Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACUNA, NOELANY |
GN-A04677 |
1 |
47.00 |
5490********7854 |
01462Z |
05/05/2017 |
| ADAMS, ICA IKE |
GN-ADAMS |
1 |
37.00 |
5409********9354 |
000617 |
05/05/2017 |
| ARDIS, CHRISTIANOS |
GN-A04826 |
1 |
80.00 |
4640********8852 |
06258D |
05/05/2017 |
| BANFIELD, BARBARA |
GN-A05061 |
1 |
47.00 |
4270********2498 |
005083 |
05/05/2017 |
| BARAJAS, IDALIA |
GN-A04296 |
1 |
47.00 |
4815********2648 |
172923 |
05/05/2017 |
| BARNHILL, MARY |
GN-A04644 |
1 |
80.00 |
5528********4753 |
06251E |
05/05/2017 |
| BAUTISTA, MARCO |
GN-A04682 |
1 |
80.00 |
4264********9167 |
07621D |
05/05/2017 |
| BAUTISTA, PASCUALA |
GN-A05237 |
1 |
47.00 |
4789********9030 |
032527 |
05/05/2017 |
| BECERRA, ANA |
GN-A04575 |
1 |
35.00 |
4789********7534 |
032519 |
05/05/2017 |
| BEHRENS, ROSEMARY |
GN-A04635 |
1 |
47.00 |
4342********9000 |
793801 |
05/05/2017 |
| BENNETT, NANCY |
GN-A04001 |
1 |
45.00 |
4264********5584 |
02979A |
05/05/2017 |
| BERG, BARRY |
GN-A04577 |
1 |
47.00 |
4815********8459 |
172822 |
05/05/2017 |
| BREEN, KARA |
GN-A02745 |
1 |
80.00 |
4388********3397 |
06257C |
05/05/2017 |
| BRETT, JAMES |
GN-A03861 |
1 |
45.00 |
5424********1581 |
56291P |
05/05/2017 |
| BRUNDIGE, ANDREA |
GN-A04829 |
1 |
47.00 |
4147********3824 |
06260C |
05/05/2017 |
| CHURCH, PENNY |
GN-A03551 |
1 |
45.00 |
5329********3718 |
08298Z |
05/05/2017 |
| DEPASQUALE, FRANK |
GN-A04895 |
1 |
60.00 |
4833********3219 |
082207 |
05/05/2017 |
| DUNN, LINDA |
GN-A04169 |
1 |
47.00 |
4160********1496 |
062215 |
05/05/2017 |
| ELLSWORTH, MARIBETH |
GN-A04073 |
1 |
30.00 |
5466********8338 |
56458P |
05/05/2017 |
| FRIEND, JUDITH |
GN-A04198 |
1 |
45.00 |
4400********0022 |
07329A |
05/05/2017 |
| FUENTES, JUAN |
GN-FUENTES |
1 |
37.00 |
4342********4580 |
793805 |
05/05/2017 |
| GENTILE, TERRY |
GN-A03855 |
1 |
40.00 |
5410********5310 |
56486P |
05/05/2017 |
| GONZALEZ, FABIOLA |
GN-A05090 |
1 |
47.00 |
4160********9229 |
062215 |
05/05/2017 |
| GREEN, NANCY |
GN-GREEN |
1 |
37.00 |
4400********6792 |
04738D |
05/05/2017 |
| GUTIERREZ, JUAN |
GN-A04931 |
1 |
160.00 |
4479********3118 |
005097 |
05/05/2017 |
| HAMPTON, BECKY |
GN-A04429 |
1 |
80.00 |
3782*******4025 |
164066 |
05/05/2017 |
| HANKINS, HARRIETT |
GN-A03610 |
1 |
40.00 |
4060********1041 |
06250D |
05/05/2017 |
| HARRIS, RANDY |
GN-A02342 |
1 |
45.00 |
4300********6951 |
005446 |
05/05/2017 |
| HARRIS-LAKIN, BILL |
GN-A04381 |
1 |
30.00 |
5466********8232 |
56500P |
05/05/2017 |
| HAWTHORNE, SUSAN |
GN-A04514 |
1 |
45.00 |
4233********1059 |
005557 |
05/05/2017 |
| HOGAN, JACKIE |
GN-A04014 |
1 |
45.00 |
4147********6766 |
06278C |
05/05/2017 |
| INOUYE, MIYOKO |
GN-A03540 |
1 |
45.00 |
4037********9565 |
605022 |
05/05/2017 |
| KEY, TED |
GN-A05151 |
1 |
47.00 |
4147********2669 |
605022 |
05/05/2017 |
| KOLB, TRISTYN |
GN-A05082 |
1 |
47.00 |
4342********6173 |
817312 |
05/05/2017 |
| KRASSENSKY, DYLAN |
GN-A05240 |
1 |
47.00 |
4342********8391 |
545701 |
05/05/2017 |
| LABAN, CHRISTINE |
GN-A03107 |
1 |
22.50 |
4266********4765 |
06279B |
05/05/2017 |
| LASSITER, MAURENE |
GN-A05225 |
1 |
80.00 |
5332********2285 |
BV4VRU |
05/05/2017 |
| LEWIS, HUNTLEY |
GN-A02370 |
1 |
37.00 |
4815********6164 |
182126 |
05/05/2017 |
| LOPEZ, GRACIELA |
GN-A04648 |
1 |
47.00 |
4160********6008 |
062215 |
05/05/2017 |
| MACTAVISH, LACH |
GN-A05018 |
1 |
47.00 |
4147********5989 |
06295C |
05/05/2017 |
| MARCOTT, LINDA |
GN-MARCOTT |
1 |
37.00 |
4388********7530 |
06298C |
05/05/2017 |
| MARGO, NINA |
GN-A04901 |
1 |
47.00 |
4160********2129 |
062215 |
05/05/2017 |
| MARTIN, LYNNE |
GN-A03984 |
1 |
45.00 |
5466********5169 |
06299P |
05/05/2017 |
| MAY, MICHELLE |
GN-A05164 |
1 |
120.00 |
4160********2327 |
062216 |
05/05/2017 |
| MCLAUGHLIN, NANCY |
GN-A04733 |
1 |
47.00 |
4147********9017 |
06295D |
05/05/2017 |
| MEDINA, RAMIRO |
GN-A04481 |
1 |
45.00 |
4264********9363 |
08958B |
05/05/2017 |
| MENDOZA, ANDREW |
GN-MENDOZA |
1 |
35.00 |
4342********0088 |
545202 |
05/05/2017 |
| MILLER-ANDERSON, LISA |
GN-A04704 |
1 |
45.00 |
4400********1648 |
07982D |
05/05/2017 |
| MITCHENER, MARILYN |
GN-A05024 |
1 |
47.00 |
4465********9999 |
005515 |
05/05/2017 |
| MONDRAGON, JOHN |
GN-A05136 |
1 |
47.00 |
5178********7873 |
06323Z |
05/05/2017 |
| MORSE, NICOLAS |
GN-A04710 |
1 |
45.00 |
4833********8676 |
002207 |
05/05/2017 |
| MOSKOVITZ, ALEX |
GN-A04976 |
1 |
45.00 |
4400********0912 |
00959A |
05/05/2017 |
| NEADS-HILLIARD, JULIE |
GN-NEADS-HILL |
1 |
37.00 |
4408********5334 |
06327C |
05/05/2017 |
| NEAL, NANCY |
GN-A05077 |
1 |
47.00 |
4160********9720 |
062217 |
05/05/2017 |
| OCHOA, GERARDO |
GN-A05037 |
1 |
47.00 |
4815********1472 |
182726 |
05/05/2017 |
| OLSEN, DENYSE |
GN-A04985 |
1 |
47.00 |
4400********3519 |
09635D |
05/05/2017 |
| PANCHAL, PARTH |
GN-A04188 |
1 |
45.00 |
4400********9593 |
08927B |
05/05/2017 |
| PENFIELD, EMILY |
GN-A03116 |
1 |
35.00 |
4032********4790 |
06334B |
05/05/2017 |
| PETTIS, LINDA |
GN-A04664 |
1 |
47.00 |
4400********4898 |
07124D |
05/05/2017 |
| PHILBIN, KRISTIN |
GN-A05131 |
1 |
80.00 |
4100********7687 |
66883D |
05/05/2017 |
| QUINN, JILL |
GN-A04329 |
1 |
47.00 |
4342********6036 |
597135 |
05/05/2017 |
| RAMIREZ, JORGE |
GN-A04606 |
1 |
47.00 |
4815********2438 |
182326 |
05/05/2017 |
| RAYNOR, KRISTIN |
GN-A05182 |
1 |
80.00 |
4079********9561 |
032552 |
05/05/2017 |
| RIVERA, JOHN |
GN-A04874 |
1 |
30.00 |
4147********1127 |
06320C |
05/05/2017 |
| RUSSO, FRANK |
GN-A00865 |
1 |
35.00 |
4388********2632 |
06325C |
05/05/2017 |
| SCHMIDT, NOEL |
GN-SCHMIDT |
1 |
37.00 |
5424********8309 |
56917P |
05/05/2017 |
| SCHULTZ, DAN |
GN-A05039 |
1 |
80.00 |
4432********0264 |
010389 |
05/05/2017 |
| SCOTT CAMPE, CATHLEEN |
GN-A04832 |
1 |
47.00 |
5199********3693 |
06317Z |
05/05/2017 |
| SKEOCH, TERRI |
GN-A04031 |
1 |
47.00 |
5466********0626 |
06339Z |
05/05/2017 |
| STANFIELD, MARILYN |
GN-A02762 |
1 |
30.00 |
4388********6108 |
06321C |
05/05/2017 |
| STEVENS, JENNIFER |
GN-A03462 |
1 |
35.00 |
4147********9812 |
06320C |
05/05/2017 |
| STEVENS, THOMAS |
GN-A04933 |
1 |
47.00 |
4400********6788 |
09312A |
05/05/2017 |
| TAXIER, ARTHUR |
GN-A04048 |
1 |
47.00 |
5410********9511 |
57042P |
05/05/2017 |
| TONGNOOM, NUI |
GN-A04181 |
1 |
45.00 |
4789********9631 |
032564 |
05/05/2017 |
| TORRES, JASMINE |
GN-TORRES |
1 |
37.00 |
4264********4862 |
00257B |
05/05/2017 |
| TOWNSEND, HILARY |
GN-A04625 |
1 |
47.00 |
4147********4547 |
06329D |
05/05/2017 |
| TOWNSHED, JIM |
GN-A04748 |
1 |
47.00 |
4147********3747 |
06337D |
05/05/2017 |
| VEGA, DELPHINA |
GN-A04045 |
1 |
45.00 |
4815********2767 |
182524 |
05/05/2017 |
| WELLY, MICHAEL |
GN-A05135 |
1 |
80.00 |
4744********0156 |
182528 |
05/05/2017 |
| WILLMOTT, PATRICIA |
GN-A01584 |
1 |
45.00 |
5524********1244 |
06331Z |
05/05/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
80.00 |
| 16 |
MasterCard |
749.00 |
| 63 |
Visa |
3179.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4008.50 |