Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARDIS, CHRISTIANOS |
GN-A04826 |
2 |
47.00 |
4640********8852 |
01665D |
10/20/2018 |
| AUSTIN, ROBERT |
GN-A05477 |
2 |
47.00 |
4900********5313 |
055016 |
10/20/2018 |
| AVINA, ANGEL |
GN-A05700 |
2 |
47.00 |
4037********6318 |
510205 |
10/20/2018 |
| BAKER, WILLIAM |
GN-A04780 |
2 |
45.00 |
5466********7036 |
26465P |
10/20/2018 |
| BATTLES, BARBARA |
GN-BATTLES |
2 |
37.00 |
4266********4095 |
01663C |
10/20/2018 |
| BRAUER, CONSTANCE |
GN-A05227 |
2 |
30.00 |
4147********3051 |
01668D |
10/20/2018 |
| CAPACCHIONE, LUCIA |
GN-A04324 |
2 |
47.00 |
4147********6539 |
06065D |
10/20/2018 |
| CHAFFEE, CHUCK |
GN-CHAFFEE |
2 |
37.00 |
4815********1562 |
115606 |
10/20/2018 |
| COLLINS, MICHELEEN |
GN-A05213 |
2 |
37.00 |
4100********6303 |
80829C |
10/20/2018 |
| CUEVAS, FERNANDO |
GN-A05526 |
2 |
80.00 |
4789********3717 |
066613 |
10/20/2018 |
| DEMICCO, FRANK |
GN-DEMICCO-F |
2 |
60.00 |
4388********2165 |
01667C |
10/20/2018 |
| ENGELHARDT, LINDSEY |
GN-A0548 |
2 |
47.00 |
4815********8075 |
115608 |
10/20/2018 |
| EVIRS, LINDA |
GN-A04907 |
2 |
47.00 |
4313********6434 |
07444D |
10/20/2018 |
| GENTILE, PATRICK |
GN-A04267 |
2 |
40.00 |
5466********4718 |
26535P |
10/20/2018 |
| GLENNON, DAVID |
GN-A05236 |
2 |
47.00 |
4494********1849 |
819380 |
10/20/2018 |
| GOODMAN, EILEEN |
GN-A05481 |
2 |
47.00 |
5466********6491 |
26562P |
10/20/2018 |
| HARNESS, DENISE |
GN-A03040 |
2 |
47.00 |
5392********2065 |
51020Z |
10/20/2018 |
| HERNANDEZ, MIGUEL |
GN-A04157 |
2 |
30.00 |
5466********6537 |
01671B |
10/20/2018 |
| HOLLAND, BRENDAN |
GN-A04873 |
2 |
47.00 |
4815********9808 |
145704 |
10/20/2018 |
| HUDSON, GLENDA |
GN-A04849 |
2 |
60.00 |
5466********4062 |
26674P |
10/20/2018 |
| JOHNSON, DEBBIE |
GN-A04746 |
2 |
45.00 |
4266********5317 |
01669A |
10/20/2018 |
| KARJALA, MARTY |
GN-A05352 |
2 |
45.00 |
4266********6432 |
01668C |
10/20/2018 |
| KILLICK, AUDREY |
GN-A04956 |
2 |
47.00 |
4100********2169 |
81149G |
10/20/2018 |
| KOTCH, MARK |
GN-A05463 |
2 |
47.00 |
4160********8753 |
055104 |
10/20/2018 |
| KRAMER, ALI |
GN-A03322 |
2 |
30.00 |
5466********4927 |
26701P |
10/20/2018 |
| KRIST, CINDY |
GN-A05194 |
2 |
45.00 |
4211********5912 |
01672C |
10/20/2018 |
| LAURA, JAY |
GN-A05503 |
2 |
47.00 |
5462********3593 |
462079 |
10/20/2018 |
| LENNAN, TIM |
GN-LENNAN |
2 |
70.00 |
4809********3898 |
023711 |
10/20/2018 |
| LINDBERG, KATHY |
GN-A05248 |
2 |
40.00 |
4388********4116 |
01673D |
10/20/2018 |
| LORENZ, KATELYN |
GN-A05718 |
2 |
47.00 |
4400********5981 |
04554B |
10/20/2018 |
| LUM, CHRIS |
GN-A05051 |
2 |
47.00 |
4100********9913 |
81483D |
10/20/2018 |
| MAZEROV, LOUISE |
GN-A05159 |
2 |
80.00 |
5157********7617 |
26979Z |
10/20/2018 |
| MESPLE, ANDRE |
GN-A05327 |
2 |
47.00 |
4323********2317 |
731531 |
10/20/2018 |
| MEYERS, JOHN |
GN-A05480 |
2 |
80.00 |
4388********8559 |
01681D |
10/20/2018 |
| PEREZ, LUIS |
GN-A05521 |
2 |
47.00 |
4160********7698 |
055104 |
10/20/2018 |
| PHIFER-HOUSEMAN, MARK |
GN-A05144 |
2 |
47.00 |
4147********9956 |
01679D |
10/20/2018 |
| REYES, ANA |
GN-A05440 |
2 |
47.00 |
4315********3061 |
066647 |
10/20/2018 |
| RIOS, ADRIAN |
GN-A05134 |
2 |
47.00 |
4264********1346 |
07420B |
10/20/2018 |
| SCHWENK, LORIENNE |
GN-SCHWENK |
2 |
60.00 |
4789********9479 |
066649 |
10/20/2018 |
| SEGOVIA, JORDAN |
GN-A05497 |
2 |
100.00 |
4815********9283 |
115706 |
10/20/2018 |
| SMITH, HOLLY |
GN-A05416 |
2 |
80.00 |
4342********9059 |
056423 |
10/20/2018 |
| SOLDENWAGNER, JIM |
GN-A05342 |
2 |
80.00 |
4815********0865 |
165504 |
10/20/2018 |
| STOKELY, JUDY |
GN-A05450 |
2 |
47.00 |
4060********8344 |
01687D |
10/20/2018 |
| TOSCH, JOHN |
GN-TOSCH |
2 |
37.00 |
4147********7247 |
01688C |
10/20/2018 |
| UNGER, ROBERT |
GN-UNGER |
2 |
37.00 |
4100********7229 |
81955C |
10/20/2018 |
| WAGNON, KIMBERLY |
GN-A05233 |
2 |
47.00 |
4160********7187 |
055105 |
10/20/2018 |
| YOUNGER, LAUREN |
GN-YOUNGERL |
2 |
35.00 |
4388********2963 |
01692C |
10/20/2018 |
| ZALAS, ALEJANDRA |
GN-A05736 |
2 |
47.00 |
4789********2467 |
066661 |
10/20/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
426.00 |
| 39 |
Visa |
1975.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2401.00 |