Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKER, WILLIAM |
GN-A04780 |
2 |
45.00 |
5466********7036 |
24446P |
11/20/2017 |
| BATTLES, BARBARA |
GN-BATTLES |
2 |
37.00 |
4266********4095 |
03015C |
11/20/2017 |
| CAMPO, MICHEAL |
GN-A05170 |
2 |
45.00 |
4789********9586 |
058410 |
11/20/2017 |
| CAPACCHIONE, LUCIA |
GN-A04324 |
2 |
47.00 |
5466********8091 |
03018Z |
11/20/2017 |
| COLBURN, PAIGE |
GN-A05313 |
2 |
47.00 |
5392********0399 |
60021Z |
11/20/2017 |
| COLLINS, MICHELEEN |
GN-A05213 |
2 |
37.00 |
4100********6303 |
39792D |
11/20/2017 |
| CONRAD, GISELA |
GN-A04730 |
2 |
37.00 |
4211********5533 |
03017A |
11/20/2017 |
| COVELL, TARA |
GN-A04724 |
2 |
47.00 |
4789********8760 |
058413 |
11/20/2017 |
| CUEVAS, FERNANDO |
GN-A05190 |
2 |
47.00 |
4789********3717 |
058419 |
11/20/2017 |
| CULVER, KYLIE |
GN-A05310 |
2 |
47.00 |
4789********5111 |
058418 |
11/20/2017 |
| DEMICCO, FRANK |
GN-DEMICCO-F |
2 |
60.00 |
4388********5517 |
03019C |
11/20/2017 |
| EBERLE, BETTY |
GN-A04288 |
2 |
80.00 |
5466********6024 |
24460W |
11/20/2017 |
| EHLERS, JENNIFER |
GN-A04905 |
2 |
120.00 |
4300********8579 |
020278 |
11/20/2017 |
| ESPITIA, EDUARDO |
GN-A05308 |
2 |
47.00 |
4789********4698 |
058421 |
11/20/2017 |
| EVIRS, LINDA |
GN-A04907 |
2 |
47.00 |
4313********6434 |
00837D |
11/20/2017 |
| FRAGOSO, NALLELY |
GN-A05148 |
2 |
47.00 |
4815********5131 |
124917 |
11/20/2017 |
| GENTILE, PATRICK |
GN-A04267 |
2 |
40.00 |
5466********4718 |
24488P |
11/20/2017 |
| GLENNON, DAVID |
GN-A05236 |
2 |
80.00 |
4494********1849 |
509925 |
11/20/2017 |
| GUSAR, EVAN |
GN-A04964 |
2 |
47.00 |
4342********0233 |
051006 |
11/20/2017 |
| HARNESS, DENISE |
GN-A03040 |
2 |
47.00 |
5392********2065 |
60021S |
11/20/2017 |
| HENDERSON, ROSS |
GN-HENDERSON |
2 |
47.00 |
4147********3338 |
01782D |
11/20/2017 |
| HERNANDEZ, JESSICA |
GN-A03816 |
2 |
47.00 |
4815********5460 |
154504 |
11/20/2017 |
| HERNANDEZ, MIGUEL |
GN-A04157 |
2 |
30.00 |
5466********2402 |
03026P |
11/20/2017 |
| HUDSON, GLENDA |
GN-A04849 |
2 |
60.00 |
5466********4062 |
24502P |
11/20/2017 |
| JOHNSON, DEBBIE |
GN-A04746 |
2 |
45.00 |
4266********5317 |
03025A |
11/20/2017 |
| KARJALA, MARTY |
GN-A04200 |
2 |
45.00 |
4266********3468 |
03026C |
11/20/2017 |
| KILLICK, AUDREY |
GN-A04956 |
2 |
47.00 |
4100********2169 |
39834G |
11/20/2017 |
| KRAMER, ALI |
GN-A03322 |
2 |
30.00 |
5466********4927 |
24530P |
11/20/2017 |
| KRIST, CINDY |
GN-A05194 |
2 |
45.00 |
4211********5912 |
03027C |
11/20/2017 |
| LAPINS, GAIL |
GN-A02627 |
2 |
40.00 |
4388********5321 |
03029D |
11/20/2017 |
| LEE, ELIZABETH |
GN-A05002 |
2 |
47.00 |
4037********9558 |
600214 |
11/20/2017 |
| LINDBERG, KATHY |
GN-A05248 |
2 |
40.00 |
4388********4116 |
03030D |
11/20/2017 |
| LOPEZ, JORGE |
GN-A04207 |
2 |
80.00 |
4400********4486 |
01514B |
11/20/2017 |
| LUM, CHRIS |
GN-A05051 |
2 |
47.00 |
4100********9913 |
39917D |
11/20/2017 |
| MAZEROV, LOUISE |
GN-A05159 |
2 |
80.00 |
5157********7617 |
24571Z |
11/20/2017 |
| MENDOZA, ALONSO |
GN-A05108 |
2 |
47.00 |
4815********3605 |
164709 |
11/20/2017 |
| MOLINA, GERARDO |
GN-A04822 |
2 |
45.00 |
4815********3518 |
134012 |
11/20/2017 |
| PHIFER-HOUSEMAN, MARK |
GN-A05144 |
2 |
80.00 |
4003********2196 |
03038D |
11/20/2017 |
| RIOS, ADRIAN |
GN-A05134 |
2 |
47.00 |
4264********1346 |
07364B |
11/20/2017 |
| RODDE, CAROLYN |
GN-RODDE |
2 |
37.00 |
4465********5025 |
020292 |
11/20/2017 |
| SEGOVIA, JORDAN |
GN-A05095 |
2 |
75.00 |
4815********1016 |
144011 |
11/20/2017 |
| SPILLER, BLAKE |
GN-A04319 |
2 |
120.00 |
4789********0831 |
058432 |
11/20/2017 |
| TAPIA, ANA |
GN-A05341 |
2 |
47.00 |
4789********6785 |
058430 |
11/20/2017 |
| TIMOTHY, BILL |
GN-TIMOTHY |
2 |
37.00 |
4100********7692 |
40167D |
11/20/2017 |
| TOSCH, JOHN |
GN-TOSCH |
2 |
37.00 |
4147********7247 |
03041C |
11/20/2017 |
| VILLEGAS, ROBERTO |
GN-A05337 |
2 |
47.00 |
4815********5504 |
144014 |
11/20/2017 |
| WAGNON, KIMBERLY |
GN-A05233 |
2 |
47.00 |
4160********7187 |
064108 |
11/20/2017 |
| WILLIAMS, KEN |
GN-A04406 |
2 |
45.00 |
4815********7031 |
164216 |
11/20/2017 |
| WILLIAMS, SCOTT |
GN-A03583 |
2 |
47.00 |
4833********6262 |
014107 |
11/20/2017 |
| YOUNGER, LAUREN |
GN-YOUNGERL |
2 |
35.00 |
4388********0236 |
03047C |
11/20/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
506.00 |
| 40 |
Visa |
2068.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2574.00 |