Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACUNA, NOELANY |
GN-A04677 |
1 |
47.00 |
5490********7854 |
08025Z |
09/05/2017 |
| ADAMS, ICA IKE |
GN-ADAMS |
1 |
37.00 |
5409********9354 |
073362 |
09/05/2017 |
| ARDIS, CHRISTIANOS |
GN-A04826 |
1 |
80.00 |
4640********8852 |
08399D |
09/05/2017 |
| BADER, FELICIA |
GN-A05302 |
1 |
80.00 |
4833********8933 |
062908 |
09/05/2017 |
| BANFIELD, BARBARA |
GN-A05061 |
1 |
47.00 |
4270********2498 |
005347 |
09/05/2017 |
| BARAJAS, IDALIA |
GN-A04296 |
1 |
47.00 |
4815********2648 |
122494 |
09/05/2017 |
| BARNHILL, MARY |
GN-A04644 |
1 |
80.00 |
5528********4753 |
08407E |
09/05/2017 |
| BAUTISTA, MARCO |
GN-A04682 |
1 |
80.00 |
4264********9167 |
04457D |
09/05/2017 |
| BAUTISTA, PASCUALA |
GN-A05237 |
1 |
47.00 |
4789********9030 |
099378 |
09/05/2017 |
| BEHRENS, ROSEMARY |
GN-A04635 |
1 |
47.00 |
4342********9000 |
088481 |
09/05/2017 |
| BENNETT, NANCY |
GN-A04001 |
1 |
45.00 |
4264********5584 |
09373A |
09/05/2017 |
| BERG, BARRY |
GN-A04577 |
1 |
47.00 |
4400********5169 |
06781D |
09/05/2017 |
| BRETT, JAMES |
GN-A03861 |
1 |
45.00 |
5424********1581 |
02860P |
09/05/2017 |
| BRUNDIGE, ANDREA |
GN-A04829 |
1 |
47.00 |
4147********3824 |
08409C |
09/05/2017 |
| BUCIO, JUAN |
GN-A05291 |
1 |
37.00 |
4160********6406 |
072953 |
09/05/2017 |
| CASHDAN, BECKY |
GN-A05277 |
1 |
110.00 |
4147********8846 |
08410C |
09/05/2017 |
| CATALAN, GUSTAVO |
GN-A05155 |
1 |
80.00 |
5424********9268 |
02929P |
09/05/2017 |
| CHURCH, PENNY |
GN-A03551 |
1 |
45.00 |
5329********3718 |
09647Z |
09/05/2017 |
| COYLE, SHANNON |
GN-A05099 |
1 |
47.00 |
4833********1283 |
072908 |
09/05/2017 |
| DEPASQUALE, FRANK |
GN-A04895 |
1 |
60.00 |
4833********3219 |
072908 |
09/05/2017 |
| DUNN, LINDA |
GN-A04169 |
1 |
47.00 |
4160********1496 |
072953 |
09/05/2017 |
| ELLSWORTH, MARIBETH |
GN-A04073 |
1 |
30.00 |
5466********8338 |
03013P |
09/05/2017 |
| FRIEND, JUDITH |
GN-A04198 |
1 |
45.00 |
4400********0022 |
04562A |
09/05/2017 |
| FUENTES, JUAN |
GN-FUENTES |
1 |
37.00 |
4342********4580 |
484445 |
09/05/2017 |
| GARCIA, LETICIA |
GN-A05278 |
1 |
80.00 |
4789********2648 |
099388 |
09/05/2017 |
| GENTILE, TERRY |
GN-A03855 |
1 |
40.00 |
5410********5310 |
03054P |
09/05/2017 |
| GONZALEZ, FABIOLA |
GN-A05090 |
1 |
47.00 |
4160********9229 |
072954 |
09/05/2017 |
| GREEN, NANCY |
GN-GREEN |
1 |
37.00 |
4400********6792 |
01842D |
09/05/2017 |
| GUTIERREZ, JUAN |
GN-A04931 |
1 |
120.00 |
4479********3118 |
005581 |
09/05/2017 |
| HAMPTON, BECKY |
GN-A04429 |
1 |
80.00 |
3782*******4025 |
187613 |
09/05/2017 |
| HANKINS, HARRIETT |
GN-A03610 |
1 |
40.00 |
4060********1041 |
08359D |
09/05/2017 |
| HARRIS, RANDY |
GN-A02342 |
1 |
45.00 |
4300********6951 |
005792 |
09/05/2017 |
| HARRIS-LAKIN, BILL |
GN-A04381 |
1 |
30.00 |
5466********8232 |
03207P |
09/05/2017 |
| HARRISON, LEHUA |
GN-A05288 |
1 |
47.00 |
4270********5490 |
005163 |
09/05/2017 |
| HAWTHORNE, SUSAN |
GN-A04514 |
1 |
45.00 |
4233********1059 |
005259 |
09/05/2017 |
| HOGAN, JACKIE |
GN-A04014 |
1 |
45.00 |
4147********6766 |
08429C |
09/05/2017 |
| INOUYE, MIYOKO |
GN-A03540 |
1 |
45.00 |
4037********9565 |
705092 |
09/05/2017 |
| KEY, TED |
GN-A05151 |
1 |
47.00 |
4147********4966 |
705092 |
09/05/2017 |
| LABAN, CHRISTINE |
GN-A03107 |
1 |
22.50 |
4266********4765 |
08438B |
09/05/2017 |
| LOPEZ, GRACIELA |
GN-A04648 |
1 |
47.00 |
4160********6008 |
072954 |
09/05/2017 |
| MARCOTT, LINDA |
GN-MARCOTT |
1 |
37.00 |
4388********7530 |
08442C |
09/05/2017 |
| MARGO, NINA |
GN-A04901 |
1 |
47.00 |
4160********2129 |
072954 |
09/05/2017 |
| MARTIN, LYNNE |
GN-A03984 |
1 |
45.00 |
5466********5169 |
08445P |
09/05/2017 |
| MAY, MICHELLE |
GN-A05164 |
1 |
120.00 |
4160********2327 |
072954 |
09/05/2017 |
| MCLAUGHLIN, NANCY |
GN-A04733 |
1 |
47.00 |
4147********9017 |
08444D |
09/05/2017 |
| MEDINA, RAMIRO |
GN-A05298 |
1 |
45.00 |
4815********2025 |
152399 |
09/05/2017 |
| MENDOZA, ANDREW |
GN-MENDOZA |
1 |
35.00 |
4342********0088 |
050506 |
09/05/2017 |
| MILLER-ANDERSON, LISA |
GN-A04704 |
1 |
45.00 |
4400********1648 |
05619D |
09/05/2017 |
| MITCHENER, MARILYN |
GN-A05024 |
1 |
47.00 |
4465********9999 |
005175 |
09/05/2017 |
| MONDRAGON, JOHN |
GN-A05136 |
1 |
47.00 |
5178********7873 |
08449Z |
09/05/2017 |
| MORSE, NICOLAS |
GN-A05234 |
1 |
45.00 |
4833********8676 |
082908 |
09/05/2017 |
| MOSKOVITZ, ALEX |
GN-A04976 |
1 |
45.00 |
4400********0912 |
00032A |
09/05/2017 |
| NAVA, CLAUDIA |
GN-A05274 |
1 |
37.00 |
4815********1899 |
152992 |
09/05/2017 |
| NEADS-HILLIARD, JULIE |
GN-NEADS-HILL |
1 |
37.00 |
4408********5334 |
08446C |
09/05/2017 |
| NEAL, NANCY |
GN-A05077 |
1 |
47.00 |
4160********9720 |
072955 |
09/05/2017 |
| OCHOA, GERARDO |
GN-A05037 |
1 |
47.00 |
4815********1472 |
102795 |
09/05/2017 |
| OLIPHANT, LEE |
GN-OLIPHANT |
1 |
37.00 |
4100********6502 |
98348G |
09/05/2017 |
| PANCHAL, PARTH |
GN-A04188 |
1 |
45.00 |
4400********9593 |
09460B |
09/05/2017 |
| PEAY, IDELSIA |
GN-A05287 |
1 |
47.00 |
3797*******1006 |
105460 |
09/05/2017 |
| PENFIELD, EMILY |
GN-A03116 |
1 |
35.00 |
4032********4790 |
08451B |
09/05/2017 |
| QUINN, JILL |
GN-A04329 |
1 |
47.00 |
4100********7114 |
98390D |
09/05/2017 |
| RAMIREZ, JORGE |
GN-A04606 |
1 |
47.00 |
4815********2438 |
162597 |
09/05/2017 |
| RAYNOR, KRISTIN |
GN-A05182 |
1 |
80.00 |
4079********9561 |
099409 |
09/05/2017 |
| ROBASCIOTTI, SHARI |
GN-A05306 |
1 |
47.00 |
5466********9404 |
03597P |
09/05/2017 |
| ROSS, ALYCE |
GN-A05289 |
1 |
47.00 |
4147********4975 |
08452C |
09/05/2017 |
| RUSSO, FRANK |
GN-A05295 |
1 |
70.00 |
4100********4843 |
98376D |
09/05/2017 |
| SANCHEZ, LEONARDO |
GN-A05069 |
1 |
47.00 |
4160********4071 |
072955 |
09/05/2017 |
| SCHMIDT, NOEL |
GN-SCHMIDT |
1 |
37.00 |
5424********8309 |
03610P |
09/05/2017 |
| SCHULTZ, DAN |
GN-A05039 |
1 |
80.00 |
4432********0264 |
030373 |
09/05/2017 |
| SCOTT CAMPE, CATHLEEN |
GN-A04832 |
1 |
47.00 |
5199********3693 |
08453Z |
09/05/2017 |
| SKEOCH, TERRI |
GN-A04031 |
1 |
47.00 |
5466********0626 |
08460Z |
09/05/2017 |
| STANFIELD, MARILYN |
GN-A02762 |
1 |
30.00 |
4388********6108 |
08457C |
09/05/2017 |
| STEVENS, THOMAS |
GN-A04933 |
1 |
47.00 |
4400********6788 |
07546A |
09/05/2017 |
| TAXIER, ARTHUR |
GN-A04048 |
1 |
47.00 |
5410********9511 |
03680P |
09/05/2017 |
| TONGNOOM, NUI |
GN-A04181 |
1 |
45.00 |
4789********9631 |
099417 |
09/05/2017 |
| TORRES, JASMINE |
GN-TORRES |
1 |
37.00 |
4264********4862 |
04649B |
09/05/2017 |
| TOWNSEND, HILARY |
GN-A04625 |
1 |
47.00 |
4147********4547 |
08460D |
09/05/2017 |
| TOWNSHED, JIM |
GN-A04748 |
1 |
47.00 |
4147********3747 |
08460D |
09/05/2017 |
| VEGA, DELPHINA |
GN-A04045 |
1 |
45.00 |
4815********2767 |
162092 |
09/05/2017 |
| WEATHERBY, CHRISTIN |
GN-A05283 |
1 |
47.00 |
4147********3983 |
005816 |
09/05/2017 |
| WHITFIELD, RUTH |
GN-WHITFIELD |
1 |
37.00 |
4789********1761 |
099422 |
09/05/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
127.00 |
| 16 |
MasterCard |
751.00 |
| 63 |
Visa |
3215.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4093.50 |