Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACUNA, NOELANY |
GN-A04677 |
1 |
80.00 |
5490********7854 |
04716Z |
02/05/2018 |
| ADAMS, ICA IKE |
GN-ADAMS |
1 |
37.00 |
5409********9354 |
013550 |
02/05/2018 |
| AYALA, MARIA |
GN-A05387 |
1 |
47.00 |
4342********0648 |
025594 |
02/05/2018 |
| BADER, FELICIA |
GN-A05332 |
1 |
80.00 |
4833********8933 |
095607 |
02/05/2018 |
| BANFIELD, BARBARA |
GN-A05061 |
1 |
47.00 |
4270********2498 |
005668 |
02/05/2018 |
| BARAJAS, IDALIA |
GN-A04296 |
1 |
47.00 |
4815********2648 |
125560 |
02/05/2018 |
| BARNHILL, MARY |
GN-A04644 |
1 |
80.00 |
5528********4753 |
09781E |
02/05/2018 |
| BAUTISTA, MARCO |
GN-A04682 |
1 |
80.00 |
4264********9167 |
07308D |
02/05/2018 |
| BECERRA, ANA |
GN-A04575 |
1 |
35.00 |
4789********7534 |
055063 |
02/05/2018 |
| BEHRENS, ROSEMARY |
GN-A04635 |
1 |
47.00 |
4342********9000 |
011976 |
02/05/2018 |
| BENNETT, NANCY |
GN-A04001 |
1 |
45.00 |
4264********5584 |
04685A |
02/05/2018 |
| BERG, BARRY |
GN-A04577 |
1 |
47.00 |
4400********5169 |
00173D |
02/05/2018 |
| BLOW, JULIE |
GN-A05372 |
1 |
80.00 |
4147********5377 |
03611D |
02/05/2018 |
| BRETT, JAMES |
GN-A03861 |
1 |
45.00 |
5424********1581 |
76906P |
02/05/2018 |
| BRUNDIGE, ANDREA |
GN-A04829 |
1 |
47.00 |
4147********3824 |
09792C |
02/05/2018 |
| CASHDAN, BECKY |
GN-A05277 |
1 |
110.00 |
4147********8097 |
09789C |
02/05/2018 |
| CATALAN, GUSTAVO |
GN-A05155 |
1 |
80.00 |
5424********9268 |
76920P |
02/05/2018 |
| CHURCH, PENNY |
GN-A03551 |
1 |
45.00 |
5524********2414 |
09471P |
02/05/2018 |
| COYLE, SHANNON |
GN-A05099 |
1 |
47.00 |
4833********1283 |
095607 |
02/05/2018 |
| CUTLER, WILLIAM |
GN-CUTLER |
1 |
37.00 |
4465********9146 |
005096 |
02/05/2018 |
| DEPASQUALE, FRANK |
GN-A04895 |
1 |
60.00 |
4833********3219 |
095607 |
02/05/2018 |
| DUNN, LINDA |
GN-A04169 |
1 |
47.00 |
4160********1496 |
065707 |
02/05/2018 |
| ELLSWORTH, MARIBETH |
GN-A04073 |
1 |
30.00 |
5466********8338 |
77003P |
02/05/2018 |
| ESTRADA, RODRIGO |
GN-A05389 |
1 |
47.00 |
4400********9775 |
01392B |
02/05/2018 |
| FISCALINI, CLAYTON |
GN-A03666 |
1 |
45.00 |
4477********0703 |
045659 |
02/05/2018 |
| FISCALINI, KIRSTEN |
GN-A05338 |
1 |
47.00 |
4758********7764 |
045700 |
02/05/2018 |
| FLORES, VICTOR |
GN-A04560 |
1 |
47.00 |
4815********2040 |
125362 |
02/05/2018 |
| FRIEND, JUDITH |
GN-A04198 |
1 |
45.00 |
4400********0022 |
01392A |
02/05/2018 |
| FUENTES, JUAN |
GN-FUENTES |
1 |
37.00 |
4342********4580 |
030967 |
02/05/2018 |
| GENTILE, TERRY |
GN-A03855 |
1 |
40.00 |
5410********5310 |
77073P |
02/05/2018 |
| GONZALEZ, FABIOLA |
GN-A05090 |
1 |
47.00 |
4160********9229 |
065707 |
02/05/2018 |
| GUTIERREZ, JUAN |
GN-A05472 |
1 |
120.00 |
4479********3118 |
005083 |
02/05/2018 |
| HANKINS, HARRIETT |
GN-A03610 |
1 |
40.00 |
4060********1041 |
09790D |
02/05/2018 |
| HARRIS, RANDY |
GN-A02342 |
1 |
45.00 |
4300********6951 |
005099 |
02/05/2018 |
| HARRIS-LAKIN, BILL |
GN-A05366 |
1 |
30.00 |
5466********8232 |
77142P |
02/05/2018 |
| HARRISON, LEHUA |
GN-A05288 |
1 |
47.00 |
4270********5490 |
005100 |
02/05/2018 |
| HARRISON, TERRY |
GN-A05314 |
1 |
47.00 |
4270********5490 |
005684 |
02/05/2018 |
| HARTZELL, COURTNEY |
GN-HARTZELL |
1 |
37.00 |
4815********7841 |
185365 |
02/05/2018 |
| HAWTHORNE, SUSAN |
GN-A04514 |
1 |
45.00 |
4233********1059 |
005213 |
02/05/2018 |
| HOGAN, JACKIE |
GN-A04014 |
1 |
45.00 |
4147********6766 |
01007C |
02/05/2018 |
| INOUYE, MIYOKO |
GN-A03540 |
1 |
45.00 |
4037********9565 |
605075 |
02/05/2018 |
| KEY, TED |
GN-A05151 |
1 |
47.00 |
4147********4966 |
605075 |
02/05/2018 |
| KOLB, TRISTYN |
GN-A05082 |
1 |
80.00 |
4342********6173 |
006074 |
02/05/2018 |
| LABAN, CHRISTINE |
GN-A03107 |
1 |
22.50 |
4266********4765 |
01010B |
02/05/2018 |
| LACEY, DAVID |
GN-A05046 |
1 |
47.00 |
4388********5999 |
01008D |
02/05/2018 |
| LASSITER, MAURENE |
GN-A05225 |
1 |
47.00 |
5332********1347 |
IJHUOE |
02/05/2018 |
| LOPEZ, GRACIELA |
GN-A05388 |
1 |
47.00 |
4160********6008 |
065707 |
02/05/2018 |
| MARCOTT, LINDA |
GN-MARCOTT |
1 |
37.00 |
4388********7530 |
01011C |
02/05/2018 |
| MARINO, LAWRENCE |
GN-A05330 |
1 |
47.00 |
4388********1645 |
01011C |
02/05/2018 |
| MARTIN, LYNNE |
GN-A03984 |
1 |
45.00 |
5466********5169 |
01014P |
02/05/2018 |
| MAYNARD, GILES |
GN-A0428 |
1 |
47.00 |
4789********2226 |
055090 |
02/05/2018 |
| MCLAUGHLIN, NANCY |
GN-A04733 |
1 |
47.00 |
4147********9017 |
01014D |
02/05/2018 |
| MEDINA, RAMIRO |
GN-A05323 |
1 |
45.00 |
4815********2025 |
165269 |
02/05/2018 |
| MILLER-ANDERSON, LISA |
GN-A04704 |
1 |
45.00 |
4400********1648 |
00548D |
02/05/2018 |
| MITCHENER, MARILYN |
GN-A05024 |
1 |
47.00 |
4465********9999 |
005077 |
02/05/2018 |
| MOSKOVITZ, ALEX |
GN-A05326 |
1 |
45.00 |
4400********0912 |
00548A |
02/05/2018 |
| NATHANSON, MARSHA |
GN-A05360 |
1 |
47.00 |
5466********4385 |
75306P |
02/05/2018 |
| NAVA, CLAUDIA |
GN-A05274 |
1 |
37.00 |
4815********1899 |
125664 |
02/05/2018 |
| NEAL, NANCY |
GN-A05077 |
1 |
47.00 |
4160********9720 |
065708 |
02/05/2018 |
| PANCHAL, PARTH |
GN-A04188 |
1 |
45.00 |
4400********9593 |
03010B |
02/05/2018 |
| PENFIELD, EMILY |
GN-A03116 |
1 |
35.00 |
4032********4790 |
01019B |
02/05/2018 |
| PHILBIN, KRISTIN |
GN-A05131 |
1 |
80.00 |
4100********7679 |
92164D |
02/05/2018 |
| QUINN, JILL |
GN-A04329 |
1 |
47.00 |
4100********7114 |
92177D |
02/05/2018 |
| RAMIREZ, JORGE |
GN-A04606 |
1 |
47.00 |
4815********2438 |
105175 |
02/05/2018 |
| RAYNOR, KRISTIN |
GN-A05182 |
1 |
80.00 |
4756********2692 |
055093 |
02/05/2018 |
| ROBASCIOTTI, SHARI |
GN-A05306 |
1 |
47.00 |
5466********9404 |
77254P |
02/05/2018 |
| ROSS, ALYCE |
GN-A05289 |
1 |
47.00 |
4147********4975 |
01023C |
02/05/2018 |
| RUSSO, FRANK |
GN-A05295 |
1 |
80.00 |
4789********4661 |
055096 |
02/05/2018 |
| SANCHEZ, LEONARDO |
GN-A05069 |
1 |
47.00 |
4160********4071 |
065708 |
02/05/2018 |
| SCHMIDT, NOEL |
GN-SCHMIDT |
1 |
37.00 |
5424********8309 |
77337P |
02/05/2018 |
| SCHULTZ, DAN |
GN-A05039 |
1 |
80.00 |
4432********0264 |
007648 |
02/05/2018 |
| SCOTT CAMPE, CATHLEEN |
GN-A04832 |
1 |
47.00 |
5199********3693 |
01030Z |
02/05/2018 |
| SKEOCH, TERRI |
GN-A04031 |
1 |
47.00 |
5466********0626 |
01031Z |
02/05/2018 |
| SOUTHER, ROBERT |
GN-A05384 |
1 |
47.00 |
4147********8519 |
01027C |
02/05/2018 |
| STANFIELD, MARILYN |
GN-A05368 |
1 |
30.00 |
4388********6108 |
01026C |
02/05/2018 |
| STEVENS, THOMAS |
GN-A04933 |
1 |
47.00 |
4400********6788 |
02170A |
02/05/2018 |
| TACKER, LORAN |
GN-TACKER |
1 |
37.00 |
4100********6303 |
92205D |
02/05/2018 |
| TAXIER, ARTHUR |
GN-A04048 |
1 |
47.00 |
5410********9511 |
77420Z |
02/05/2018 |
| TONGNOOM, NUI |
GN-A04181 |
1 |
45.00 |
4789********9631 |
055103 |
02/05/2018 |
| TOWNSEND, HILARY |
GN-A04625 |
1 |
47.00 |
4147********4547 |
01032D |
02/05/2018 |
| TOWNSHED, JIM |
GN-A04748 |
1 |
47.00 |
4147********3747 |
01034D |
02/05/2018 |
| VEGA, DELPHINA |
GN-A04045 |
1 |
45.00 |
4815********2767 |
105166 |
02/05/2018 |
| VIALPANDO, DYLAN |
GN-A05347 |
1 |
47.00 |
4789********8904 |
055107 |
02/05/2018 |
| WEATHERBY, CHRISTIN |
GN-A05283 |
1 |
47.00 |
4147********3983 |
005914 |
02/05/2018 |
| WILLMOTT, PATRICIA |
GN-A01584 |
1 |
45.00 |
5524********9928 |
01037Z |
02/05/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 18 |
MasterCard |
876.00 |
| 67 |
Visa |
3403.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4279.50 |