMPO, MICHEAL |
GN-A05043 |
2 |
45.00 |
4789********9586 |
072750 |
11/21/2016 |
| CONRAD, GISELA |
GN-A04730 |
2 |
37.00 |
4211********5533 |
05345A |
11/21/2016 |
| DEMICCO, FRANK |
GN-DEMICCO-F |
2 |
60.00 |
4388********5517 |
05340C |
11/21/2016 |
| EBERLE, BETTY |
GN-A04288 |
2 |
45.00 |
5466********6024 |
91549Z |
11/21/2016 |
| EBERLE, KEN |
GN-A03232 |
2 |
45.00 |
5466********6024 |
91605Z |
11/21/2016 |
| EDWARDS, PAUL |
GN-A04100 |
2 |
45.00 |
5524********7935 |
07893M |
11/21/2016 |
| EHLERS, JENNIFER |
GN-A04905 |
2 |
120.00 |
4300********8579 |
021011 |
11/21/2016 |
| EVIRS, LINDA |
GN-A04907 |
2 |
47.00 |
4313********6434 |
00492D |
11/21/2016 |
| FERNANDEZ, FRANCISCO |
GN-A05011 |
2 |
47.00 |
4400********8718 |
05302B |
11/21/2016 |
| GARCIA, CHUCK |
GN-A04986 |
2 |
47.00 |
4789********9428 |
072757 |
11/21/2016 |
| GENTILE, PATRICK |
GN-A04267 |
2 |
40.00 |
5466********7896 |
91619P |
11/21/2016 |
| HARNESS, DENISE |
GN-A03040 |
2 |
47.00 |
5392********2065 |
70125Z |
11/21/2016 |
| HEAD, JORDAN |
GN-A05068 |
2 |
47.00 |
4147********3542 |
05333D |
11/21/2016 |
| HENDERSON, ROSS |
GN-HENDERSON |
2 |
70.00 |
4147********3338 |
01467D |
11/21/2016 |
| HERNANDEZ, JESSICA |
GN-A03816 |
2 |
47.00 |
4815********7910 |
131153 |
11/21/2016 |
| HERNANDEZ, MIGUEL |
GN-A04157 |
2 |
30.00 |
5466********2402 |
05346P |
11/21/2016 |
| HUDSON, GLENDA |
GN-A04849 |
2 |
37.00 |
5466********6804 |
91647P |
11/21/2016 |
| JOHNSON, DEBBIE |
GN-A04746 |
2 |
45.00 |
5178********9439 |
05338Z |
11/21/2016 |
| KARJALA, MARTY |
GN-A04200 |
2 |
45.00 |
4266********3338 |
05345C |
11/21/2016 |
| KILLICK, AUDREY |
GN-A04956 |
2 |
47.00 |
4100********9852 |
56079G |
11/21/2016 |
| KRAMER, ALI |
GN-A03322 |
2 |
30.00 |
5466********4927 |
91661P |
11/21/2016 |
| KRIST, CINDY |
GN-A04384 |
2 |
45.00 |
4211********5912 |
05352C |
11/21/2016 |
| LAPINS, GAIL |
GN-A02627 |
2 |
40.00 |
4147********0333 |
05346D |
11/21/2016 |
| LEE, ELIZABETH |
GN-A05002 |
2 |
47.00 |
4037********9558 |
701251 |
11/21/2016 |
| LINDBERG, KATHY |
GN-A02654 |
2 |
40.00 |
4388********2381 |
05352D |
11/21/2016 |
| LOPEZ, JORGE |
GN-A04207 |
2 |
120.00 |
4400********4486 |
03357B |
11/21/2016 |
| LUM, CHRIS |
GN-A05051 |
2 |
47.00 |
4100********5330 |
56107D |
11/21/2016 |
| MCCALL, KAYLEIGH |
GN-A04096 |
2 |
45.00 |
4160********5081 |
071515 |
11/21/2016 |
| MENDIOLA, KAWIKA |
GN-A04741 |
2 |
47.00 |
4789********4884 |
072764 |
11/21/2016 |
| MIX, DEBBIE |
GN-A02426 |
2 |
30.00 |
5549********6958 |
021221 |
11/21/2016 |
| MOLINA, GERARDO |
GN-A04822 |
2 |
45.00 |
4815********3518 |
131359 |
11/21/2016 |
| PERRAS-LEGG, SUZANNE |
GN-A04388 |
2 |
45.00 |
4154********3724 |
05350G |
11/21/2016 |
| PIERCE, BETTY |
GN-A04638 |
2 |
45.00 |
4888********5738 |
06084A |
11/21/2016 |
| ROBASCIOTTI, SHARI |
GN-A05034 |
2 |
47.00 |
5466********1643 |
91869P |
11/21/2016 |
| SANDERS, GREG |
GN-A04568 |
2 |
47.00 |
4147********3594 |
021771 |
11/21/2016 |
| SCHWENK, LORIENNE |
GN-A05003 |
2 |
47.00 |
4640********5908 |
05360C |
11/21/2016 |
| TAYLOR, KATHRYN |
GN-A03381 |
2 |
40.00 |
4388********2601 |
05362D |
11/21/2016 |
| VARGAS, MARTHA |
GN-A05070 |
2 |
47.00 |
4160********9807 |
071516 |
11/21/2016 |
| WELCH, MARK |
GN-WELCH |
2 |
45.00 |
4121********7575 |
05357A |
11/21/2016 |
| WILLIAMS, KEN |
GN-A04406 |
2 |
45.00 |
4815********7031 |
131553 |
11/21/2016 |
| WILLIAMS, SCOTT |
GN-A03583 |
2 |
47.00 |
4833********6262 |
021508 |
11/21/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
486.00 |
| 33 |
Visa |
1700.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2186.00 |