Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKER, WILLIAM |
GN-A04780 |
2 |
45.00 |
5466********7036 |
77490P |
07/20/2017 |
| BRAUER, CONSTANCE |
GN-A05227 |
2 |
30.00 |
4147********9908 |
05522D |
07/20/2017 |
| COLLINS, MICHELEEN |
GN-A05213 |
2 |
37.00 |
4100********6303 |
28360D |
07/20/2017 |
| CONRAD, GISELA |
GN-A04730 |
2 |
37.00 |
4211********5533 |
05526A |
07/20/2017 |
| COVELL, TARA |
GN-A04724 |
2 |
47.00 |
4789********8760 |
064245 |
07/20/2017 |
| CUEVA, VICENTE |
GN-A05120 |
2 |
37.00 |
4789********8983 |
064244 |
07/20/2017 |
| CUEVAS, FERNANDO |
GN-A05190 |
2 |
80.00 |
4789********3717 |
064247 |
07/20/2017 |
| DECKER, KATHIE |
GN-A05187 |
2 |
47.00 |
4388********7711 |
05525C |
07/20/2017 |
| DEMICCO, FRANK |
GN-DEMICCO-F |
2 |
60.00 |
4388********5517 |
05525C |
07/20/2017 |
| EBERLE, BETTY |
GN-A04288 |
2 |
80.00 |
5466********6024 |
77532W |
07/20/2017 |
| EHLERS, JENNIFER |
GN-A04905 |
2 |
120.00 |
4300********8579 |
020384 |
07/20/2017 |
| EVIRS, LINDA |
GN-A04907 |
2 |
47.00 |
4313********6434 |
02865D |
07/20/2017 |
| FRAGOSO, NALLELY |
GN-A05148 |
2 |
47.00 |
4815********5131 |
103282 |
07/20/2017 |
| GENTILE, PATRICK |
GN-A04267 |
2 |
40.00 |
5466********4718 |
77560P |
07/20/2017 |
| GLENNON, DAVID |
GN-A05236 |
2 |
80.00 |
4494********1849 |
950300 |
07/20/2017 |
| HARNESS, DENISE |
GN-A03040 |
2 |
47.00 |
5392********2065 |
60028S |
07/20/2017 |
| HEAD, JORDAN |
GN-A05068 |
2 |
47.00 |
4147********3542 |
05530D |
07/20/2017 |
| HENDERSON, ROSS |
GN-HENDERSON |
2 |
110.00 |
4147********3338 |
08451D |
07/20/2017 |
| HERNANDEZ, JESSICA |
GN-A03816 |
2 |
47.00 |
4815********5460 |
143587 |
07/20/2017 |
| HERNANDEZ, MIGUEL |
GN-A04157 |
2 |
30.00 |
5466********2402 |
05537P |
07/20/2017 |
| HUDSON, GLENDA |
GN-A04849 |
2 |
60.00 |
5466********4062 |
77602P |
07/20/2017 |
| JOHNSON, DEBBIE |
GN-A04746 |
2 |
45.00 |
4266********5317 |
05533A |
07/20/2017 |
| KARJALA, MARTY |
GN-A04200 |
2 |
45.00 |
4266********3468 |
05534C |
07/20/2017 |
| KILLICK, AUDREY |
GN-A04956 |
2 |
47.00 |
4100********9852 |
28499G |
07/20/2017 |
| KRAMER, ALI |
GN-A03322 |
2 |
30.00 |
5466********4927 |
77643P |
07/20/2017 |
| KRIST, CINDY |
GN-A05194 |
2 |
45.00 |
4211********5912 |
05540C |
07/20/2017 |
| LAPINS, GAIL |
GN-A02627 |
2 |
40.00 |
4388********5321 |
05539D |
07/20/2017 |
| LEE, ELIZABETH |
GN-A05002 |
2 |
47.00 |
4037********9558 |
600283 |
07/20/2017 |
| LINDBERG, KATHY |
GN-A05248 |
2 |
40.00 |
4388********6997 |
05541D |
07/20/2017 |
| LOPEZ, JORGE |
GN-A04207 |
2 |
80.00 |
4400********4486 |
06407B |
07/20/2017 |
| LUM, CHRIS |
GN-A05051 |
2 |
47.00 |
4100********5330 |
28485D |
07/20/2017 |
| MAZEROV, LOUISE |
GN-A05159 |
2 |
80.00 |
5157********7617 |
77671Z |
07/20/2017 |
| MENDOZA, ALONSO |
GN-A05108 |
2 |
47.00 |
4815********3605 |
143680 |
07/20/2017 |
| MILAN, GERARD |
GN-A050140 |
2 |
47.00 |
4160********8107 |
063857 |
07/20/2017 |
| MILLER, ROSS |
GN-MILLER |
2 |
37.00 |
4400********3196 |
03511A |
07/20/2017 |
| MIX, DEBBIE |
GN-A02426 |
2 |
30.00 |
5549********6958 |
020729 |
07/20/2017 |
| MOLINA, GERARDO |
GN-A04822 |
2 |
45.00 |
4815********3518 |
153785 |
07/20/2017 |
| NELSON, PAUL |
GN-A05040 |
2 |
47.00 |
4789********8133 |
064262 |
07/20/2017 |
| PENA, BRAYAN |
GN-A05147 |
2 |
47.00 |
4789********5285 |
064265 |
07/20/2017 |
| PHIFER-HOUSEMAN, MARK |
GN-A05144 |
2 |
80.00 |
4003********2196 |
05552D |
07/20/2017 |
| RIOS, ADRIAN |
GN-A05134 |
2 |
47.00 |
4264********1346 |
00347B |
07/20/2017 |
| ROBERTS-ANDERSO, SANDRA |
GN-A05249 |
2 |
80.00 |
4270********4129 |
020396 |
07/20/2017 |
| SANDERS, GREG |
GN-A04568 |
2 |
47.00 |
4147********3594 |
020271 |
07/20/2017 |
| SPILLER, BLAKE |
GN-A04319 |
2 |
120.00 |
4789********0831 |
064271 |
07/20/2017 |
| STEWART, JADE |
GN-A05272 |
2 |
47.00 |
4342********4869 |
278015 |
07/20/2017 |
| TIMOTHY, BILL |
GN-TIMOTHY |
2 |
37.00 |
4100********7692 |
28596D |
07/20/2017 |
| WAGNON, KIMBERLY |
GN-A05233 |
2 |
47.00 |
4160********7187 |
063858 |
07/20/2017 |
| WILLIAMS, KEN |
GN-A04406 |
2 |
45.00 |
4815********7031 |
103381 |
07/20/2017 |
| WILLIAMS, SCOTT |
GN-A03583 |
2 |
47.00 |
4833********6262 |
013807 |
07/20/2017 |
| WOLFE, KELLIE |
GN-A05270 |
2 |
47.00 |
4789********4719 |
064276 |
07/20/2017 |
| YOUNGER, LAUREN |
GN-YOUNGERL |
2 |
35.00 |
4388********0236 |
05554C |
07/20/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
442.00 |
| 42 |
Visa |
2258.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2700.00 |