Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, RICHARD |
GN-A04999 |
2 |
47.00 |
4815********6785 |
160702 |
04/20/2017 |
| BAKER, WILLIAM |
GN-A04780 |
2 |
45.00 |
5466********7036 |
66063P |
04/20/2017 |
| BRAUER, CONSTANCE |
GN-A05227 |
2 |
30.00 |
4147********9908 |
01350D |
04/20/2017 |
| CAMPO, MICHEAL |
GN-A05170 |
2 |
45.00 |
4789********9586 |
068931 |
04/20/2017 |
| COLLINS, MICHELEEN |
GN-A05213 |
2 |
37.00 |
4100********6303 |
17824D |
04/20/2017 |
| CONRAD, GISELA |
GN-A04730 |
2 |
37.00 |
4211********5533 |
01338A |
04/20/2017 |
| COVELL, TARA |
GN-A05221 |
2 |
47.00 |
4789********3786 |
068937 |
04/20/2017 |
| CUEVAS, FERNANDO |
GN-A05190 |
2 |
80.00 |
4789********3717 |
068935 |
04/20/2017 |
| DECKER, KATHIE |
GN-A05187 |
2 |
47.00 |
4388********7711 |
01336C |
04/20/2017 |
| DEMICCO, FRANK |
GN-DEMICCO-F |
2 |
60.00 |
4388********5517 |
01343C |
04/20/2017 |
| EBERLE, BETTY |
GN-A04288 |
2 |
45.00 |
5466********6024 |
65924W |
04/20/2017 |
| EHLERS, JENNIFER |
GN-A04905 |
2 |
120.00 |
4300********8579 |
020349 |
04/20/2017 |
| EVIRS, LINDA |
GN-A04907 |
2 |
47.00 |
4313********6434 |
04548D |
04/20/2017 |
| FRAGOSO, NALLELY |
GN-A05148 |
2 |
47.00 |
4815********5131 |
160908 |
04/20/2017 |
| GENTILE, PATRICK |
GN-A04267 |
2 |
40.00 |
5466********4718 |
66077P |
04/20/2017 |
| GLENNON, DAVID |
GN-A05236 |
2 |
80.00 |
4494********1849 |
445038 |
04/20/2017 |
| GONZALEZ, ARTURO |
GN-A05150 |
2 |
80.00 |
4789********6625 |
068949 |
04/20/2017 |
| GUSAR, EVAN |
GN-A04964 |
2 |
47.00 |
4342********0233 |
504247 |
04/20/2017 |
| HARNESS, DENISE |
GN-A03040 |
2 |
47.00 |
5392********2065 |
70020S |
04/20/2017 |
| HEAD, JORDAN |
GN-A05068 |
2 |
47.00 |
4147********3542 |
01350D |
04/20/2017 |
| HENDERSON, ROSS |
GN-HENDERSON |
2 |
70.00 |
4147********3338 |
05089D |
04/20/2017 |
| HERNANDEZ, JESSICA |
GN-A03816 |
2 |
47.00 |
4815********2387 |
170001 |
04/20/2017 |
| HERNANDEZ, MIGUEL |
GN-A04157 |
2 |
30.00 |
5466********2402 |
01351P |
04/20/2017 |
| JOHNSON, DEBBIE |
GN-A04746 |
2 |
45.00 |
5178********9439 |
01353Z |
04/20/2017 |
| KANNBERG, CAROL |
GN-KANNBERG |
2 |
37.00 |
5524********1877 |
09608Z |
04/20/2017 |
| KARJALA, MARTY |
GN-A04200 |
2 |
45.00 |
4266********3338 |
01358C |
04/20/2017 |
| KILLICK, AUDREY |
GN-A04956 |
2 |
47.00 |
4100********9852 |
17991G |
04/20/2017 |
| KRAMER, ALI |
GN-A03322 |
2 |
30.00 |
5466********4927 |
66286P |
04/20/2017 |
| KRIST, CINDY |
GN-A05194 |
2 |
45.00 |
4211********5912 |
01358C |
04/20/2017 |
| LAPINS, GAIL |
GN-A02627 |
2 |
40.00 |
4147********0333 |
01366D |
04/20/2017 |
| LEE, ELIZABETH |
GN-A05002 |
2 |
47.00 |
4037********9558 |
700200 |
04/20/2017 |
| LINDBERG, KATHY |
GN-A02654 |
2 |
40.00 |
4388********2381 |
01361D |
04/20/2017 |
| LOPEZ, JORGE |
GN-A04207 |
2 |
120.00 |
4400********4486 |
06170B |
04/20/2017 |
| LUM, CHRIS |
GN-A05051 |
2 |
47.00 |
4100********5330 |
18074D |
04/20/2017 |
| MAZEROV, LOUISE |
GN-A05159 |
2 |
80.00 |
5157********7617 |
66425Z |
04/20/2017 |
| MCCALL, KAYLEIGH |
GN-A04096 |
2 |
45.00 |
4160********5081 |
070052 |
04/20/2017 |
| MENDOZA, ALONSO |
GN-A05108 |
2 |
47.00 |
4815********3605 |
170204 |
04/20/2017 |
| MILAN, GERARD |
GN-A050140 |
2 |
47.00 |
4160********8107 |
070052 |
04/20/2017 |
| MIX, DEBBIE |
GN-A02426 |
2 |
30.00 |
5549********6958 |
020445 |
04/20/2017 |
| MOLINA, GERARDO |
GN-A04822 |
2 |
45.00 |
4815********3518 |
170104 |
04/20/2017 |
| PENA, BRAYAN |
GN-A05147 |
2 |
47.00 |
4789********0994 |
068966 |
04/20/2017 |
| PERRAS-LEGG, SUZANNE |
GN-A04388 |
2 |
45.00 |
4154********3724 |
01378G |
04/20/2017 |
| PHIFER-HOUSEMAN, MARK |
GN-A05144 |
2 |
110.00 |
4003********2196 |
01380D |
04/20/2017 |
| PIERCE, BETTY |
GN-A04638 |
2 |
45.00 |
4888********5738 |
02335A |
04/20/2017 |
| PLASENCIA, ANGELICA |
GN-PLASCENCI |
2 |
37.00 |
4359********4140 |
068974 |
04/20/2017 |
| PLASENCIA, CRISTINA |
GN-PLASENC |
2 |
37.00 |
4789********8203 |
068975 |
04/20/2017 |
| RAMIREZ, JOSE |
GN-A05230 |
2 |
37.00 |
4342********5955 |
339660 |
04/20/2017 |
| RIOS, ADRIAN |
GN-A05134 |
2 |
47.00 |
4264********1346 |
00956B |
04/20/2017 |
| SANDERS, GREG |
GN-A04568 |
2 |
47.00 |
4147********3594 |
020847 |
04/20/2017 |
| SCHWENK, LORIENNE |
GN-A05003 |
2 |
47.00 |
4640********5908 |
01379D |
04/20/2017 |
| SPILLER, BLAKE |
GN-A04319 |
2 |
120.00 |
4789********0831 |
068973 |
04/20/2017 |
| TIMOTHY, BILL |
GN-TIMOTHY |
2 |
37.00 |
4100********7692 |
18102D |
04/20/2017 |
| VARGAS, MARTHA |
GN-A05070 |
2 |
47.00 |
4160********9807 |
070052 |
04/20/2017 |
| WILLIAMS, KEN |
GN-A04406 |
2 |
45.00 |
4815********7031 |
170300 |
04/20/2017 |
| WILLIAMS, SCOTT |
GN-A03583 |
2 |
47.00 |
4833********6262 |
901325 |
04/20/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
429.00 |
| 45 |
Visa |
2425.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2854.00 |