Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACUNA, NOELANY |
GN-A04677 |
1 |
80.00 |
5490********7854 |
08728Z |
04/05/2018 |
| ADAMS, ICA IKE |
GN-ADAMS |
1 |
37.00 |
5409********9354 |
066234 |
04/05/2018 |
| ARELLANO, MAIRA |
GN-A05433 |
1 |
47.00 |
4815********6155 |
134108 |
04/05/2018 |
| AYALA, MARIA |
GN-A05387 |
1 |
47.00 |
4342********0648 |
014728 |
04/05/2018 |
| BADER, FELICIA |
GN-A05332 |
1 |
80.00 |
4833********8933 |
014007 |
04/05/2018 |
| BANFIELD, BARBARA |
GN-A05061 |
1 |
47.00 |
4270********2498 |
005946 |
04/05/2018 |
| BARAJAS, IDALIA |
GN-A04296 |
1 |
47.00 |
4815********2648 |
124507 |
04/05/2018 |
| BARNHILL, MARY |
GN-A04644 |
1 |
80.00 |
5528********4753 |
00953E |
04/05/2018 |
| BAUTISTA, MARCO |
GN-A04682 |
1 |
80.00 |
4264********9167 |
02166D |
04/05/2018 |
| BAUTISTA, PASCUALA |
GN-A05237 |
1 |
47.00 |
4315********4699 |
016069 |
04/05/2018 |
| BECERRA, ANA |
GN-A05432 |
1 |
35.00 |
4789********7534 |
016068 |
04/05/2018 |
| BEHRENS, ROSEMARY |
GN-A04635 |
1 |
47.00 |
4342********9000 |
037717 |
04/05/2018 |
| BENNETT, NANCY |
GN-A04001 |
1 |
45.00 |
4264********5584 |
05564A |
04/05/2018 |
| BERG, BARRY |
GN-A04577 |
1 |
47.00 |
4400********5169 |
00381D |
04/05/2018 |
| BLOW, JULIE |
GN-A05372 |
1 |
80.00 |
4147********5377 |
04490D |
04/05/2018 |
| BRETT, JAMES |
GN-A03861 |
1 |
45.00 |
5424********1581 |
74214P |
04/05/2018 |
| CASHDAN, BECKY |
GN-A05277 |
1 |
37.00 |
4147********8097 |
00953C |
04/05/2018 |
| CATALAN, GUSTAVO |
GN-A05155 |
1 |
80.00 |
5424********9268 |
74256P |
04/05/2018 |
| CHURCH, PENNY |
GN-A03551 |
1 |
45.00 |
5524********2414 |
00350P |
04/05/2018 |
| COYLE, SHANNON |
GN-A05099 |
1 |
47.00 |
4833********1283 |
014007 |
04/05/2018 |
| CUTLER, WILLIAM |
GN-CUTLER |
1 |
37.00 |
4465********9146 |
005497 |
04/05/2018 |
| DEPASQUALE, FRANK |
GN-A05400 |
1 |
60.00 |
4833********7616 |
014007 |
04/05/2018 |
| DUNN, LINDA |
GN-A04169 |
1 |
47.00 |
4160********1496 |
064039 |
04/05/2018 |
| ELLSWORTH, MARIBETH |
GN-A04073 |
1 |
30.00 |
5466********8338 |
74298P |
04/05/2018 |
| ESTRADA, RODRIGO |
GN-A05389 |
1 |
47.00 |
4400********9775 |
02271B |
04/05/2018 |
| FISCALINI, CLAYTON |
GN-A03666 |
1 |
45.00 |
4477********0703 |
044032 |
04/05/2018 |
| FISCALINI, KIRSTEN |
GN-A05408 |
1 |
47.00 |
4758********7764 |
044032 |
04/05/2018 |
| FLORES, VICTOR |
GN-A04560 |
1 |
47.00 |
4815********2040 |
144600 |
04/05/2018 |
| FRIEND, JUDITH |
GN-A04198 |
1 |
45.00 |
4400********0022 |
04191A |
04/05/2018 |
| FUENTES, JUAN |
GN-FUENTES |
1 |
37.00 |
4342********4580 |
049522 |
04/05/2018 |
| GENTILE, TERRY |
GN-A03855 |
1 |
40.00 |
5410********5310 |
74339P |
04/05/2018 |
| GONZALEZ, FABIOLA |
GN-A05090 |
1 |
47.00 |
4160********9229 |
064040 |
04/05/2018 |
| GUTIERREZ, JUAN |
GN-A05472 |
1 |
120.00 |
4479********3118 |
005703 |
04/05/2018 |
| HANKINS, HARRIETT |
GN-A03610 |
1 |
40.00 |
4060********1041 |
00969D |
04/05/2018 |
| HARRIS, RANDY |
GN-A02342 |
1 |
45.00 |
4300********6951 |
005962 |
04/05/2018 |
| HARRIS-LAKIN, BILL |
GN-A05366 |
1 |
30.00 |
5466********8232 |
74367P |
04/05/2018 |
| HARRISON, LEHUA |
GN-A05288 |
1 |
47.00 |
4270********5490 |
005200 |
04/05/2018 |
| HARRISON, TERRY |
GN-A05314 |
1 |
47.00 |
4270********5490 |
005202 |
04/05/2018 |
| HARTZELL, COURTNEY |
GN-HARTZELL |
1 |
37.00 |
4815********7841 |
144603 |
04/05/2018 |
| HAWTHORNE, SUSAN |
GN-A04514 |
1 |
45.00 |
4233********1059 |
005623 |
04/05/2018 |
| HELMS, ANDREA |
GN-A05420 |
1 |
47.00 |
5248********3899 |
00596B |
04/05/2018 |
| HOGAN, JACKIE |
GN-A04014 |
1 |
45.00 |
4147********6766 |
00974C |
04/05/2018 |
| INOUYE, MIYOKO |
GN-A03540 |
1 |
45.00 |
4037********9565 |
605004 |
04/05/2018 |
| JENKINS, GAYLE |
GN-A05451 |
1 |
47.00 |
4100********8029 |
87074D |
04/05/2018 |
| KEY, TED |
GN-A05151 |
1 |
47.00 |
4147********4966 |
605004 |
04/05/2018 |
| KOLB, TRISTYN |
GN-A05082 |
1 |
80.00 |
4342********6173 |
029924 |
04/05/2018 |
| LABAN, CHRISTINE |
GN-A03107 |
1 |
22.50 |
4266********4765 |
00978B |
04/05/2018 |
| LACEY, DAVID |
GN-A05046 |
1 |
47.00 |
4388********5999 |
00977D |
04/05/2018 |
| LASSITER, MAURENE |
GN-A05225 |
1 |
47.00 |
5332********1347 |
NKEYQB |
04/05/2018 |
| LOPEZ, GRACIELA |
GN-A05431 |
1 |
47.00 |
4160********6008 |
064040 |
04/05/2018 |
| MAGANA, VALERIA |
GN-A05383 |
1 |
80.00 |
4342********6441 |
000714 |
04/05/2018 |
| MARCOTT, LINDA |
GN-MARCOTT |
1 |
37.00 |
4388********7530 |
00980C |
04/05/2018 |
| MARINO, LAWRENCE |
GN-A05330 |
1 |
47.00 |
4388********1645 |
00979C |
04/05/2018 |
| MARTIN, LYNNE |
GN-A03984 |
1 |
45.00 |
5466********5169 |
00985P |
04/05/2018 |
| MAYNARD, GILES |
GN-A0428 |
1 |
47.00 |
4789********2226 |
016092 |
04/05/2018 |
| MCLAUGHLIN, NANCY |
GN-A04733 |
1 |
47.00 |
4147********9017 |
00983D |
04/05/2018 |
| MEDINA, RAMIRO |
GN-A05323 |
1 |
45.00 |
4815********2025 |
124607 |
04/05/2018 |
| MENDEZ, CLAUDIA |
GN-A05407 |
1 |
47.00 |
4160********0578 |
064040 |
04/05/2018 |
| MILLER-ANDERSON, LISA |
GN-A04704 |
1 |
45.00 |
4400********1648 |
07870D |
04/05/2018 |
| MITCHENER, MARILYN |
GN-A05024 |
1 |
47.00 |
4465********9999 |
005215 |
04/05/2018 |
| MOSKOVITZ, ALEX |
GN-A05326 |
1 |
45.00 |
4400********0912 |
09791A |
04/05/2018 |
| NAVA, CLAUDIA |
GN-A05274 |
1 |
37.00 |
4815********1899 |
124602 |
04/05/2018 |
| NEAL, NANCY |
GN-A05077 |
1 |
47.00 |
4160********9720 |
064040 |
04/05/2018 |
| OLSEN, DENYSE |
GN-A04985 |
1 |
45.00 |
4100********1916 |
87254D |
04/05/2018 |
| PENFIELD, EMILY |
GN-A03116 |
1 |
35.00 |
4032********4790 |
00988B |
04/05/2018 |
| PHILBIN, KRISTIN |
GN-A05131 |
1 |
80.00 |
4100********7679 |
87268D |
04/05/2018 |
| POWELS, MARISSA |
GN-A05411 |
1 |
47.00 |
4235********1443 |
044033 |
04/05/2018 |
| ROBASCIOTTI, SHARI |
GN-A05306 |
1 |
47.00 |
5466********9404 |
74603P |
04/05/2018 |
| ROSS, ALYCE |
GN-A05289 |
1 |
47.00 |
4147********4975 |
00989C |
04/05/2018 |
| RUSSO, FRANK |
GN-A05295 |
1 |
80.00 |
4789********4661 |
016100 |
04/05/2018 |
| SANCHEZ, LEONARDO |
GN-A05069 |
1 |
47.00 |
4160********4071 |
064041 |
04/05/2018 |
| SCHMIDT, NOEL |
GN-SCHMIDT |
1 |
37.00 |
5424********8309 |
74631P |
04/05/2018 |
| SCHULTZ, DAN |
GN-A05039 |
1 |
80.00 |
4432********0264 |
002726 |
04/05/2018 |
| SCOTT CAMPE, CATHLEEN |
GN-A04832 |
1 |
47.00 |
5199********3693 |
00995Z |
04/05/2018 |
| SKEOCH, TERRI |
GN-A04031 |
1 |
47.00 |
5466********0626 |
00998Z |
04/05/2018 |
| SOUTHER, ROBERT |
GN-A05384 |
1 |
47.00 |
4147********8519 |
01016C |
04/05/2018 |
| SPITZLEY, SUSAN |
GN-A05442 |
1 |
47.00 |
4815********3290 |
144702 |
04/05/2018 |
| STANFIELD, MARILYN |
GN-A05368 |
1 |
30.00 |
4388********6108 |
01010C |
04/05/2018 |
| STEVENS, THOMAS |
GN-A04933 |
1 |
47.00 |
4400********6788 |
06175A |
04/05/2018 |
| TACKER, LORAN |
GN-TACKER |
1 |
37.00 |
4100********6303 |
87491D |
04/05/2018 |
| TONGNOOM, NUI |
GN-A04181 |
1 |
45.00 |
4789********9631 |
016128 |
04/05/2018 |
| TOWNSEND, HILARY |
GN-A04625 |
1 |
47.00 |
4147********4547 |
01020D |
04/05/2018 |
| TOWNSHED, JIM |
GN-A04748 |
1 |
47.00 |
4147********3747 |
01023D |
04/05/2018 |
| VEGA, DELPHINA |
GN-A04045 |
1 |
45.00 |
4815********8899 |
184702 |
04/05/2018 |
| VIALPANDO, DYLAN |
GN-A05347 |
1 |
47.00 |
4789********8904 |
016122 |
04/05/2018 |
| WEATHERBY, CHRISTIN |
GN-A05283 |
1 |
47.00 |
4147********3983 |
005182 |
04/05/2018 |
| WILLMOTT, PATRICIA |
GN-A01584 |
1 |
45.00 |
5524********9928 |
01023Z |
04/05/2018 |
| WOOD, LOGAN |
GN-A05436 |
1 |
47.00 |
4833********9614 |
044007 |
04/05/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 17 |
MasterCard |
829.00 |
| 71 |
Visa |
3518.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4347.50 |