Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACUNA, NOELANY |
GN-A04677 |
1 |
80.00 |
5490********7854 |
09620Z |
10/05/2018 |
| ADAMS, ICA IKE |
GN-ADAMS |
1 |
37.00 |
5409********9354 |
023241 |
10/05/2018 |
| AGUILAR, RICARDO |
GN-A05476 |
1 |
80.00 |
4342********3020 |
007503 |
10/05/2018 |
| ARELLANO, MAIRA |
GN-A05433 |
1 |
47.00 |
4815********6155 |
151865 |
10/05/2018 |
| BADER, FELICIA |
GN-A05332 |
1 |
80.00 |
4833********8933 |
061608 |
10/05/2018 |
| BANFIELD, BARBARA |
GN-A05061 |
1 |
47.00 |
4270********2498 |
005437 |
10/05/2018 |
| BARAJAS, IDALIA |
GN-A04296 |
1 |
47.00 |
4815********2648 |
121163 |
10/05/2018 |
| BARNHILL, MARY |
GN-A04644 |
1 |
80.00 |
5528********4753 |
08505E |
10/05/2018 |
| BEHRENS, ROSEMARY |
GN-A04635 |
1 |
47.00 |
4342********9000 |
091496 |
10/05/2018 |
| BENNETT, NANCY |
GN-A04001 |
1 |
45.00 |
4264********5584 |
05108A |
10/05/2018 |
| BERG, BARRY |
GN-A04577 |
1 |
47.00 |
4400********9894 |
06626D |
10/05/2018 |
| BLOW, JULIE |
GN-A05372 |
1 |
80.00 |
4147********5377 |
06626D |
10/05/2018 |
| BOUTROS, MONIR |
GN-A05708 |
1 |
47.00 |
4815********1148 |
121164 |
10/05/2018 |
| BRETT, JAMES |
GN-A05520 |
1 |
45.00 |
5424********1581 |
35595P |
10/05/2018 |
| BRUCE, ARIEL |
GN-A05512 |
1 |
47.00 |
4315********7346 |
044787 |
10/05/2018 |
| BUCIO, JUAN |
GN-A05502 |
1 |
47.00 |
4315********1581 |
044793 |
10/05/2018 |
| CATALAN, GUSTAVO |
GN-A05155 |
1 |
80.00 |
4003********5827 |
08513B |
10/05/2018 |
| CHURCH, PENNY |
GN-A03551 |
1 |
45.00 |
5524********2414 |
06060P |
10/05/2018 |
| CUTLER, WILLIAM |
GN-CUTLER |
1 |
37.00 |
4465********9146 |
005971 |
10/05/2018 |
| DELAY, FRED |
GN-DELAY |
1 |
37.00 |
3783*******1007 |
166467 |
10/05/2018 |
| DENA, ED |
GN-A05507 |
1 |
80.00 |
3727*******3004 |
197315 |
10/05/2018 |
| DEPASQUALE, FRANK |
GN-A05400 |
1 |
60.00 |
4833********7616 |
071608 |
10/05/2018 |
| DUNN, LINDA |
GN-A04169 |
1 |
47.00 |
4160********1496 |
071626 |
10/05/2018 |
| ELLSWORTH, MARIBETH |
GN-A04073 |
1 |
30.00 |
5466********8338 |
35693P |
10/05/2018 |
| ESTRADA, RODRIGO |
GN-A05389 |
1 |
47.00 |
4400********9775 |
01242B |
10/05/2018 |
| FISCALINI, KIRSTEN |
GN-A05408 |
1 |
47.00 |
4758********7764 |
051617 |
10/05/2018 |
| FRIEND, JUDITH |
GN-A04198 |
1 |
45.00 |
4400********0980 |
06060A |
10/05/2018 |
| FUENTES, JUAN |
GN-FUENTES |
1 |
37.00 |
4342********4580 |
046939 |
10/05/2018 |
| GENTILE, TERRY |
GN-A03855 |
1 |
40.00 |
5410********5310 |
35776P |
10/05/2018 |
| GONZALEZ, FABIOLA |
GN-A05090 |
1 |
47.00 |
4160********9229 |
071626 |
10/05/2018 |
| GUTIERREZ, JUAN |
GN-A05472 |
1 |
160.00 |
4479********3118 |
005867 |
10/05/2018 |
| HANKINS, HARRIETT |
GN-A03610 |
1 |
40.00 |
4060********1041 |
08530D |
10/05/2018 |
| HARRIS, RANDY |
GN-A02342 |
1 |
45.00 |
4300********6951 |
005027 |
10/05/2018 |
| HARRIS-LAKIN, BILL |
GN-A05366 |
1 |
30.00 |
4147********0756 |
08533D |
10/05/2018 |
| HARRISON, LEHUA |
GN-A05288 |
1 |
47.00 |
4270********5490 |
005021 |
10/05/2018 |
| HARRISON, TERRY |
GN-A05314 |
1 |
47.00 |
4270********5490 |
005982 |
10/05/2018 |
| HARTZELL, COURTNEY |
GN-HARTZELL |
1 |
37.00 |
4815********7841 |
171568 |
10/05/2018 |
| HAWTHORNE, SUSAN |
GN-A04514 |
1 |
45.00 |
4233********1059 |
005929 |
10/05/2018 |
| HOGAN, JACKIE |
GN-A04014 |
1 |
45.00 |
4147********6766 |
08536C |
10/05/2018 |
| JENKINS, GAYLE |
GN-A05451 |
1 |
47.00 |
4100********8029 |
74313D |
10/05/2018 |
| KEY, TED |
GN-A05500 |
1 |
47.00 |
4147********4966 |
705061 |
10/05/2018 |
| LABAN, CHRISTINE |
GN-A05466 |
1 |
22.50 |
4266********4765 |
08533B |
10/05/2018 |
| LACEY, DAVID |
GN-A05046 |
1 |
80.00 |
4388********5999 |
08534D |
10/05/2018 |
| LASSITER, MAURENE |
GN-A05225 |
1 |
47.00 |
5332********1347 |
K4HQOA |
10/05/2018 |
| MARCOTT, LINDA |
GN-MARCOTT |
1 |
37.00 |
4388********7530 |
08538C |
10/05/2018 |
| MARTIN, LYNNE |
GN-A03984 |
1 |
45.00 |
5466********5169 |
08540P |
10/05/2018 |
| MCHAFFIE, GLENDA |
GN-A05705 |
1 |
47.00 |
4160********2094 |
071626 |
10/05/2018 |
| MCLAUGHLIN, NANCY |
GN-A04733 |
1 |
47.00 |
4147********9017 |
08542D |
10/05/2018 |
| MEDINA, RAMIRO |
GN-A05323 |
1 |
45.00 |
4815********2025 |
171661 |
10/05/2018 |
| MENDEZ, CLAUDIA |
GN-A05407 |
1 |
47.00 |
4160********0578 |
071626 |
10/05/2018 |
| MERCADO, SALVADOR |
GN-A05715 |
1 |
80.00 |
4315********4035 |
044818 |
10/05/2018 |
| MITCHENER, MARILYN |
GN-A05024 |
1 |
47.00 |
4465********9999 |
005688 |
10/05/2018 |
| MOSKOVITZ, ALEX |
GN-A05326 |
1 |
45.00 |
4815********5073 |
181062 |
10/05/2018 |
| NAVA, CLAUDIA |
GN-A05274 |
1 |
37.00 |
4815********1899 |
121262 |
10/05/2018 |
| NEAL, NANCY |
GN-A05077 |
1 |
47.00 |
4160********9720 |
071626 |
10/05/2018 |
| OLSEN, DENYSE |
GN-A04985 |
1 |
45.00 |
4100********1916 |
74369D |
10/05/2018 |
| PENFIELD, EMILY |
GN-A03116 |
1 |
35.00 |
4032********4790 |
08543B |
10/05/2018 |
| PIZANO, KYLE |
GN-A05457 |
1 |
80.00 |
4833********2225 |
081608 |
10/05/2018 |
| POWELS, MARISSA |
GN-A05411 |
1 |
47.00 |
4235********1443 |
051618 |
10/05/2018 |
| RATTO, VALERIE |
GN-A05494 |
1 |
47.00 |
4147********4226 |
08547D |
10/05/2018 |
| ROBASCIOTTI, SHARI |
GN-A05306 |
1 |
47.00 |
5466********9404 |
36096P |
10/05/2018 |
| RODRIGUEZ, MAX |
GN-A05435 |
1 |
47.00 |
4815********9970 |
171668 |
10/05/2018 |
| ROSS, ALYCE |
GN-A05289 |
1 |
47.00 |
4147********4975 |
08547C |
10/05/2018 |
| SANCHEZ, JOSE |
GN-SANCHEZ |
1 |
37.00 |
4873********6600 |
015384 |
10/05/2018 |
| SANCHEZ, LEONARDO |
GN-A05069 |
1 |
47.00 |
4160********4071 |
071627 |
10/05/2018 |
| SCHMIDT, NOEL |
GN-SCHMIDT |
1 |
37.00 |
5424********8309 |
36179P |
10/05/2018 |
| SCOTT CAMPE, CATHLEEN |
GN-A04832 |
1 |
47.00 |
5199********3693 |
08556Z |
10/05/2018 |
| SKEOCH, TERRI |
GN-A04031 |
1 |
47.00 |
5466********0626 |
08559Z |
10/05/2018 |
| SOUTHER, ROBERT |
GN-A05384 |
1 |
47.00 |
4147********8519 |
08554C |
10/05/2018 |
| SPITZLEY, SUSAN |
GN-A05442 |
1 |
47.00 |
4815********3290 |
111067 |
10/05/2018 |
| STANFIELD, MARILYN |
GN-A05368 |
1 |
30.00 |
4388********6108 |
08554C |
10/05/2018 |
| TACKER, LORAN |
GN-TACKER |
1 |
37.00 |
4100********6303 |
74619C |
10/05/2018 |
| TAXIER, ARTHUR |
GN-A04048 |
1 |
47.00 |
5410********1414 |
36249P |
10/05/2018 |
| TONGNOOM, NUI |
GN-A04181 |
1 |
45.00 |
4789********9631 |
044828 |
10/05/2018 |
| TOWNSEND, HILARY |
GN-A04625 |
1 |
47.00 |
4147********4547 |
08558D |
10/05/2018 |
| TOWNSHED, JIM |
GN-A04748 |
1 |
47.00 |
4147********3747 |
08559D |
10/05/2018 |
| VAN BEURDEN, SUZY |
GN-A05529 |
1 |
47.00 |
4100********6124 |
74633D |
10/05/2018 |
| VEGA, DELPHINA |
GN-A04045 |
1 |
45.00 |
4815********8899 |
111262 |
10/05/2018 |
| WEATHERBY, CHRISTIN |
GN-A05283 |
1 |
47.00 |
4147********3983 |
005005 |
10/05/2018 |
| WILLMOTT, PATRICIA |
GN-A01584 |
1 |
45.00 |
5524********9928 |
08565Z |
10/05/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
117.00 |
| 15 |
MasterCard |
719.00 |
| 63 |
Visa |
3150.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3986.50 |