Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARDIS, CHRISTIANOS |
GN-A04826 |
2 |
47.00 |
4640********8852 |
00555D |
06/20/2018 |
| AUSTIN, ROBERT |
GN-A05477 |
2 |
47.00 |
4900********5313 |
082008 |
06/20/2018 |
| BAKER, WILLIAM |
GN-A04780 |
2 |
45.00 |
5466********7036 |
09937P |
06/20/2018 |
| BATTLES, BARBARA |
GN-BATTLES |
2 |
37.00 |
4266********4095 |
00446C |
06/20/2018 |
| BRAUER, CONSTANCE |
GN-A05227 |
2 |
30.00 |
4147********3051 |
00560D |
06/20/2018 |
| CAPACCHIONE, LUCIA |
GN-A04324 |
2 |
47.00 |
4147********6539 |
06625C |
06/20/2018 |
| CHAFFEE, CHUCK |
GN-CHAFFEE |
2 |
37.00 |
4815********1562 |
132302 |
06/20/2018 |
| COLLINS, MICHELEEN |
GN-A05213 |
2 |
37.00 |
4100********6303 |
53978C |
06/20/2018 |
| CONRAD, GISELA |
GN-A04730 |
2 |
37.00 |
4211********5533 |
00450A |
06/20/2018 |
| CUEVAS, FERNANDO |
GN-A05526 |
2 |
80.00 |
4789********3717 |
063603 |
06/20/2018 |
| DEMICCO, FRANK |
GN-DEMICCO-F |
2 |
60.00 |
4388********5517 |
00452C |
06/20/2018 |
| ENGELHARDT, LINDSEY |
GN-A0548 |
2 |
47.00 |
4815********8075 |
112908 |
06/20/2018 |
| EVIRS, LINDA |
GN-A04907 |
2 |
47.00 |
4313********6434 |
09490D |
06/20/2018 |
| FERNANDEZ, LETICIA |
GN-A05398 |
2 |
47.00 |
4315********9726 |
063604 |
06/20/2018 |
| GENTILE, PATRICK |
GN-A04267 |
2 |
40.00 |
5466********4718 |
10118P |
06/20/2018 |
| GLENNON, DAVID |
GN-A05236 |
2 |
80.00 |
4494********1849 |
807011 |
06/20/2018 |
| GOODMAN, EILEEN |
GN-A05481 |
2 |
47.00 |
5466********6491 |
10104P |
06/20/2018 |
| HARNESS, DENISE |
GN-A03040 |
2 |
47.00 |
5392********2065 |
70020S |
06/20/2018 |
| HERNANDEZ, MIGUEL |
GN-A04157 |
2 |
30.00 |
5466********2402 |
00458P |
06/20/2018 |
| HOBSON, NANCY |
GN-A05495 |
2 |
47.00 |
5466********5286 |
00570P |
06/20/2018 |
| HUDSON, GLENDA |
GN-A04849 |
2 |
60.00 |
5466********4062 |
10146P |
06/20/2018 |
| JOHNSON, DEBBIE |
GN-A04746 |
2 |
45.00 |
4266********5317 |
00455A |
06/20/2018 |
| KARJALA, MARTY |
GN-A05352 |
2 |
45.00 |
4266********6432 |
00457C |
06/20/2018 |
| KILLICK, AUDREY |
GN-A04956 |
2 |
47.00 |
4100********2169 |
54075G |
06/20/2018 |
| KOTCH, MARK |
GN-A05463 |
2 |
47.00 |
4160********8753 |
072027 |
06/20/2018 |
| KRAMER, ALI |
GN-A03322 |
2 |
30.00 |
5466********4927 |
10215P |
06/20/2018 |
| KRIST, CINDY |
GN-A05194 |
2 |
45.00 |
4211********5912 |
00459C |
06/20/2018 |
| LIBERTO-BLANCK, DOREEN |
GN-A05356 |
2 |
47.00 |
4802********7349 |
005741 |
06/20/2018 |
| LINDBERG, KATHY |
GN-A05248 |
2 |
40.00 |
4388********4116 |
00461D |
06/20/2018 |
| LOPEZ, JORGE |
GN-A04207 |
2 |
47.00 |
4400********4486 |
04680B |
06/20/2018 |
| LUM, CHRIS |
GN-A05051 |
2 |
47.00 |
4100********9913 |
54130D |
06/20/2018 |
| MAZEROV, LOUISE |
GN-A05159 |
2 |
80.00 |
5157********7617 |
10326Z |
06/20/2018 |
| MESPLE, ANDRE |
GN-A05327 |
2 |
47.00 |
4323********2317 |
391768 |
06/20/2018 |
| MEYERS, JOHN |
GN-A05480 |
2 |
80.00 |
4388********8559 |
00462D |
06/20/2018 |
| OOI, RUTH |
GN-A05379 |
2 |
47.00 |
3797*******4015 |
108858 |
06/20/2018 |
| ORTIZ, LINDY |
GN-A05478 |
2 |
47.00 |
4815********1845 |
122002 |
06/20/2018 |
| PENA, DANIEL |
GN-A05252 |
2 |
47.00 |
4815********7990 |
122306 |
06/20/2018 |
| PHIFER-HOUSEMAN, MARK |
GN-A05144 |
2 |
80.00 |
4147********9956 |
00575C |
06/20/2018 |
| RIOS, ADRIAN |
GN-A05134 |
2 |
47.00 |
4264********1346 |
09900B |
06/20/2018 |
| SCHULTZ, J. |
GN-SCHULTZ |
2 |
37.00 |
4147********9807 |
00578D |
06/20/2018 |
| SEGOVIA, JORDAN |
GN-A05095 |
2 |
75.00 |
4815********9283 |
132909 |
06/20/2018 |
| SMITH, HOLLY |
GN-A05416 |
2 |
80.00 |
4342********9059 |
087918 |
06/20/2018 |
| SOLDENWAGNER, JIM |
GN-A05342 |
2 |
80.00 |
4815********0865 |
142000 |
06/20/2018 |
| SPILLER, BLAKE |
GN-A04319 |
2 |
120.00 |
4789********0831 |
063625 |
06/20/2018 |
| STOKELY, JUDY |
GN-A05450 |
2 |
47.00 |
4060********8344 |
00592D |
06/20/2018 |
| TOSCH, JOHN |
GN-TOSCH |
2 |
37.00 |
4147********7247 |
00579C |
06/20/2018 |
| WADE, DANNY |
GN-WADE |
2 |
35.00 |
5424********3847 |
10688B |
06/20/2018 |
| WAGNON, KIMBERLY |
GN-A05233 |
2 |
47.00 |
4160********7187 |
072027 |
06/20/2018 |
| WILSON, GARY |
GN-A05349 |
2 |
47.00 |
4411********5673 |
092008 |
06/20/2018 |
| WILSON-WOLFE, DANIELLE |
GN-A05458 |
2 |
80.00 |
4342********9733 |
076286 |
06/20/2018 |
| YOUNGER, LAUREN |
GN-YOUNGERL |
2 |
35.00 |
4388********2963 |
00473C |
06/20/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
47.00 |
| 10 |
MasterCard |
461.00 |
| 40 |
Visa |
2123.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2631.00 |