Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACUNA, NOELANY |
GN-A04677 |
1 |
80.00 |
5490********7854 |
00561Z |
01/07/2019 |
| ADAMS, ICA IKE |
GN-ADAMS |
1 |
37.00 |
5409********9354 |
061956 |
01/07/2019 |
| ANDERSON, STEVELY |
GN-A05210 |
1 |
47.00 |
4388********1097 |
08829D |
01/07/2019 |
| AVINA, NALLELY |
GN-A04990 |
1 |
47.00 |
4815********3971 |
150465 |
01/07/2019 |
| BADER, FELICIA |
GN-A05332 |
1 |
80.00 |
4833********8933 |
070608 |
01/07/2019 |
| BANFIELD, BARBARA |
GN-A05061 |
1 |
47.00 |
4270********2498 |
007705 |
01/07/2019 |
| BATHKE, JESS |
GN-BATHKE |
1 |
35.00 |
4193********2443 |
08837G |
01/07/2019 |
| BAUTISTA, PASCUALA |
GN-A05237 |
1 |
47.00 |
4160********2702 |
070637 |
01/07/2019 |
| BEHRENS, ROSEMARY |
GN-A04635 |
1 |
47.00 |
4342********9000 |
081629 |
01/07/2019 |
| BENNETT, NANCY |
GN-A04001 |
1 |
45.00 |
4313********4057 |
02885D |
01/07/2019 |
| BERG, BARRY |
GN-A04577 |
1 |
47.00 |
4400********9894 |
06994D |
01/07/2019 |
| BOUTROS, MONIR |
GN-A05761 |
1 |
47.00 |
4815********1148 |
190265 |
01/07/2019 |
| BRETT, JAMES |
GN-A05520 |
1 |
45.00 |
5424********1581 |
95974P |
01/07/2019 |
| BRUCE, ARIEL |
GN-A05512 |
1 |
47.00 |
4315********7346 |
081675 |
01/07/2019 |
| BUCIO, JUAN |
GN-A05502 |
1 |
47.00 |
4315********1581 |
081678 |
01/07/2019 |
| CATALAN, GUSTAVO |
GN-A05155 |
1 |
80.00 |
4003********5827 |
08845B |
01/07/2019 |
| CHURCH, PENNY |
GN-A03551 |
1 |
45.00 |
5524********2414 |
03562P |
01/07/2019 |
| CUTLER, WILLIAM |
GN-CUTLER |
1 |
37.00 |
4465********9146 |
007713 |
01/07/2019 |
| DELAY, FRED |
GN-A05735 |
1 |
47.00 |
3783*******1007 |
169781 |
01/07/2019 |
| DENA, ED |
GN-A05507 |
1 |
80.00 |
3727*******3004 |
160066 |
01/07/2019 |
| DETWEILER, SUSAN |
GN-A05823 |
1 |
47.00 |
4400********9874 |
07000D |
01/07/2019 |
| DUNN, LINDA |
GN-A04169 |
1 |
47.00 |
4160********4808 |
070637 |
01/07/2019 |
| ELLSWORTH, MARIBETH |
GN-A04073 |
1 |
30.00 |
5466********8338 |
96016P |
01/07/2019 |
| ESTRADA, RODRIGO |
GN-A05389 |
1 |
47.00 |
4400********9775 |
02183B |
01/07/2019 |
| FIELD, DANNY |
GN-A05779 |
1 |
80.00 |
4147********8784 |
08848D |
01/07/2019 |
| FISCALINI, KIRSTEN |
GN-A05408 |
1 |
47.00 |
4758********7764 |
050628 |
01/07/2019 |
| FRIEND, JUDITH |
GN-A04198 |
1 |
45.00 |
4400********0980 |
05483A |
01/07/2019 |
| GENTILE, TERRY |
GN-A03855 |
1 |
40.00 |
5410********5310 |
96030P |
01/07/2019 |
| GONZALEZ, FABIOLA |
GN-A05090 |
1 |
47.00 |
4160********9229 |
070637 |
01/07/2019 |
| GRAVES, AARON |
GN-A05772 |
1 |
47.00 |
4465********9194 |
007883 |
01/07/2019 |
| GUTIERREZ, JUAN |
GN-A05472 |
1 |
160.00 |
4479********3118 |
007372 |
01/07/2019 |
| HANKINS, HARRIETT |
GN-A03610 |
1 |
40.00 |
4060********4409 |
08851D |
01/07/2019 |
| HARRIS-LAKIN, BILL |
GN-A05366 |
1 |
30.00 |
4147********0756 |
08849D |
01/07/2019 |
| HARRISON, LEHUA |
GN-A05288 |
1 |
47.00 |
4270********5490 |
007851 |
01/07/2019 |
| HARRISON, TERRY |
GN-A05314 |
1 |
47.00 |
4270********5490 |
007318 |
01/07/2019 |
| HARTZELL, COURTNEY |
GN-HARTZELL |
1 |
37.00 |
4815********7841 |
190460 |
01/07/2019 |
| HAWTHORNE, SUSAN |
GN-A04514 |
1 |
45.00 |
4233********1059 |
007861 |
01/07/2019 |
| HOGAN, JACKIE |
GN-A04014 |
1 |
45.00 |
4147********6766 |
08861C |
01/07/2019 |
| JENKINS, GAYLE |
GN-A05451 |
1 |
47.00 |
4100********8029 |
48047D |
01/07/2019 |
| KEY, TED |
GN-A05500 |
1 |
47.00 |
4147********4966 |
707060 |
01/07/2019 |
| KLAPSTEIN, DOUG |
GN-A05321 |
1 |
80.00 |
4744********9527 |
190464 |
01/07/2019 |
| KRZCIUK, HENRY |
GN-KRZCIUK |
1 |
35.00 |
4400********7383 |
02021D |
01/07/2019 |
| LABAN, CHRISTINE |
GN-A05466 |
1 |
22.50 |
4266********4765 |
08859C |
01/07/2019 |
| LACEY, DAVID |
GN-A05046 |
1 |
80.00 |
4388********5999 |
08863D |
01/07/2019 |
| LAURA, GWENIS |
GN-LAURA |
1 |
37.00 |
3798*******1007 |
180122 |
01/07/2019 |
| LINK, GREGORY |
GN-A05723 |
1 |
80.00 |
5424********4726 |
96349P |
01/07/2019 |
| MARCOTT, LINDA |
GN-MARCOTT |
1 |
37.00 |
4388********7530 |
08863C |
01/07/2019 |
| MARTIN, LYNNE |
GN-A03984 |
1 |
45.00 |
5466********5169 |
08865P |
01/07/2019 |
| MCHAFFIE, GLENDA |
GN-A05705 |
1 |
47.00 |
5466********8953 |
96335P |
01/07/2019 |
| MEDINA, RAMIRO |
GN-A05323 |
1 |
45.00 |
4815********2025 |
190562 |
01/07/2019 |
| MENDEZ, CLAUDIA |
GN-A05407 |
1 |
47.00 |
4160********0578 |
070638 |
01/07/2019 |
| MERCADO, SALVADOR |
GN-A05715 |
1 |
80.00 |
4315********4035 |
081699 |
01/07/2019 |
| MILLER, JESSICA |
GN-A05419 |
1 |
47.00 |
5178********3409 |
08872Z |
01/07/2019 |
| MILLER-ANDERSON, LISA |
GN-A05462 |
1 |
45.00 |
4147********0636 |
02295D |
01/07/2019 |
| MITCHENER, MARILYN |
GN-A05024 |
1 |
47.00 |
4465********9999 |
007327 |
01/07/2019 |
| MORA, VIANEY |
GN-A05719 |
1 |
47.00 |
4160********6308 |
070638 |
01/07/2019 |
| MOSKOVITZ, ALEX |
GN-A05326 |
1 |
45.00 |
4815********5073 |
120566 |
01/07/2019 |
| NAVA, CLAUDIA |
GN-A05274 |
1 |
37.00 |
4815********1899 |
190567 |
01/07/2019 |
| NEAL, NANCY |
GN-A05077 |
1 |
47.00 |
4160********9720 |
070638 |
01/07/2019 |
| OLSEN, DENYSE |
GN-A04985 |
1 |
45.00 |
4100********1916 |
48158D |
01/07/2019 |
| PALMER, CHASE |
GN-A05780 |
1 |
80.00 |
4154********2569 |
08874G |
01/07/2019 |
| PENFIELD, EMILY |
GN-A03116 |
1 |
35.00 |
4032********4790 |
08872B |
01/07/2019 |
| PIZANO, KYLE |
GN-A05457 |
1 |
80.00 |
4833********2225 |
090608 |
01/07/2019 |
| RATTO, VALERIE |
GN-A05494 |
1 |
47.00 |
4147********4226 |
08879D |
01/07/2019 |
| ROBASCIOTTI, SHARI |
GN-A05306 |
1 |
47.00 |
5466********9404 |
96488P |
01/07/2019 |
| RODDE, CAROLYN |
GN-RODDE |
1 |
37.00 |
4465********5025 |
007425 |
01/07/2019 |
| RODRIGUEZ, MAX |
GN-A05435 |
1 |
47.00 |
4815********9970 |
120569 |
01/07/2019 |
| ROSS, ALYCE |
GN-A05289 |
1 |
47.00 |
4147********4975 |
08879C |
01/07/2019 |
| SANCHEZ, LEONARDO |
GN-A05069 |
1 |
47.00 |
4160********4071 |
070638 |
01/07/2019 |
| SCHMIDT, NOEL |
GN-SCHMIDT |
1 |
37.00 |
5424********8309 |
96544P |
01/07/2019 |
| SCILLEY, JACK |
GN-CAMERON |
1 |
60.00 |
4147********7892 |
007900 |
01/07/2019 |
| SCOTT CAMPE, CATHLEEN |
GN-A04832 |
1 |
47.00 |
5199********3693 |
08887Z |
01/07/2019 |
| SKEOCH, TERRI |
GN-A04031 |
1 |
47.00 |
5466********0626 |
08888Z |
01/07/2019 |
| SOUTHER, ROBERT |
GN-A05384 |
1 |
47.00 |
4147********8519 |
08881C |
01/07/2019 |
| SPITZLEY, SUSAN |
GN-A05442 |
1 |
47.00 |
4815********3290 |
120664 |
01/07/2019 |
| STANFIELD, MARILYN |
GN-A05368 |
1 |
30.00 |
4388********6108 |
08884C |
01/07/2019 |
| SWEETING, MILLIE |
GN-SWEETING |
1 |
35.00 |
4147********3695 |
08886C |
01/07/2019 |
| TACKER, LORAN |
GN-TACKER |
1 |
37.00 |
4100********6303 |
48200C |
01/07/2019 |
| TAXIER, ARTHUR |
GN-A04048 |
1 |
47.00 |
5410********1414 |
96558P |
01/07/2019 |
| TONGNOOM, NUI |
GN-A04181 |
1 |
45.00 |
4789********9631 |
081708 |
01/07/2019 |
| TOWNSEND, HILARY |
GN-A04625 |
1 |
47.00 |
4147********4547 |
08892D |
01/07/2019 |
| TOWNSHED, JIM |
GN-A04748 |
1 |
47.00 |
4147********3747 |
08892D |
01/07/2019 |
| VAN BEURDEN, SUZY |
GN-A05529 |
1 |
47.00 |
4100********6124 |
48228A |
01/07/2019 |
| VEGA, DELPHINA |
GN-A04045 |
1 |
45.00 |
4815********8899 |
120762 |
01/07/2019 |
| WARD, KELLY |
GN-A05737 |
1 |
80.00 |
4815********3467 |
120766 |
01/07/2019 |
| WEATHERBY, CHRISTIN |
GN-A05283 |
1 |
47.00 |
4147********3983 |
007337 |
01/07/2019 |
| WILLMOTT, PATRICIA |
GN-A01584 |
1 |
45.00 |
5524********9928 |
08892Z |
01/07/2019 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
164.00 |
| 16 |
MasterCard |
766.00 |
| 68 |
Visa |
3425.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4355.50 |