Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACUNA, NOELANY |
GN-A04677 |
1 |
47.00 |
5490********7854 |
04109Z |
02/06/2017 |
| ADAMS, ICA IKE |
GN-ADAMS |
1 |
37.00 |
5409********9354 |
048796 |
02/06/2017 |
| BANFIELD, BARBARA |
GN-A05061 |
1 |
47.00 |
4120********8917 |
006776 |
02/06/2017 |
| BARAJAS, IDALIA |
GN-A04296 |
1 |
47.00 |
4815********2648 |
120104 |
02/06/2017 |
| BARNHILL, MARY |
GN-A04644 |
1 |
80.00 |
5528********4753 |
01754E |
02/06/2017 |
| BAUTISTA, MARCO |
GN-A04682 |
1 |
80.00 |
4264********9167 |
06571D |
02/06/2017 |
| BECERRA, ANA |
GN-A04575 |
1 |
35.00 |
4789********7534 |
014066 |
02/06/2017 |
| BEHRENS, ROSEMARY |
GN-A04635 |
1 |
47.00 |
4342********9000 |
753558 |
02/06/2017 |
| BENNETT, NANCY |
GN-A04001 |
1 |
45.00 |
4264********5584 |
06571A |
02/06/2017 |
| BERG, BARRY |
GN-A04577 |
1 |
47.00 |
4815********8459 |
120205 |
02/06/2017 |
| BREEN, KARA |
GN-A02745 |
1 |
80.00 |
4388********3397 |
01750C |
02/06/2017 |
| BRETT, JAMES |
GN-A03861 |
1 |
45.00 |
5424********1581 |
81047P |
02/06/2017 |
| BRUNDIGE, ANDREA |
GN-A04829 |
1 |
47.00 |
4147********3824 |
01755C |
02/06/2017 |
| CASTELLANOS, MADISON |
GN-A03621 |
1 |
39.00 |
4477********5093 |
564913 |
02/06/2017 |
| CATALAN, GUSTAVO |
GN-A05155 |
1 |
47.00 |
5424********9268 |
81075P |
02/06/2017 |
| CHURCH, PENNY |
GN-A03551 |
1 |
45.00 |
5329********3718 |
06845Z |
02/06/2017 |
| CORTEZ, BRIANNA |
GN-A04917 |
1 |
47.00 |
4400********0442 |
00541B |
02/06/2017 |
| DEPASQUALE, FRANK |
GN-A04895 |
1 |
60.00 |
4833********3219 |
080010 |
02/06/2017 |
| ELLSWORTH, MARIBETH |
GN-A04073 |
1 |
30.00 |
5466********8338 |
81617P |
02/06/2017 |
| FABILA, JESSICA |
GN-A04904 |
1 |
80.00 |
5175********1021 |
120500 |
02/06/2017 |
| FERNANDEZ, ANGEL |
GN-A04738 |
1 |
47.00 |
4313********2663 |
02712C |
02/06/2017 |
| FRIEND, JUDITH |
GN-A04198 |
1 |
45.00 |
4400********0022 |
07360A |
02/06/2017 |
| FUENTES, JUAN |
GN-FUENTES |
1 |
37.00 |
4342********4580 |
660488 |
02/06/2017 |
| GENTILE, TERRY |
GN-A03855 |
1 |
40.00 |
5410********5310 |
81840P |
02/06/2017 |
| GONZALEZ, FABIOLA |
GN-A05090 |
1 |
47.00 |
4160********9229 |
090104 |
02/06/2017 |
| GUTIERREZ, JUAN |
GN-A04931 |
1 |
120.00 |
4479********3118 |
006749 |
02/06/2017 |
| HALL, ANA MARIA |
GN-AHALL |
1 |
37.00 |
4100********9245 |
04008D |
02/06/2017 |
| HAMPTON, BECKY |
GN-A04429 |
1 |
80.00 |
3782*******4025 |
144454 |
02/06/2017 |
| HANKINS, HARRIETT |
GN-A03610 |
1 |
40.00 |
4060********1041 |
01789D |
02/06/2017 |
| HARRIS, RANDY |
GN-A02342 |
1 |
45.00 |
4300********6951 |
006765 |
02/06/2017 |
| HARRIS-LAKIN, BILL |
GN-A04381 |
1 |
30.00 |
5466********8232 |
81464P |
02/06/2017 |
| HAWTHORNE, SUSAN |
GN-A04514 |
1 |
45.00 |
4233********1059 |
006563 |
02/06/2017 |
| HERNANDEZ, SELENE |
GN-A05111 |
1 |
47.00 |
4160********9343 |
090104 |
02/06/2017 |
| HOGAN, JACKIE |
GN-A04014 |
1 |
45.00 |
4147********6766 |
01776C |
02/06/2017 |
| HUCKINS, TODD |
GN-A05027 |
1 |
47.00 |
4400********1876 |
00250D |
02/06/2017 |
| INOUYE, MIYOKO |
GN-A03540 |
1 |
45.00 |
4037********9565 |
906000 |
02/06/2017 |
| KEY, TED |
GN-A05151 |
1 |
47.00 |
4147********2669 |
906000 |
02/06/2017 |
| KOLB, TRISTYN |
GN-A05082 |
1 |
47.00 |
4342********6173 |
871910 |
02/06/2017 |
| KOSH, SHERI |
GN-A04318 |
1 |
47.00 |
4147********7755 |
01789D |
02/06/2017 |
| LABAN, CHRISTINE |
GN-A03107 |
1 |
22.50 |
4266********4765 |
01791B |
02/06/2017 |
| LAWSON, CHAUNCEY |
GN-A04585 |
1 |
47.00 |
4815********9551 |
120703 |
02/06/2017 |
| LAWSON, RAYNA |
GN-A04988 |
1 |
47.00 |
4160********9249 |
090105 |
02/06/2017 |
| LEWIS, HUNTLEY |
GN-A02370 |
1 |
37.00 |
4815********6164 |
120505 |
02/06/2017 |
| LOPEZ, GRACIELA |
GN-A04648 |
1 |
47.00 |
4160********6008 |
090105 |
02/06/2017 |
| LOVE, EMRYS |
GN-A05169 |
1 |
47.00 |
4342********7227 |
672656 |
02/06/2017 |
| MACTAVISH, LACH |
GN-A05018 |
1 |
47.00 |
4147********5989 |
01787C |
02/06/2017 |
| MARCOTT, LINDA |
GN-MARCOTT |
1 |
37.00 |
4388********7530 |
01787C |
02/06/2017 |
| MARGO, NINA |
GN-A04901 |
1 |
47.00 |
4160********2129 |
090105 |
02/06/2017 |
| MARTIN, LYNNE |
GN-A03984 |
1 |
45.00 |
5466********5169 |
01791P |
02/06/2017 |
| MARTINEZ, ASHLEY |
GN-A05163 |
1 |
47.00 |
4789********7389 |
014092 |
02/06/2017 |
| MAY, MICHELLE |
GN-A05164 |
1 |
120.00 |
4160********3549 |
090105 |
02/06/2017 |
| MEDINA, RAMIRO |
GN-A04481 |
1 |
45.00 |
4264********9363 |
06384B |
02/06/2017 |
| MIDDLETON, M.L. |
GN-MIDDLETON |
1 |
37.00 |
4815********3895 |
120804 |
02/06/2017 |
| MILLER-ANDERSON, LISA |
GN-A04704 |
1 |
45.00 |
4400********1648 |
07329D |
02/06/2017 |
| MITCHENER, MARILYN |
GN-A05024 |
1 |
47.00 |
4465********9999 |
006873 |
02/06/2017 |
| MONDRAGON, JOHN |
GN-A05136 |
1 |
47.00 |
5178********7873 |
01797Z |
02/06/2017 |
| MORSE, NICOLAS |
GN-A04710 |
1 |
45.00 |
4833********8676 |
090010 |
02/06/2017 |
| MOSKOVITZ, ALEX |
GN-A04976 |
1 |
45.00 |
4400********0912 |
06116A |
02/06/2017 |
| NEADS-HILLIARD, JULIE |
GN-NEADS-HILL |
1 |
37.00 |
4408********5334 |
01791C |
02/06/2017 |
| NEAL, NANCY |
GN-A05077 |
1 |
47.00 |
4160********9720 |
090105 |
02/06/2017 |
| OCHOA, GERARDO |
GN-A05037 |
1 |
47.00 |
4815********1472 |
120903 |
02/06/2017 |
| OLSEN, DENYSE |
GN-A04985 |
1 |
47.00 |
4400********3519 |
06085D |
02/06/2017 |
| ORTENBURGER, GAIL |
GN-A04887 |
1 |
47.00 |
4388********9063 |
01799C |
02/06/2017 |
| OSBORNE MARTIN, KAREN |
GN-A05031 |
1 |
47.00 |
4160********2260 |
090105 |
02/06/2017 |
| PANCHAL, PARTH |
GN-A04188 |
1 |
45.00 |
4400********9593 |
08006B |
02/06/2017 |
| PENFIELD, EMILY |
GN-A03116 |
1 |
35.00 |
4032********4790 |
01797B |
02/06/2017 |
| PERL, LAWERENCE |
GN-A03664 |
1 |
80.00 |
4029********2531 |
090106 |
02/06/2017 |
| PETTIS, LINDA |
GN-A04664 |
1 |
47.00 |
6011********3099 |
00637R |
02/06/2017 |
| PHILBIN, KRISTIN |
GN-A05131 |
1 |
80.00 |
4100********7687 |
04550D |
02/06/2017 |
| QUINN, JILL |
GN-A04329 |
1 |
47.00 |
4342********6036 |
718052 |
02/06/2017 |
| RAMIREZ, JORGE |
GN-A04606 |
1 |
47.00 |
4815********2438 |
130204 |
02/06/2017 |
| RAYNOR, KRISTIN |
GN-A05182 |
1 |
80.00 |
4079********9561 |
014128 |
02/06/2017 |
| RIVERA, JOHN |
GN-A04874 |
1 |
30.00 |
4147********1127 |
03026C |
02/06/2017 |
| ROONEY, JANET |
GN-A04307 |
1 |
45.00 |
3713*******6000 |
184964 |
02/06/2017 |
| RUSSO, FRANK |
GN-A00865 |
1 |
35.00 |
4388********2632 |
03011C |
02/06/2017 |
| SANCHEZ, LEONARDO |
GN-A05069 |
1 |
47.00 |
4160********6744 |
090106 |
02/06/2017 |
| SCHMIDT, NOEL |
GN-SCHMIDT |
1 |
37.00 |
5424********8309 |
82966P |
02/06/2017 |
| SCHULTZ, DAN |
GN-A05039 |
1 |
80.00 |
4432********0264 |
028496 |
02/06/2017 |
| SCOTT CAMPE, CATHLEEN |
GN-A04832 |
1 |
47.00 |
5199********3693 |
03027Z |
02/06/2017 |
| SEVER, VIRGINIA |
GN-A04633 |
1 |
80.00 |
4147********2049 |
03010C |
02/06/2017 |
| SKEOCH, TERRI |
GN-A04031 |
1 |
47.00 |
5466********0626 |
03027Z |
02/06/2017 |
| STANFIELD, MARILYN |
GN-A02762 |
1 |
30.00 |
4388********6108 |
03022C |
02/06/2017 |
| STEVENS, JENNIFER |
GN-A03462 |
1 |
35.00 |
4147********9812 |
03014C |
02/06/2017 |
| STEVENS, THOMAS |
GN-A04933 |
1 |
47.00 |
4400********6788 |
01146A |
02/06/2017 |
| TAXIER, ARTHUR |
GN-A04048 |
1 |
47.00 |
5410********9511 |
82507P |
02/06/2017 |
| TONGNOOM, NUI |
GN-A04181 |
1 |
45.00 |
4789********9631 |
014130 |
02/06/2017 |
| TOWNSEND, HILARY |
GN-A04625 |
1 |
47.00 |
4147********4547 |
03024D |
02/06/2017 |
| TOWNSHED, JIM |
GN-A04748 |
1 |
47.00 |
4147********3747 |
03025D |
02/06/2017 |
| VEGA, DELPHINA |
GN-A04045 |
1 |
45.00 |
4815********2767 |
130705 |
02/06/2017 |
| WELLY, MICHAEL |
GN-A05135 |
1 |
80.00 |
4744********0156 |
130617 |
02/06/2017 |
| WILLMOTT, PATRICIA |
GN-A01584 |
1 |
45.00 |
5524********1244 |
03054Z |
02/06/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
125.00 |
| 17 |
MasterCard |
796.00 |
| 71 |
Visa |
3552.50 |
| 1 |
Discover |
47.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4520.50 |