Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, RICHARD |
GN-A04999 |
2 |
47.00 |
4815********6785 |
114146 |
01/20/2017 |
| BAKER, WILLIAM |
GN-A04780 |
2 |
45.00 |
5466********7036 |
74547P |
01/20/2017 |
| BRAUER, CONSTANCE |
GN-A04392 |
2 |
30.00 |
4147********9908 |
03560D |
01/20/2017 |
| CAMPO, MICHEAL |
GN-A05043 |
2 |
45.00 |
4789********9586 |
038668 |
01/20/2017 |
| CONRAD, GISELA |
GN-A04730 |
2 |
37.00 |
4211********5533 |
03561A |
01/20/2017 |
| DEMICCO, FRANK |
GN-DEMICCO-F |
2 |
60.00 |
4388********5517 |
03562C |
01/20/2017 |
| EBERLE, BETTY |
GN-A04288 |
2 |
45.00 |
5466********6024 |
74616Z |
01/20/2017 |
| EDWARDS, PAUL |
GN-A04100 |
2 |
45.00 |
5524********7935 |
05191M |
01/20/2017 |
| EHLERS, JENNIFER |
GN-A04905 |
2 |
120.00 |
4300********8579 |
020115 |
01/20/2017 |
| EVIRS, LINDA |
GN-A04907 |
2 |
47.00 |
4313********6434 |
00679D |
01/20/2017 |
| FERNANDEZ, FRANCISCO |
GN-A05011 |
2 |
47.00 |
4400********8718 |
08088B |
01/20/2017 |
| GARCIA, CHUCK |
GN-A04986 |
2 |
47.00 |
4789********9428 |
038671 |
01/20/2017 |
| GENTILE, PATRICK |
GN-A04267 |
2 |
40.00 |
5466********4718 |
74644P |
01/20/2017 |
| HARNESS, DENISE |
GN-A03040 |
2 |
47.00 |
5392********2065 |
50024S |
01/20/2017 |
| HEAD, JORDAN |
GN-A05068 |
2 |
47.00 |
4147********3542 |
03570D |
01/20/2017 |
| HENDERSON, ROSS |
GN-HENDERSON |
2 |
70.00 |
4147********3338 |
00550D |
01/20/2017 |
| HERNANDEZ, JESSICA |
GN-A03816 |
2 |
47.00 |
4815********7910 |
114347 |
01/20/2017 |
| HERNANDEZ, MIGUEL |
GN-A04157 |
2 |
30.00 |
5466********2402 |
03583P |
01/20/2017 |
| JOHNSON, DEBBIE |
GN-A04746 |
2 |
45.00 |
5178********9439 |
03582Z |
01/20/2017 |
| KANNBERG, CAROL |
GN-KANNBERG |
2 |
37.00 |
5524********1877 |
04490Z |
01/20/2017 |
| KARJALA, MARTY |
GN-A04200 |
2 |
45.00 |
4266********3338 |
03570C |
01/20/2017 |
| KILLICK, AUDREY |
GN-A04956 |
2 |
47.00 |
4100********9852 |
49065G |
01/20/2017 |
| KRAMER, ALI |
GN-A03322 |
2 |
30.00 |
5466********4927 |
74783P |
01/20/2017 |
| KRIST, CINDY |
GN-A04384 |
2 |
45.00 |
4211********5912 |
03574C |
01/20/2017 |
| LAPINS, GAIL |
GN-A02627 |
2 |
40.00 |
4147********0333 |
03575D |
01/20/2017 |
| LEE, ELIZABETH |
GN-A05002 |
2 |
47.00 |
4037********9558 |
500244 |
01/20/2017 |
| LINDBERG, KATHY |
GN-A02654 |
2 |
40.00 |
4388********2381 |
03586D |
01/20/2017 |
| LOPEZ, JORGE |
GN-A04207 |
2 |
160.00 |
4400********4486 |
04222B |
01/20/2017 |
| LUM, CHRIS |
GN-A05051 |
2 |
47.00 |
4100********5330 |
49037D |
01/20/2017 |
| MAZEROV, LOUISE |
GN-A05159 |
2 |
80.00 |
5157********7617 |
74769Z |
01/20/2017 |
| MCCALL, KAYLEIGH |
GN-A04096 |
2 |
45.00 |
4160********5081 |
054458 |
01/20/2017 |
| MENDIOLA, KAWIKA |
GN-A04741 |
2 |
47.00 |
4789********4884 |
038681 |
01/20/2017 |
| MILAN, GERARD |
GN-A050140 |
2 |
47.00 |
4160********8107 |
054458 |
01/20/2017 |
| MIX, DEBBIE |
GN-A02426 |
2 |
30.00 |
5549********6958 |
020164 |
01/20/2017 |
| MOLINA, GERARDO |
GN-A04822 |
2 |
45.00 |
4815********3518 |
114549 |
01/20/2017 |
| PENA, BRAYAN |
GN-A05147 |
2 |
47.00 |
4789********0994 |
038677 |
01/20/2017 |
| PERRAS-LEGG, SUZANNE |
GN-A04388 |
2 |
45.00 |
4154********3724 |
03583G |
01/20/2017 |
| PHIFER-HOUSEMAN, MARK |
GN-A05144 |
2 |
80.00 |
4003********2196 |
03586D |
01/20/2017 |
| PIERCE, BETTY |
GN-A04638 |
2 |
45.00 |
4888********5738 |
02576A |
01/20/2017 |
| PLASENCIA, ANGELICA |
GN-PLASCENCI |
2 |
37.00 |
4497********6968 |
038680 |
01/20/2017 |
| PLASENCIA, CRISTINA |
GN-PLASENC |
2 |
37.00 |
4789********8203 |
038682 |
01/20/2017 |
| RIOS, ADRIAN |
GN-A05134 |
2 |
47.00 |
4264********1346 |
03521B |
01/20/2017 |
| SANDERS, GREG |
GN-A04568 |
2 |
47.00 |
4147********3594 |
020255 |
01/20/2017 |
| SCHWENK, LORIENNE |
GN-A05003 |
2 |
47.00 |
4640********5908 |
03583D |
01/20/2017 |
| SUBIAS, EARLENE |
GN-A02723 |
2 |
47.00 |
4888********5361 |
06684A |
01/20/2017 |
| TAYLOR, KATHRYN |
GN-A03381 |
2 |
40.00 |
4388********2601 |
03582D |
01/20/2017 |
| TIMOTHY, BILL |
GN-TIMOTHY |
2 |
37.00 |
4100********7692 |
49079D |
01/20/2017 |
| VARGAS, MARTHA |
GN-A05070 |
2 |
47.00 |
4160********9807 |
054458 |
01/20/2017 |
| WILLIAMS, KEN |
GN-A04406 |
2 |
45.00 |
4815********7031 |
114648 |
01/20/2017 |
| WILLIAMS, SCOTT |
GN-A03583 |
2 |
47.00 |
4833********6262 |
024406 |
01/20/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
474.00 |
| 39 |
Visa |
1994.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2468.00 |