Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKER, WILLIAM |
GN-A04780 |
2 |
45.00 |
5466********7036 |
23289P |
02/20/2018 |
| BATTLES, BARBARA |
GN-BATTLES |
2 |
37.00 |
4266********4095 |
05298C |
02/20/2018 |
| BRAUER, CONSTANCE |
GN-A05227 |
2 |
30.00 |
4147********3051 |
05299D |
02/20/2018 |
| CAMPO, MICHEAL |
GN-A05170 |
2 |
45.00 |
4789********9586 |
023940 |
02/20/2018 |
| CAPACCHIONE, LUCIA |
GN-A04324 |
2 |
47.00 |
5466********8091 |
05298Z |
02/20/2018 |
| CHAFFEE, CHUCK |
GN-CHAFFEE |
2 |
37.00 |
4815********1562 |
125452 |
02/20/2018 |
| COLBURN, PAIGE |
GN-A05313 |
2 |
47.00 |
5392********0399 |
60025Z |
02/20/2018 |
| COLLINS, MICHELEEN |
GN-A05213 |
2 |
37.00 |
4100********6303 |
18696D |
02/20/2018 |
| CONRAD, GISELA |
GN-A04730 |
2 |
37.00 |
4211********5533 |
05299A |
02/20/2018 |
| CUEVAS, FERNANDO |
GN-A05190 |
2 |
47.00 |
4789********3717 |
023950 |
02/20/2018 |
| CULVER, KYLIE |
GN-A05310 |
2 |
47.00 |
4789********5111 |
023952 |
02/20/2018 |
| DEMICCO, FRANK |
GN-DEMICCO-F |
2 |
60.00 |
4388********5517 |
05301C |
02/20/2018 |
| EHLERS, JENNIFER |
GN-A04905 |
2 |
120.00 |
4300********8579 |
020479 |
02/20/2018 |
| EVIRS, LINDA |
GN-A04907 |
2 |
47.00 |
4313********6434 |
01745D |
02/20/2018 |
| FRAGOSO, NALLELY |
GN-A05148 |
2 |
47.00 |
4815********5131 |
175851 |
02/20/2018 |
| GARCIA, LETICIA |
GN-A05398 |
2 |
80.00 |
4315********9726 |
023957 |
02/20/2018 |
| GENTILE, PATRICK |
GN-A04267 |
2 |
40.00 |
5466********4718 |
23387P |
02/20/2018 |
| GLENNON, DAVID |
GN-A05236 |
2 |
80.00 |
4494********1849 |
707378 |
02/20/2018 |
| GUSAR, EVAN |
GN-A04964 |
2 |
47.00 |
4342********0233 |
066238 |
02/20/2018 |
| HARNESS, DENISE |
GN-A03040 |
2 |
47.00 |
5392********2065 |
60025S |
02/20/2018 |
| HENDERSON, ROSS |
GN-HENDERSON |
2 |
47.00 |
4147********3338 |
08040D |
02/20/2018 |
| HERNANDEZ, MIGUEL |
GN-A04157 |
2 |
30.00 |
5466********2402 |
05309P |
02/20/2018 |
| HUDSON, GLENDA |
GN-A04849 |
2 |
60.00 |
5466********4062 |
23609P |
02/20/2018 |
| JOHNSON, DEBBIE |
GN-A04746 |
2 |
45.00 |
4266********5317 |
05306A |
02/20/2018 |
| KARJALA, MARTY |
GN-A05352 |
2 |
45.00 |
4266********6432 |
05307C |
02/20/2018 |
| KILLICK, AUDREY |
GN-A04956 |
2 |
47.00 |
4100********2169 |
18835G |
02/20/2018 |
| KOSH, SHERI |
GN-A05181 |
2 |
47.00 |
4147********4559 |
05308D |
02/20/2018 |
| KRAMER, ALI |
GN-A03322 |
2 |
30.00 |
5466********4927 |
23456P |
02/20/2018 |
| KRIST, CINDY |
GN-A05194 |
2 |
45.00 |
4211********5912 |
05309C |
02/20/2018 |
| LANAU, MARCELLE |
GN-A05401 |
2 |
47.00 |
4266********6249 |
05308B |
02/20/2018 |
| LEE, ELIZABETH |
GN-A05002 |
2 |
47.00 |
4037********9558 |
600255 |
02/20/2018 |
| LIBERTO-BLANCK, DOREEN |
GN-A05356 |
2 |
47.00 |
4802********7349 |
053134 |
02/20/2018 |
| LINDBERG, KATHY |
GN-A05248 |
2 |
40.00 |
4388********4116 |
05312D |
02/20/2018 |
| LOPEZ, JORGE |
GN-A04207 |
2 |
80.00 |
4400********4486 |
05723B |
02/20/2018 |
| LUM, CHRIS |
GN-A05051 |
2 |
47.00 |
4100********9913 |
18891D |
02/20/2018 |
| MAZEROV, LOUISE |
GN-A05159 |
2 |
80.00 |
5157********7617 |
23553Z |
02/20/2018 |
| MESPLE, ANDRE |
GN-A05327 |
2 |
47.00 |
4323********2317 |
229786 |
02/20/2018 |
| OOI, RUTH |
GN-A05379 |
2 |
47.00 |
3797*******4015 |
147504 |
02/20/2018 |
| ORBE, CINTHYA |
GN-A04890 |
2 |
47.00 |
4342********4170 |
032619 |
02/20/2018 |
| PENA, DANIEL |
GN-A05252 |
2 |
47.00 |
4815********7990 |
195355 |
02/20/2018 |
| PHIFER-HOUSEMAN, MARK |
GN-A05144 |
2 |
80.00 |
4003********2196 |
05320D |
02/20/2018 |
| RIOS, ADRIAN |
GN-A05134 |
2 |
47.00 |
4264********1346 |
00638B |
02/20/2018 |
| RODDE, CAROLYN |
GN-RODDE |
2 |
37.00 |
4465********5025 |
020813 |
02/20/2018 |
| SIMON, ARTHUR |
GN-A05410 |
2 |
47.00 |
4684********1160 |
065518 |
02/20/2018 |
| SOLDENWAGNER, JIM |
GN-A05342 |
2 |
80.00 |
4815********0865 |
125553 |
02/20/2018 |
| SPILLER, BLAKE |
GN-A04319 |
2 |
120.00 |
4789********0831 |
023973 |
02/20/2018 |
| TAPIA, ANA |
GN-A05341 |
2 |
47.00 |
4789********6785 |
023972 |
02/20/2018 |
| TIMOTHY, BILL |
GN-TIMOTHY |
2 |
37.00 |
4100********7692 |
18974D |
02/20/2018 |
| TOSCH, JOHN |
GN-TOSCH |
2 |
37.00 |
4147********7247 |
05324C |
02/20/2018 |
| VILLEGAS, ROBERTO |
GN-A05337 |
2 |
47.00 |
4815********5504 |
125554 |
02/20/2018 |
| WADE, DANNY |
GN-WADE |
2 |
35.00 |
5424********3847 |
23720B |
02/20/2018 |
| WAGNON, KIMBERLY |
GN-A05233 |
2 |
47.00 |
4160********7187 |
065518 |
02/20/2018 |
| WILLIAMS, KEN |
GN-A04406 |
2 |
45.00 |
4815********7031 |
195552 |
02/20/2018 |
| WILSON, GARY |
GN-A05349 |
2 |
47.00 |
4411********5673 |
005507 |
02/20/2018 |
| YOUNGER, LAUREN |
GN-YOUNGERL |
2 |
35.00 |
4388********2963 |
05326C |
02/20/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
47.00 |
| 10 |
MasterCard |
461.00 |
| 44 |
Visa |
2276.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2784.00 |