Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACUNA, NOELANY |
GN-A04677 |
1 |
47.00 |
5490********7854 |
07324Z |
11/06/2017 |
| ADAMS, ICA IKE |
GN-ADAMS |
1 |
37.00 |
5409********9354 |
052533 |
11/06/2017 |
| BADER, FELICIA |
GN-A05302 |
1 |
80.00 |
4833********8933 |
053607 |
11/06/2017 |
| BANFIELD, BARBARA |
GN-A05061 |
1 |
47.00 |
4270********2498 |
006234 |
11/06/2017 |
| BARAJAS, IDALIA |
GN-A04296 |
1 |
47.00 |
4815********2648 |
173361 |
11/06/2017 |
| BARNHILL, MARY |
GN-A04644 |
1 |
80.00 |
5528********4753 |
09360E |
11/06/2017 |
| BAUTISTA, MARCO |
GN-A04682 |
1 |
80.00 |
4264********9167 |
09245D |
11/06/2017 |
| BAUTISTA, PASCUALA |
GN-A05237 |
1 |
47.00 |
4789********9030 |
050797 |
11/06/2017 |
| BECERRA, ANA |
GN-A04575 |
1 |
35.00 |
4789********7534 |
050800 |
11/06/2017 |
| BEHRENS, ROSEMARY |
GN-A04635 |
1 |
47.00 |
4342********9000 |
049798 |
11/06/2017 |
| BENNETT, NANCY |
GN-A04001 |
1 |
45.00 |
4264********5584 |
03619A |
11/06/2017 |
| BERG, BARRY |
GN-A04577 |
1 |
47.00 |
4400********5169 |
05540D |
11/06/2017 |
| BRETT, JAMES |
GN-A03861 |
1 |
45.00 |
5424********1581 |
76851P |
11/06/2017 |
| BRUNDIGE, ANDREA |
GN-A04829 |
1 |
47.00 |
4147********3824 |
09364C |
11/06/2017 |
| CASHDAN, BECKY |
GN-A05277 |
1 |
110.00 |
4147********8846 |
09366C |
11/06/2017 |
| CATALAN, GUSTAVO |
GN-A05155 |
1 |
80.00 |
5424********9268 |
76865P |
11/06/2017 |
| CHURCH, PENNY |
GN-A03551 |
1 |
45.00 |
5524********2414 |
07429Z |
11/06/2017 |
| COYLE, SHANNON |
GN-A05099 |
1 |
47.00 |
4833********1283 |
053607 |
11/06/2017 |
| DEPASQUALE, FRANK |
GN-A04895 |
1 |
60.00 |
4833********3219 |
053607 |
11/06/2017 |
| DUNN, LINDA |
GN-A04169 |
1 |
47.00 |
4160********1496 |
063652 |
11/06/2017 |
| ELLSWORTH, MARIBETH |
GN-A04073 |
1 |
30.00 |
5466********8338 |
76948P |
11/06/2017 |
| FRIEND, JUDITH |
GN-A04198 |
1 |
45.00 |
4400********0022 |
08947A |
11/06/2017 |
| FUENTES, JUAN |
GN-FUENTES |
1 |
37.00 |
4342********4580 |
046646 |
11/06/2017 |
| GARCIA, LETICIA |
GN-A05278 |
1 |
80.00 |
4789********2648 |
050808 |
11/06/2017 |
| GENTILE, TERRY |
GN-A03855 |
1 |
40.00 |
5410********5310 |
76962P |
11/06/2017 |
| GONZALEZ, FABIOLA |
GN-A05090 |
1 |
47.00 |
4160********9229 |
063652 |
11/06/2017 |
| GREEN, NANCY |
GN-GREEN |
1 |
37.00 |
4400********6792 |
06758D |
11/06/2017 |
| GUTIERREZ, JUAN |
GN-A05472 |
1 |
120.00 |
4479********3118 |
006371 |
11/06/2017 |
| HANKINS, HARRIETT |
GN-A03610 |
1 |
40.00 |
4060********1041 |
09348D |
11/06/2017 |
| HARRIS, RANDY |
GN-A02342 |
1 |
45.00 |
4300********6951 |
006413 |
11/06/2017 |
| HARRIS-LAKIN, BILL |
GN-A04381 |
1 |
30.00 |
5466********8232 |
77004P |
11/06/2017 |
| HARRISON, LEHUA |
GN-A05288 |
1 |
47.00 |
4270********5490 |
006248 |
11/06/2017 |
| HARRISON, TERRY |
GN-A05314 |
1 |
47.00 |
4270********5490 |
006247 |
11/06/2017 |
| HARTZELL, COURTNEY |
GN-HARTZELL |
1 |
37.00 |
4815********7841 |
173363 |
11/06/2017 |
| HAWTHORNE, SUSAN |
GN-A04514 |
1 |
45.00 |
4233********1059 |
006265 |
11/06/2017 |
| HOGAN, JACKIE |
GN-A04014 |
1 |
45.00 |
4147********6766 |
09381C |
11/06/2017 |
| INOUYE, MIYOKO |
GN-A03540 |
1 |
45.00 |
4037********9565 |
606063 |
11/06/2017 |
| KEY, TED |
GN-A05151 |
1 |
47.00 |
4147********4966 |
606063 |
11/06/2017 |
| KOLB, TRISTYN |
GN-A05082 |
1 |
80.00 |
4342********6173 |
047528 |
11/06/2017 |
| LABAN, CHRISTINE |
GN-A03107 |
1 |
22.50 |
4266********4765 |
09383B |
11/06/2017 |
| LASSITER, MAURENE |
GN-A05225 |
1 |
47.00 |
5332********1347 |
AM9S0D |
11/06/2017 |
| LAWSON, CHAUNCEY |
GN-LAWSON |
1 |
37.00 |
4815********9551 |
143562 |
11/06/2017 |
| LOPEZ, GRACIELA |
GN-A04648 |
1 |
47.00 |
4160********6008 |
063653 |
11/06/2017 |
| MARCOTT, LINDA |
GN-MARCOTT |
1 |
37.00 |
4388********7530 |
09385C |
11/06/2017 |
| MARTIN, LYNNE |
GN-A03984 |
1 |
45.00 |
5466********5169 |
09390P |
11/06/2017 |
| MAY, MICHELLE |
GN-A05164 |
1 |
120.00 |
4160********2327 |
063653 |
11/06/2017 |
| MCLAUGHLIN, NANCY |
GN-A04733 |
1 |
47.00 |
4147********9017 |
09390D |
11/06/2017 |
| MEDINA, RAMIRO |
GN-A05323 |
1 |
45.00 |
4815********2025 |
153667 |
11/06/2017 |
| MENDOZA, ANDREW |
GN-MENDOZA |
1 |
35.00 |
4342********0088 |
040853 |
11/06/2017 |
| MILLER-ANDERSON, LISA |
GN-A04704 |
1 |
45.00 |
4400********1648 |
08784D |
11/06/2017 |
| MITCHENER, MARILYN |
GN-A05024 |
1 |
47.00 |
4465********9999 |
006428 |
11/06/2017 |
| MONDRAGON, JOHN |
GN-A05136 |
1 |
47.00 |
5178********7873 |
09398Z |
11/06/2017 |
| MOSKOVITZ, ALEX |
GN-A05326 |
1 |
45.00 |
4400********0912 |
01246A |
11/06/2017 |
| NAVA, CLAUDIA |
GN-A05274 |
1 |
37.00 |
4815********1899 |
173367 |
11/06/2017 |
| NEADS-HILLIARD, JULIE |
GN-NEADS-HILL |
1 |
37.00 |
4408********5334 |
09393C |
11/06/2017 |
| NEAL, NANCY |
GN-A05077 |
1 |
47.00 |
4160********9720 |
063653 |
11/06/2017 |
| OCHOA, GERARDO |
GN-A05037 |
1 |
47.00 |
4815********1472 |
153668 |
11/06/2017 |
| PANCHAL, PARTH |
GN-A04188 |
1 |
45.00 |
4400********9593 |
00139B |
11/06/2017 |
| PEAY, IDELSIA |
GN-A05287 |
1 |
47.00 |
3797*******1006 |
185932 |
11/06/2017 |
| PENFIELD, EMILY |
GN-A03116 |
1 |
35.00 |
4032********4790 |
09398B |
11/06/2017 |
| PHILBIN, KRISTIN |
GN-A05131 |
1 |
80.00 |
4100********7679 |
42455D |
11/06/2017 |
| QUINN, JILL |
GN-A04329 |
1 |
47.00 |
4100********7114 |
42469D |
11/06/2017 |
| RAMIREZ, JORGE |
GN-A04606 |
1 |
47.00 |
4815********2438 |
153760 |
11/06/2017 |
| ROBASCIOTTI, SHARI |
GN-A05306 |
1 |
47.00 |
5466********9404 |
77282P |
11/06/2017 |
| ROSS, ALYCE |
GN-A05289 |
1 |
47.00 |
4147********4975 |
09410C |
11/06/2017 |
| RUSSO, FRANK |
GN-A05295 |
1 |
70.00 |
4100********4843 |
42510D |
11/06/2017 |
| SANCHEZ, LEONARDO |
GN-A05069 |
1 |
47.00 |
4160********4071 |
063653 |
11/06/2017 |
| SCHMIDT, NOEL |
GN-SCHMIDT |
1 |
37.00 |
5424********8309 |
77337P |
11/06/2017 |
| SCHULTZ, DAN |
GN-A05039 |
1 |
80.00 |
4432********0264 |
030407 |
11/06/2017 |
| SCOTT CAMPE, CATHLEEN |
GN-A04832 |
1 |
47.00 |
5199********3693 |
09403Z |
11/06/2017 |
| SKEOCH, TERRI |
GN-A04031 |
1 |
47.00 |
5466********0626 |
09408Z |
11/06/2017 |
| STANFIELD, MARILYN |
GN-A02762 |
1 |
30.00 |
4388********6108 |
09405C |
11/06/2017 |
| STEVENS, THOMAS |
GN-A04933 |
1 |
47.00 |
4400********6788 |
00948A |
11/06/2017 |
| TAXIER, ARTHUR |
GN-A04048 |
1 |
47.00 |
5410********9511 |
77393P |
11/06/2017 |
| TONGNOOM, NUI |
GN-A04181 |
1 |
45.00 |
4789********9631 |
050828 |
11/06/2017 |
| TOWNSEND, HILARY |
GN-A04625 |
1 |
47.00 |
4147********4547 |
09407D |
11/06/2017 |
| TOWNSHED, JIM |
GN-A04748 |
1 |
47.00 |
4147********3747 |
09408D |
11/06/2017 |
| VEGA, DELPHINA |
GN-A04045 |
1 |
45.00 |
4815********2767 |
103364 |
11/06/2017 |
| WEATHERBY, CHRISTIN |
GN-A05283 |
1 |
47.00 |
4147********3983 |
006261 |
11/06/2017 |
| WILLMOTT, PATRICIA |
GN-A01584 |
1 |
45.00 |
5524********9928 |
09413Z |
11/06/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
47.00 |
| 18 |
MasterCard |
843.00 |
| 61 |
Visa |
3131.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4021.50 |