Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACUNA, NOELANY |
GN-A04677 |
1 |
80.00 |
5490********7854 |
04317Z |
08/06/2018 |
| ADAMS, ICA IKE |
GN-ADAMS |
1 |
37.00 |
5409********9354 |
077129 |
08/06/2018 |
| AGUILAR, RICARDO |
GN-A05476 |
1 |
120.00 |
4342********3020 |
026315 |
08/06/2018 |
| ANDERSON, STEVELY |
GN-A05210 |
1 |
47.00 |
4388********0299 |
08265D |
08/06/2018 |
| ARELLANO, MAIRA |
GN-A05433 |
1 |
47.00 |
4815********6155 |
192763 |
08/06/2018 |
| AYALA, MARIA |
GN-A05387 |
1 |
47.00 |
4342********0648 |
072381 |
08/06/2018 |
| BADER, FELICIA |
GN-A05332 |
1 |
80.00 |
4833********8933 |
082608 |
08/06/2018 |
| BANFIELD, BARBARA |
GN-A05061 |
1 |
47.00 |
4270********2498 |
006773 |
08/06/2018 |
| BARAJAS, IDALIA |
GN-A04296 |
1 |
47.00 |
4815********2648 |
172865 |
08/06/2018 |
| BARNHILL, MARY |
GN-A04644 |
1 |
80.00 |
5528********4753 |
08272E |
08/06/2018 |
| BEHRENS, ROSEMARY |
GN-A04635 |
1 |
47.00 |
4342********9000 |
092237 |
08/06/2018 |
| BENNETT, NANCY |
GN-A04001 |
1 |
45.00 |
4264********5584 |
01420A |
08/06/2018 |
| BERG, BARRY |
GN-A04577 |
1 |
47.00 |
4400********9894 |
09774D |
08/06/2018 |
| BLOW, JULIE |
GN-A05372 |
1 |
80.00 |
4147********5377 |
09232D |
08/06/2018 |
| BRETT, JAMES |
GN-A05520 |
1 |
45.00 |
5424********1581 |
80102P |
08/06/2018 |
| BRUCE, ARIEL |
GN-A05512 |
1 |
47.00 |
4315********7346 |
079571 |
08/06/2018 |
| CATALAN, GUSTAVO |
GN-A05155 |
1 |
80.00 |
4003********5827 |
08280B |
08/06/2018 |
| CHURCH, PENNY |
GN-A03551 |
1 |
45.00 |
5524********2414 |
05398P |
08/06/2018 |
| COYLE, SHANNON |
GN-A05099 |
1 |
47.00 |
4833********1283 |
092608 |
08/06/2018 |
| CUTLER, WILLIAM |
GN-CUTLER |
1 |
37.00 |
4465********9146 |
006692 |
08/06/2018 |
| DENA, ED |
GN-A05507 |
1 |
80.00 |
3727*******3004 |
198038 |
08/06/2018 |
| DEPASQUALE, FRANK |
GN-A05400 |
1 |
60.00 |
4833********7616 |
092608 |
08/06/2018 |
| DUNN, LINDA |
GN-A04169 |
1 |
47.00 |
4160********1496 |
072617 |
08/06/2018 |
| ELLSWORTH, MARIBETH |
GN-A04073 |
1 |
30.00 |
5466********8338 |
80157P |
08/06/2018 |
| ESTRADA, RODRIGO |
GN-A05389 |
1 |
47.00 |
4400********9775 |
01427B |
08/06/2018 |
| FISCALINI, CLAYTON |
GN-A03666 |
1 |
45.00 |
4477********0703 |
052609 |
08/06/2018 |
| FISCALINI, KIRSTEN |
GN-A05408 |
1 |
47.00 |
4758********7764 |
052609 |
08/06/2018 |
| FUENTES, JUAN |
GN-FUENTES |
1 |
37.00 |
4342********4580 |
028023 |
08/06/2018 |
| GENTILE, TERRY |
GN-A03855 |
1 |
40.00 |
5410********5310 |
80199P |
08/06/2018 |
| GONZALEZ, FABIOLA |
GN-A05090 |
1 |
47.00 |
4160********9229 |
072618 |
08/06/2018 |
| GUTIERREZ, JUAN |
GN-A05472 |
1 |
120.00 |
4479********3118 |
006554 |
08/06/2018 |
| HANKINS, HARRIETT |
GN-A03610 |
1 |
40.00 |
4060********1041 |
08266D |
08/06/2018 |
| HARRIS, RANDY |
GN-A02342 |
1 |
45.00 |
4300********6951 |
006790 |
08/06/2018 |
| HARRIS-LAKIN, BILL |
GN-A05366 |
1 |
30.00 |
4147********0756 |
08289D |
08/06/2018 |
| HARRISON, LEHUA |
GN-A05288 |
1 |
47.00 |
4270********5490 |
006701 |
08/06/2018 |
| HARRISON, TERRY |
GN-A05314 |
1 |
47.00 |
4270********5490 |
006792 |
08/06/2018 |
| HARTZELL, COURTNEY |
GN-HARTZELL |
1 |
37.00 |
4815********7841 |
122368 |
08/06/2018 |
| HAWTHORNE, SUSAN |
GN-A04514 |
1 |
45.00 |
4233********1059 |
006910 |
08/06/2018 |
| HELMS, ANDREA |
GN-A05420 |
1 |
47.00 |
5248********3899 |
00698B |
08/06/2018 |
| HOGAN, JACKIE |
GN-A04014 |
1 |
45.00 |
4147********6766 |
08299C |
08/06/2018 |
| JENKINS, GAYLE |
GN-A05451 |
1 |
47.00 |
4100********8029 |
09996D |
08/06/2018 |
| KEY, TED |
GN-A05500 |
1 |
47.00 |
4147********4966 |
706062 |
08/06/2018 |
| LABAN, CHRISTINE |
GN-A05466 |
1 |
22.50 |
4266********4765 |
08296B |
08/06/2018 |
| LACEY, DAVID |
GN-A05046 |
1 |
80.00 |
4388********5999 |
08298D |
08/06/2018 |
| LASSITER, MAURENE |
GN-A05225 |
1 |
47.00 |
5332********1347 |
FT521Q |
08/06/2018 |
| LAWSON, CHAUNCEY |
GN-A05344 |
1 |
35.00 |
4815********9551 |
172968 |
08/06/2018 |
| MAGANA, VALERIA |
GN-A05383 |
1 |
80.00 |
4342********6441 |
041752 |
08/06/2018 |
| MARCOTT, LINDA |
GN-MARCOTT |
1 |
37.00 |
4388********7530 |
08302C |
08/06/2018 |
| MARTIN, LYNNE |
GN-A03984 |
1 |
45.00 |
5466********5169 |
08303P |
08/06/2018 |
| MCLAUGHLIN, NANCY |
GN-A04733 |
1 |
47.00 |
4147********9017 |
08306D |
08/06/2018 |
| MEDINA, RAMIRO |
GN-A05323 |
1 |
45.00 |
4815********2025 |
132968 |
08/06/2018 |
| MILLER-ANDERSON, LISA |
GN-A05462 |
1 |
45.00 |
4400********1648 |
08642D |
08/06/2018 |
| MITCHENER, MARILYN |
GN-A05024 |
1 |
47.00 |
4465********9999 |
006716 |
08/06/2018 |
| MOSKOVITZ, ALEX |
GN-A05326 |
1 |
45.00 |
4815********5073 |
182063 |
08/06/2018 |
| NAVA, CLAUDIA |
GN-A05274 |
1 |
37.00 |
4815********1899 |
182061 |
08/06/2018 |
| NEAL, NANCY |
GN-A05077 |
1 |
47.00 |
4160********9720 |
072618 |
08/06/2018 |
| OLSEN, DENYSE |
GN-A04985 |
1 |
45.00 |
4100********1916 |
10065D |
08/06/2018 |
| PENFIELD, EMILY |
GN-A03116 |
1 |
35.00 |
4032********4790 |
08308B |
08/06/2018 |
| PIZANO, KYLE |
GN-A05457 |
1 |
80.00 |
4833********2225 |
002608 |
08/06/2018 |
| POWELS, MARISSA |
GN-A05411 |
1 |
47.00 |
4235********1443 |
052610 |
08/06/2018 |
| RAMIREZ, JOSE |
GN-A05333 |
1 |
47.00 |
4342********6159 |
082262 |
08/06/2018 |
| RATTO, VALERIE |
GN-A05494 |
1 |
47.00 |
4147********4226 |
08312D |
08/06/2018 |
| ROBASCIOTTI, SHARI |
GN-A05306 |
1 |
47.00 |
5466********9404 |
80574P |
08/06/2018 |
| RODRIGUEZ, MAX |
GN-A05435 |
1 |
80.00 |
4815********9970 |
142062 |
08/06/2018 |
| ROSS, ALYCE |
GN-A05289 |
1 |
47.00 |
4147********4975 |
08310C |
08/06/2018 |
| RUSSO, FRANK |
GN-A05295 |
1 |
80.00 |
4789********4661 |
079609 |
08/06/2018 |
| SANCHEZ, JOSE |
GN-SANCHEZ |
1 |
37.00 |
4873********6600 |
011588 |
08/06/2018 |
| SANCHEZ, LEONARDO |
GN-A05069 |
1 |
47.00 |
4160********4071 |
072618 |
08/06/2018 |
| SCHMIDT, NOEL |
GN-SCHMIDT |
1 |
37.00 |
5424********8309 |
80727P |
08/06/2018 |
| SCOTT CAMPE, CATHLEEN |
GN-A04832 |
1 |
47.00 |
5199********3693 |
08281Z |
08/06/2018 |
| SKEOCH, TERRI |
GN-A04031 |
1 |
47.00 |
5466********0626 |
08321Z |
08/06/2018 |
| SOUTHER, ROBERT |
GN-A05384 |
1 |
47.00 |
4147********8519 |
08318C |
08/06/2018 |
| SPITZLEY, SUSAN |
GN-A05442 |
1 |
47.00 |
4815********3290 |
142063 |
08/06/2018 |
| STANFIELD, MARILYN |
GN-A05368 |
1 |
30.00 |
4388********6108 |
08320C |
08/06/2018 |
| TACKER, LORAN |
GN-TACKER |
1 |
37.00 |
4100********6303 |
10163C |
08/06/2018 |
| TAXIER, ARTHUR |
GN-A04048 |
1 |
47.00 |
5410********1414 |
80741P |
08/06/2018 |
| TONGNOOM, NUI |
GN-A04181 |
1 |
45.00 |
4789********9631 |
079612 |
08/06/2018 |
| TOWNSEND, HILARY |
GN-A04625 |
1 |
47.00 |
4147********4547 |
08321D |
08/06/2018 |
| TOWNSHED, JIM |
GN-A04748 |
1 |
47.00 |
4147********3747 |
08323D |
08/06/2018 |
| VEGA, DELPHINA |
GN-A04045 |
1 |
45.00 |
4815********8899 |
122466 |
08/06/2018 |
| VIALPANDO, DYLAN |
GN-A05347 |
1 |
47.00 |
4789********8904 |
079624 |
08/06/2018 |
| WEATHERBY, CHRISTIN |
GN-A05283 |
1 |
47.00 |
4147********3983 |
006188 |
08/06/2018 |
| WILLMOTT, PATRICIA |
GN-A01584 |
1 |
45.00 |
5524********9928 |
08284Z |
08/06/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
80.00 |
| 16 |
MasterCard |
766.00 |
| 66 |
Visa |
3343.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4189.50 |