Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKER, WILLIAM |
GN-A04780 |
2 |
45.00 |
5466********7036 |
97232P |
06/20/2017 |
| BRAUER, CONSTANCE |
GN-A05227 |
2 |
30.00 |
4147********9908 |
01672D |
06/20/2017 |
| CAMPO, MICHEAL |
GN-A05170 |
2 |
45.00 |
4789********9586 |
079148 |
06/20/2017 |
| COLLINS, MICHELEEN |
GN-A05213 |
2 |
37.00 |
4100********6303 |
87005D |
06/20/2017 |
| CONRAD, GISELA |
GN-A04730 |
2 |
37.00 |
4211********5533 |
01670A |
06/20/2017 |
| CUEVA, VICENTE |
GN-A05120 |
2 |
37.00 |
4789********8983 |
079156 |
06/20/2017 |
| CUEVAS, FERNANDO |
GN-A05190 |
2 |
80.00 |
4789********3717 |
079150 |
06/20/2017 |
| DECKER, KATHIE |
GN-A05187 |
2 |
47.00 |
4388********7711 |
01669C |
06/20/2017 |
| DEMICCO, FRANK |
GN-DEMICCO-F |
2 |
60.00 |
4388********5517 |
01670C |
06/20/2017 |
| EBERLE, BETTY |
GN-A04288 |
2 |
80.00 |
5466********6024 |
97274W |
06/20/2017 |
| EHLERS, JENNIFER |
GN-A04905 |
2 |
120.00 |
4300********8579 |
020936 |
06/20/2017 |
| EVIRS, LINDA |
GN-A04907 |
2 |
47.00 |
4313********6434 |
08692D |
06/20/2017 |
| FRAGOSO, NALLELY |
GN-A05148 |
2 |
47.00 |
4815********5131 |
170806 |
06/20/2017 |
| GENTILE, PATRICK |
GN-A04267 |
2 |
40.00 |
5466********4718 |
97260P |
06/20/2017 |
| GLENNON, DAVID |
GN-A05236 |
2 |
80.00 |
4494********1849 |
744605 |
06/20/2017 |
| HARNESS, DENISE |
GN-A03040 |
2 |
47.00 |
5392********2065 |
50020S |
06/20/2017 |
| HEAD, JORDAN |
GN-A05068 |
2 |
47.00 |
4147********3542 |
01676D |
06/20/2017 |
| HENDERSON, ROSS |
GN-HENDERSON |
2 |
110.00 |
4147********3338 |
01041D |
06/20/2017 |
| HERNANDEZ, JESSICA |
GN-A03816 |
2 |
47.00 |
4815********5460 |
130408 |
06/20/2017 |
| HERNANDEZ, MIGUEL |
GN-A04157 |
2 |
30.00 |
5466********2402 |
01683P |
06/20/2017 |
| JOHNSON, DEBBIE |
GN-A04746 |
2 |
45.00 |
5178********9439 |
01683Z |
06/20/2017 |
| KILLICK, AUDREY |
GN-A04956 |
2 |
47.00 |
4100********9852 |
87061G |
06/20/2017 |
| KRAMER, ALI |
GN-A03322 |
2 |
30.00 |
5466********4927 |
97344P |
06/20/2017 |
| KRIST, CINDY |
GN-A05194 |
2 |
45.00 |
4211********5912 |
01683C |
06/20/2017 |
| LAPINS, GAIL |
GN-A02627 |
2 |
40.00 |
4147********0333 |
01681D |
06/20/2017 |
| LEE, ELIZABETH |
GN-A05002 |
2 |
47.00 |
4037********9558 |
500200 |
06/20/2017 |
| LOPEZ, JORGE |
GN-A04207 |
2 |
120.00 |
4400********4486 |
07852B |
06/20/2017 |
| LUM, CHRIS |
GN-A05051 |
2 |
47.00 |
4100********5330 |
87088D |
06/20/2017 |
| MAZEROV, LOUISE |
GN-A05159 |
2 |
80.00 |
5157********7617 |
97441Z |
06/20/2017 |
| MENDOZA, ALONSO |
GN-A05108 |
2 |
47.00 |
4815********3605 |
140603 |
06/20/2017 |
| MILAN, GERARD |
GN-A050140 |
2 |
47.00 |
4160********8107 |
050103 |
06/20/2017 |
| MIX, DEBBIE |
GN-A02426 |
2 |
30.00 |
5549********6958 |
020811 |
06/20/2017 |
| MOLINA, GERARDO |
GN-A04822 |
2 |
45.00 |
4815********3518 |
170906 |
06/20/2017 |
| PENA, BRAYAN |
GN-A05147 |
2 |
47.00 |
4789********5285 |
079163 |
06/20/2017 |
| PERRAS-LEGG, SUZANNE |
GN-A04388 |
2 |
45.00 |
4154********3724 |
01707G |
06/20/2017 |
| PHIFER-HOUSEMAN, MARK |
GN-A05144 |
2 |
110.00 |
4003********2196 |
01708D |
06/20/2017 |
| RAMIREZ, JOSE |
GN-A05230 |
2 |
37.00 |
4342********5955 |
383144 |
06/20/2017 |
| RIOS, ADRIAN |
GN-A05134 |
2 |
47.00 |
4264********1346 |
05504B |
06/20/2017 |
| ROBERTS-ANDERSO, SANDRA |
GN-A05249 |
2 |
80.00 |
4270********4129 |
020945 |
06/20/2017 |
| SANDERS, GREG |
GN-A04568 |
2 |
47.00 |
4147********3594 |
020821 |
06/20/2017 |
| SPILLER, BLAKE |
GN-A04319 |
2 |
120.00 |
4789********0831 |
079165 |
06/20/2017 |
| TIMOTHY, BILL |
GN-TIMOTHY |
2 |
37.00 |
4100********7692 |
87172D |
06/20/2017 |
| WAGNON, KIMBERLY |
GN-A05233 |
2 |
47.00 |
4160********7187 |
050103 |
06/20/2017 |
| WILLIAMS, KEN |
GN-A04406 |
2 |
45.00 |
4815********7031 |
190501 |
06/20/2017 |
| WILLIAMS, SCOTT |
GN-A03583 |
2 |
47.00 |
4833********6262 |
070006 |
06/20/2017 |
| YOUNGER, LAUREN |
GN-YOUNGERL |
2 |
35.00 |
4388********0236 |
01724C |
06/20/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
427.00 |
| 37 |
Visa |
2100.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2527.00 |