Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKER, WILLIAM |
GN-A04780 |
2 |
45.00 |
5466********7036 |
35401P |
10/20/2017 |
| BRAUER, CONSTANCE |
GN-A05227 |
2 |
30.00 |
4147********9908 |
05816D |
10/20/2017 |
| CAPACCHIONE, LUCIA |
GN-A04324 |
2 |
47.00 |
5466********8091 |
05819Z |
10/20/2017 |
| COLLINS, MICHELEEN |
GN-A05213 |
2 |
37.00 |
4100********6303 |
89619D |
10/20/2017 |
| CONRAD, GISELA |
GN-A04730 |
2 |
37.00 |
4211********5533 |
05818A |
10/20/2017 |
| COVELL, TARA |
GN-A04724 |
2 |
47.00 |
4789********8760 |
087748 |
10/20/2017 |
| CUEVAS, FERNANDO |
GN-A05190 |
2 |
80.00 |
4789********3717 |
087746 |
10/20/2017 |
| CULVER, KYLIE |
GN-A05310 |
2 |
47.00 |
4789********5111 |
087749 |
10/20/2017 |
| DEMICCO, FRANK |
GN-DEMICCO-F |
2 |
60.00 |
4388********5517 |
05819C |
10/20/2017 |
| EBERLE, BETTY |
GN-A04288 |
2 |
80.00 |
5466********6024 |
35429W |
10/20/2017 |
| EHLERS, JENNIFER |
GN-A04905 |
2 |
120.00 |
4300********8579 |
020076 |
10/20/2017 |
| ESPITIA, EDUARDO |
GN-A05308 |
2 |
47.00 |
4789********4698 |
087755 |
10/20/2017 |
| EVIRS, LINDA |
GN-A04907 |
2 |
47.00 |
4313********6434 |
05909D |
10/20/2017 |
| FRAGOSO, NALLELY |
GN-A05148 |
2 |
47.00 |
4815********5131 |
132657 |
10/20/2017 |
| GENTILE, PATRICK |
GN-A04267 |
2 |
40.00 |
5466********4718 |
35512P |
10/20/2017 |
| GLENNON, DAVID |
GN-A05236 |
2 |
80.00 |
4494********1849 |
802635 |
10/20/2017 |
| HARNESS, DENISE |
GN-A03040 |
2 |
47.00 |
5392********2065 |
60025S |
10/20/2017 |
| HENDERSON, ROSS |
GN-HENDERSON |
2 |
110.00 |
4147********3338 |
06716D |
10/20/2017 |
| HERNANDEZ, JESSICA |
GN-A03816 |
2 |
47.00 |
4815********5460 |
122559 |
10/20/2017 |
| HERNANDEZ, MIGUEL |
GN-A04157 |
2 |
30.00 |
5466********2402 |
05829P |
10/20/2017 |
| HUDSON, GLENDA |
GN-A04849 |
2 |
60.00 |
5466********4062 |
35526P |
10/20/2017 |
| JOHNSON, DEBBIE |
GN-A04746 |
2 |
45.00 |
4266********5317 |
05829A |
10/20/2017 |
| KARJALA, MARTY |
GN-A04200 |
2 |
45.00 |
4266********3468 |
05829C |
10/20/2017 |
| KILLICK, AUDREY |
GN-A04956 |
2 |
47.00 |
4100********2169 |
89647G |
10/20/2017 |
| KRAMER, ALI |
GN-A03322 |
2 |
30.00 |
5466********4927 |
35554P |
10/20/2017 |
| KRIST, CINDY |
GN-A05194 |
2 |
45.00 |
4211********5912 |
05830C |
10/20/2017 |
| LAPINS, GAIL |
GN-A02627 |
2 |
40.00 |
4388********5321 |
05831D |
10/20/2017 |
| LEE, ELIZABETH |
GN-A05002 |
2 |
47.00 |
4037********9558 |
600252 |
10/20/2017 |
| LINDBERG, KATHY |
GN-A05248 |
2 |
40.00 |
4388********4116 |
05834D |
10/20/2017 |
| LOPEZ, JORGE |
GN-A04207 |
2 |
80.00 |
4400********4486 |
05916B |
10/20/2017 |
| MAZEROV, LOUISE |
GN-A05159 |
2 |
80.00 |
5157********7617 |
35624Z |
10/20/2017 |
| MENDOZA, ALONSO |
GN-A05108 |
2 |
47.00 |
4815********3605 |
142157 |
10/20/2017 |
| MOLINA, GERARDO |
GN-A04822 |
2 |
45.00 |
4815********3518 |
142158 |
10/20/2017 |
| PHIFER-HOUSEMAN, MARK |
GN-A05144 |
2 |
80.00 |
4003********2196 |
05843D |
10/20/2017 |
| RIOS, ADRIAN |
GN-A05134 |
2 |
47.00 |
4264********1346 |
04673B |
10/20/2017 |
| RODDE, CAROLYN |
GN-RODDE |
2 |
37.00 |
4465********5025 |
020960 |
10/20/2017 |
| SANDERS, GREG |
GN-A04568 |
2 |
47.00 |
4147********3594 |
020135 |
10/20/2017 |
| SEGOVIA, JORDAN |
GN-A05095 |
2 |
75.00 |
4815********1016 |
132755 |
10/20/2017 |
| SPILLER, BLAKE |
GN-A04319 |
2 |
120.00 |
4789********0831 |
087769 |
10/20/2017 |
| TIMOTHY, BILL |
GN-TIMOTHY |
2 |
37.00 |
4100********7692 |
89772D |
10/20/2017 |
| TOSCH, JOHN |
GN-TOSCH |
2 |
37.00 |
4147********7247 |
05839C |
10/20/2017 |
| VILLEGAS, ROBERTO |
GN-A05337 |
2 |
47.00 |
4815********5504 |
142252 |
10/20/2017 |
| WAGNON, KIMBERLY |
GN-A05233 |
2 |
47.00 |
4160********7187 |
062535 |
10/20/2017 |
| WILLIAMS, KEN |
GN-A04406 |
2 |
45.00 |
4815********7031 |
172953 |
10/20/2017 |
| WILLIAMS, SCOTT |
GN-A03583 |
2 |
47.00 |
4833********6262 |
082507 |
10/20/2017 |
| YOUNGER, LAUREN |
GN-YOUNGERL |
2 |
35.00 |
4388********0236 |
05846C |
10/20/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
459.00 |
| 37 |
Visa |
2018.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2477.00 |