Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACUNA, NOELANY |
GN-A04677 |
1 |
47.00 |
5490********7854 |
05987Z |
08/07/2017 |
| ADAMS, ICA IKE |
GN-ADAMS |
1 |
37.00 |
5409********9354 |
051350 |
08/07/2017 |
| ARDIS, CHRISTIANOS |
GN-A04826 |
1 |
80.00 |
4640********8852 |
08531D |
08/07/2017 |
| BANFIELD, BARBARA |
GN-A05061 |
1 |
47.00 |
4270********2498 |
007197 |
08/07/2017 |
| BARAJAS, IDALIA |
GN-A04296 |
1 |
47.00 |
4815********2648 |
193195 |
08/07/2017 |
| BARNHILL, MARY |
GN-A04644 |
1 |
80.00 |
5528********4753 |
08535E |
08/07/2017 |
| BAUTISTA, MARCO |
GN-A04682 |
1 |
80.00 |
4264********9167 |
00361D |
08/07/2017 |
| BAUTISTA, PASCUALA |
GN-A05237 |
1 |
47.00 |
4789********9030 |
066703 |
08/07/2017 |
| BEHRENS, ROSEMARY |
GN-A04635 |
1 |
47.00 |
4342********9000 |
975835 |
08/07/2017 |
| BENNETT, NANCY |
GN-A04001 |
1 |
45.00 |
4264********5584 |
09690A |
08/07/2017 |
| BERG, BARRY |
GN-A04577 |
1 |
47.00 |
4815********8459 |
153091 |
08/07/2017 |
| BRETT, JAMES |
GN-A03861 |
1 |
45.00 |
5424********1581 |
66844P |
08/07/2017 |
| BRUNDIGE, ANDREA |
GN-A04829 |
1 |
47.00 |
4147********3824 |
08545C |
08/07/2017 |
| BUCIO, JUAN |
GN-A04909 |
1 |
37.00 |
4160********6406 |
073958 |
08/07/2017 |
| CASHDAN, BECKY |
GN-A05277 |
1 |
110.00 |
4147********8846 |
08542C |
08/07/2017 |
| CATALAN, GUSTAVO |
GN-A05155 |
1 |
80.00 |
5424********9268 |
66858P |
08/07/2017 |
| CHURCH, PENNY |
GN-A03551 |
1 |
45.00 |
5329********3718 |
03490Z |
08/07/2017 |
| COYLE, SHANNON |
GN-A05099 |
1 |
47.00 |
4833********1283 |
013908 |
08/07/2017 |
| DEPASQUALE, FRANK |
GN-A04895 |
1 |
60.00 |
4833********3219 |
013908 |
08/07/2017 |
| DUNN, LINDA |
GN-A04169 |
1 |
47.00 |
4160********1496 |
073958 |
08/07/2017 |
| ELLSWORTH, MARIBETH |
GN-A04073 |
1 |
30.00 |
5466********8338 |
66899P |
08/07/2017 |
| FRIEND, JUDITH |
GN-A04198 |
1 |
45.00 |
4400********0022 |
07735A |
08/07/2017 |
| FUENTES, JUAN |
GN-FUENTES |
1 |
37.00 |
4342********4580 |
592920 |
08/07/2017 |
| GARCIA, LETICIA |
GN-A05278 |
1 |
110.00 |
4789********2648 |
066711 |
08/07/2017 |
| GENTILE, TERRY |
GN-A03855 |
1 |
40.00 |
5410********5310 |
66941P |
08/07/2017 |
| GONZALEZ, FABIOLA |
GN-A05090 |
1 |
47.00 |
4160********9229 |
073958 |
08/07/2017 |
| GREEN, NANCY |
GN-GREEN |
1 |
37.00 |
4400********6792 |
00867D |
08/07/2017 |
| GUTIERREZ, JUAN |
GN-A04931 |
1 |
160.00 |
4479********3118 |
007215 |
08/07/2017 |
| HAMPTON, BECKY |
GN-A04429 |
1 |
80.00 |
3782*******4025 |
164328 |
08/07/2017 |
| HANKINS, HARRIETT |
GN-A03610 |
1 |
40.00 |
4060********1041 |
07021D |
08/07/2017 |
| HARRIS, RANDY |
GN-A02342 |
1 |
45.00 |
4300********6951 |
007190 |
08/07/2017 |
| HARRIS-LAKIN, BILL |
GN-A04381 |
1 |
30.00 |
5466********8232 |
66983P |
08/07/2017 |
| HAWTHORNE, SUSAN |
GN-A04514 |
1 |
45.00 |
4233********1059 |
007015 |
08/07/2017 |
| HOGAN, JACKIE |
GN-A04014 |
1 |
45.00 |
4147********6766 |
08557C |
08/07/2017 |
| INOUYE, MIYOKO |
GN-A03540 |
1 |
45.00 |
4037********9565 |
707093 |
08/07/2017 |
| JARAMILLO, JENNI |
GN-A05259 |
1 |
47.00 |
4789********2168 |
066718 |
08/07/2017 |
| KOLB, TRISTYN |
GN-A05082 |
1 |
80.00 |
4342********6173 |
525567 |
08/07/2017 |
| KRASSENSKY, DYLAN |
GN-A05240 |
1 |
47.00 |
4342********8391 |
524933 |
08/07/2017 |
| LABAN, CHRISTINE |
GN-A03107 |
1 |
22.50 |
4266********4765 |
08560B |
08/07/2017 |
| LASSITER, MAURENE |
GN-A05225 |
1 |
80.00 |
5332********2285 |
JKNXDJ |
08/07/2017 |
| LOPEZ, GRACIELA |
GN-A04648 |
1 |
47.00 |
4160********6008 |
073958 |
08/07/2017 |
| MARCOTT, LINDA |
GN-MARCOTT |
1 |
37.00 |
4388********7530 |
08564C |
08/07/2017 |
| MARGO, NINA |
GN-A04901 |
1 |
47.00 |
4160********2129 |
073958 |
08/07/2017 |
| MARTIN, LYNNE |
GN-A03984 |
1 |
45.00 |
5466********5169 |
08564P |
08/07/2017 |
| MAY, MICHELLE |
GN-A05164 |
1 |
120.00 |
4160********2327 |
073958 |
08/07/2017 |
| MCLAUGHLIN, NANCY |
GN-A04733 |
1 |
47.00 |
4147********9017 |
08565D |
08/07/2017 |
| MEDINA, RAMIRO |
GN-A05298 |
1 |
45.00 |
4815********2025 |
193594 |
08/07/2017 |
| MENDOZA, ANDREW |
GN-MENDOZA |
1 |
35.00 |
4342********0088 |
950326 |
08/07/2017 |
| MILLER-ANDERSON, LISA |
GN-A04704 |
1 |
45.00 |
4400********1648 |
01277D |
08/07/2017 |
| MITCHENER, MARILYN |
GN-A05024 |
1 |
47.00 |
4465********9999 |
007201 |
08/07/2017 |
| MONDRAGON, JOHN |
GN-A05136 |
1 |
47.00 |
5178********7873 |
08576Z |
08/07/2017 |
| MORSE, NICOLAS |
GN-A05234 |
1 |
45.00 |
4833********8676 |
023908 |
08/07/2017 |
| MOSKOVITZ, ALEX |
GN-A04976 |
1 |
45.00 |
4400********0912 |
00705A |
08/07/2017 |
| NAVA, CLAUDIA |
GN-A05274 |
1 |
70.00 |
4815********1899 |
153099 |
08/07/2017 |
| NEADS-HILLIARD, JULIE |
GN-NEADS-HILL |
1 |
37.00 |
4408********5334 |
08571C |
08/07/2017 |
| NEAL, NANCY |
GN-A05077 |
1 |
47.00 |
4160********9720 |
073959 |
08/07/2017 |
| OCHOA, GERARDO |
GN-A05037 |
1 |
47.00 |
4815********1472 |
153190 |
08/07/2017 |
| OLIPHANT, LEE |
GN-OLIPHANT |
1 |
37.00 |
4100********6502 |
12377G |
08/07/2017 |
| PADILLA, LUIS |
GN-A05373 |
1 |
80.00 |
4789********2215 |
066725 |
08/07/2017 |
| PANCHAL, PARTH |
GN-A04188 |
1 |
45.00 |
4400********9593 |
06467B |
08/07/2017 |
| PENFIELD, EMILY |
GN-A03116 |
1 |
35.00 |
4032********4790 |
08575B |
08/07/2017 |
| PHILBIN, KRISTIN |
GN-A05131 |
1 |
80.00 |
4100********7687 |
12432A |
08/07/2017 |
| QUINN, JILL |
GN-A04329 |
1 |
47.00 |
4342********6036 |
157461 |
08/07/2017 |
| RAMIREZ, JORGE |
GN-A04606 |
1 |
47.00 |
4815********2438 |
193395 |
08/07/2017 |
| RAYNOR, KRISTIN |
GN-A05182 |
1 |
80.00 |
4079********9561 |
066728 |
08/07/2017 |
| ROSS, ALYCE |
GN-A05289 |
1 |
47.00 |
4147********4975 |
08578C |
08/07/2017 |
| RUSSO, FRANK |
GN-AO5295 |
1 |
35.00 |
4100********4843 |
12405D |
08/07/2017 |
| SANCHEZ, LEONARDO |
GN-A05069 |
1 |
47.00 |
4160********4071 |
073959 |
08/07/2017 |
| SCHMIDT, NOEL |
GN-SCHMIDT |
1 |
37.00 |
5424********8309 |
67316P |
08/07/2017 |
| SCHULTZ, DAN |
GN-A05039 |
1 |
80.00 |
4432********0264 |
022279 |
08/07/2017 |
| SCOTT CAMPE, CATHLEEN |
GN-A04832 |
1 |
47.00 |
5199********3693 |
08583Z |
08/07/2017 |
| SKEOCH, TERRI |
GN-A04031 |
1 |
47.00 |
5466********0626 |
08583Z |
08/07/2017 |
| STANFIELD, MARILYN |
GN-A02762 |
1 |
30.00 |
4388********6108 |
08581C |
08/07/2017 |
| STEVENS, THOMAS |
GN-A04933 |
1 |
47.00 |
4400********6788 |
00711A |
08/07/2017 |
| TAXIER, ARTHUR |
GN-A04048 |
1 |
47.00 |
5410********9511 |
67428P |
08/07/2017 |
| TONGNOOM, NUI |
GN-A04181 |
1 |
45.00 |
4789********9631 |
066735 |
08/07/2017 |
| TORRES, JASMINE |
GN-TORRES |
1 |
37.00 |
4264********4862 |
03174B |
08/07/2017 |
| TOWNSEND, HILARY |
GN-A04625 |
1 |
47.00 |
4147********4547 |
08587D |
08/07/2017 |
| TOWNSHED, JIM |
GN-A04748 |
1 |
47.00 |
4147********3747 |
08587D |
08/07/2017 |
| VEGA, DELPHINA |
GN-A04045 |
1 |
45.00 |
4815********2767 |
153992 |
08/07/2017 |
| WEATHERBY, CHRISTIN |
GN-A05283 |
1 |
47.00 |
4147********3983 |
007678 |
08/07/2017 |
| WHITFIELD, RUTH |
GN-WHITFIELD |
1 |
37.00 |
4789********1761 |
066741 |
08/07/2017 |
| WILLMOTT, PATRICIA |
GN-A01584 |
1 |
45.00 |
5524********1244 |
08593Z |
08/07/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
80.00 |
| 17 |
MasterCard |
829.00 |
| 65 |
Visa |
3443.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4352.50 |