Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACUNA, NOELANY |
GN-A04677 |
1 |
80.00 |
5490********7854 |
04297Z |
02/05/2019 |
| ANDERSON, STEVELY |
GN-A05210 |
1 |
47.00 |
4388********1097 |
01543D |
02/05/2019 |
| ARELLANO, MAIRA |
GN-A05433 |
1 |
47.00 |
4815********6155 |
131105 |
02/05/2019 |
| BADER, FELICIA |
GN-A05332 |
1 |
80.00 |
4833********8933 |
011008 |
02/05/2019 |
| BANFIELD, BARBARA |
GN-A05061 |
1 |
47.00 |
4270********2498 |
005306 |
02/05/2019 |
| BATHKE, JESS |
GN-BATHKE |
1 |
35.00 |
4193********2443 |
01555G |
02/05/2019 |
| BAUTISTA, PASCUALA |
GN-A05237 |
1 |
47.00 |
4160********2702 |
071053 |
02/05/2019 |
| BECKSTROM, LYLE |
GN-BECKSTROM |
1 |
35.00 |
4147********4893 |
02651D |
02/05/2019 |
| BEHRENS, ROSEMARY |
GN-A04635 |
1 |
47.00 |
4342********9000 |
038697 |
02/05/2019 |
| BENNETT, NANCY |
GN-A04001 |
1 |
45.00 |
4313********4057 |
03596D |
02/05/2019 |
| BERG, BARRY |
GN-A04577 |
1 |
47.00 |
4400********9894 |
00601D |
02/05/2019 |
| BOUTROS, MONIR |
GN-A05761 |
1 |
47.00 |
4815********1148 |
131108 |
02/05/2019 |
| BRETT, JAMES |
GN-A05520 |
1 |
45.00 |
5424********1581 |
04982P |
02/05/2019 |
| BRUCE, ARIEL |
GN-A05512 |
1 |
47.00 |
4315********7346 |
087776 |
02/05/2019 |
| BUCIO, JUAN |
GN-A05502 |
1 |
47.00 |
4315********1581 |
087774 |
02/05/2019 |
| CATALAN, GUSTAVO |
GN-A05155 |
1 |
80.00 |
4003********5827 |
01566B |
02/05/2019 |
| CHURCH, PENNY |
GN-A03551 |
1 |
45.00 |
5524********2414 |
03870P |
02/05/2019 |
| CUTLER, WILLIAM |
GN-CUTLER |
1 |
37.00 |
4465********9146 |
005162 |
02/05/2019 |
| DELAY, FRED |
GN-A05735 |
1 |
47.00 |
3783*******1007 |
105463 |
02/05/2019 |
| DENA, ED |
GN-A05507 |
1 |
80.00 |
3727*******3004 |
182136 |
02/05/2019 |
| DETWEILER, SUSAN |
GN-A05823 |
1 |
47.00 |
4264********4630 |
07840D |
02/05/2019 |
| DUNN, LINDA |
GN-A04169 |
1 |
47.00 |
4160********4808 |
071054 |
02/05/2019 |
| ELLSWORTH, MARIBETH |
GN-A04073 |
1 |
30.00 |
5466********8338 |
05149P |
02/05/2019 |
| ESTRADA, RODRIGO |
GN-A05389 |
1 |
47.00 |
4400********9775 |
08382B |
02/05/2019 |
| FIELD, DANNY |
GN-A05779 |
1 |
80.00 |
4147********8784 |
01570D |
02/05/2019 |
| FISCALINI, KIRSTEN |
GN-A05408 |
1 |
47.00 |
4758********7764 |
051052 |
02/05/2019 |
| FRIEND, JUDITH |
GN-A04198 |
1 |
45.00 |
4400********0980 |
06194A |
02/05/2019 |
| GENTILE, TERRY |
GN-A03855 |
1 |
40.00 |
5410********5310 |
05176P |
02/05/2019 |
| GONZALEZ, FABIOLA |
GN-A05090 |
1 |
47.00 |
4160********9229 |
071054 |
02/05/2019 |
| GUTIERREZ, JUAN |
GN-A05472 |
1 |
160.00 |
4479********3118 |
005120 |
02/05/2019 |
| HANKINS, HARRIETT |
GN-A03610 |
1 |
40.00 |
4060********4409 |
01568D |
02/05/2019 |
| HARRIS, RANDY |
GN-A02342 |
1 |
45.00 |
5463********5453 |
01574Z |
02/05/2019 |
| HARRIS-LAKIN, BILL |
GN-A05366 |
1 |
30.00 |
4147********0756 |
01568D |
02/05/2019 |
| HARRISON, LEHUA |
GN-A05288 |
1 |
47.00 |
4270********5490 |
005323 |
02/05/2019 |
| HARRISON, TERRY |
GN-A05314 |
1 |
47.00 |
4270********5490 |
005256 |
02/05/2019 |
| HARTZELL, COURTNEY |
GN-HARTZELL |
1 |
37.00 |
4815********7841 |
171606 |
02/05/2019 |
| HAWTHORNE, SUSAN |
GN-A04514 |
1 |
45.00 |
4233********1059 |
005568 |
02/05/2019 |
| HOGAN, JACKIE |
GN-A04014 |
1 |
45.00 |
4147********6766 |
01576C |
02/05/2019 |
| JENKINS, GAYLE |
GN-A05451 |
1 |
47.00 |
4100********8029 |
41992D |
02/05/2019 |
| JOHNSON, PENNY |
GN-A05818 |
1 |
47.00 |
4388********0187 |
01571D |
02/05/2019 |
| KEY, TED |
GN-A05500 |
1 |
47.00 |
4147********4966 |
705001 |
02/05/2019 |
| KLAPSTEIN, DOUG |
GN-A05321 |
1 |
80.00 |
4744********9527 |
171702 |
02/05/2019 |
| KRZCIUK, HENRY |
GN-KRZCIUK |
1 |
35.00 |
4400********7383 |
02900D |
02/05/2019 |
| LABAN, CHRISTINE |
GN-A05466 |
1 |
22.50 |
4266********4765 |
01572C |
02/05/2019 |
| LACEY, DAVID |
GN-A05046 |
1 |
80.00 |
4388********5999 |
01572D |
02/05/2019 |
| LAMPERT-THOMAS, GAIL |
GN-A05813 |
1 |
47.00 |
5466********6116 |
01575B |
02/05/2019 |
| LAURA, GWENIS |
GN-LAURA |
1 |
37.00 |
3798*******1007 |
111179 |
02/05/2019 |
| LINK, GREGORY |
GN-A05723 |
1 |
80.00 |
5424********4726 |
05288P |
02/05/2019 |
| MARCOTT, LINDA |
GN-MARCOTT |
1 |
37.00 |
4388********7530 |
01574C |
02/05/2019 |
| MCHAFFIE, GLENDA |
GN-A05705 |
1 |
47.00 |
5466********8953 |
05329P |
02/05/2019 |
| MEDINA, RAMIRO |
GN-A05323 |
1 |
45.00 |
4815********2025 |
121601 |
02/05/2019 |
| MENDEZ, CLAUDIA |
GN-A05407 |
1 |
47.00 |
4160********0578 |
071054 |
02/05/2019 |
| MERCADO, SALVADOR |
GN-A05715 |
1 |
80.00 |
4315********4035 |
087792 |
02/05/2019 |
| MILLER, JESSICA |
GN-A05419 |
1 |
47.00 |
5178********3409 |
01587Z |
02/05/2019 |
| MILLER-ANDERSON, LISA |
GN-A05462 |
1 |
45.00 |
4147********3815 |
01657D |
02/05/2019 |
| MITCHENER, MARILYN |
GN-A05024 |
1 |
47.00 |
4465********9999 |
005264 |
02/05/2019 |
| MORA, VIANEY |
GN-A05719 |
1 |
47.00 |
4160********6308 |
071054 |
02/05/2019 |
| MOSKOVITZ, ALEX |
GN-A05326 |
1 |
45.00 |
4815********5073 |
111204 |
02/05/2019 |
| NEAL, NANCY |
GN-A05077 |
1 |
47.00 |
4160********9720 |
071054 |
02/05/2019 |
| NELSON, PAUL |
GN-A05040 |
1 |
47.00 |
4147********9351 |
01585D |
02/05/2019 |
| PALMER, CHASE |
GN-A05780 |
1 |
80.00 |
4154********2569 |
01592G |
02/05/2019 |
| PENFIELD, EMILY |
GN-A03116 |
1 |
35.00 |
4032********4790 |
01589B |
02/05/2019 |
| PIZANO, KYLE |
GN-A05457 |
1 |
80.00 |
4833********2225 |
021008 |
02/05/2019 |
| PLASENCIA, CRISTINA |
GN-A05929 |
1 |
47.00 |
4789********8203 |
087803 |
02/05/2019 |
| RATTO, VALERIE |
GN-A05494 |
1 |
47.00 |
4147********4226 |
01594D |
02/05/2019 |
| ROBASCIOTTI, SHARI |
GN-A05306 |
1 |
47.00 |
5466********9404 |
05552P |
02/05/2019 |
| RODDE, CAROLYN |
GN-RODDE |
1 |
37.00 |
4465********5025 |
005186 |
02/05/2019 |
| RODRIGUEZ, MAX |
GN-A05435 |
1 |
47.00 |
4815********9970 |
111301 |
02/05/2019 |
| ROSS, ALYCE |
GN-A05289 |
1 |
47.00 |
4147********4975 |
01589C |
02/05/2019 |
| SANCHEZ, JOSE |
GN-SANCHEZ |
1 |
37.00 |
4342********7663 |
007292 |
02/05/2019 |
| SANCHEZ, LEONARDO |
GN-A05069 |
1 |
47.00 |
4160********4071 |
071055 |
02/05/2019 |
| SCHMIDT, NOEL |
GN-SCHMIDT |
1 |
37.00 |
5424********8309 |
05538P |
02/05/2019 |
| SCHWENNICKE, BILL |
GN-SCHWENNICK |
1 |
15.00 |
4100********7654 |
42187C |
02/05/2019 |
| SCILLEY, JACK |
GN-SCILLEYJA |
1 |
60.00 |
4147********7892 |
005804 |
02/05/2019 |
| SCOTT CAMPE, CATHLEEN |
GN-A04832 |
1 |
47.00 |
5199********3693 |
01605Z |
02/05/2019 |
| SKEOCH, TERRI |
GN-A04031 |
1 |
47.00 |
5466********0626 |
01606Z |
02/05/2019 |
| SOUTHER, ROBERT |
GN-A05384 |
1 |
47.00 |
4147********8519 |
01598C |
02/05/2019 |
| SPITZLEY, SUSAN |
GN-A05442 |
1 |
47.00 |
4815********3290 |
111305 |
02/05/2019 |
| STANFIELD, MARILYN |
GN-A05368 |
1 |
30.00 |
4388********6108 |
01595C |
02/05/2019 |
| SWEETING, MILLIE |
GN-SWEETING |
1 |
35.00 |
4147********3695 |
01605C |
02/05/2019 |
| TAXIER, ARTHUR |
GN-A04048 |
1 |
47.00 |
5410********1414 |
05663P |
02/05/2019 |
| TONGNOOM, NUI |
GN-A04181 |
1 |
45.00 |
4789********9631 |
087817 |
02/05/2019 |
| TOWNSEND, HILARY |
GN-A04625 |
1 |
47.00 |
4147********4547 |
01611D |
02/05/2019 |
| TOWNSHED, JIM |
GN-A04748 |
1 |
47.00 |
4147********3747 |
01605D |
02/05/2019 |
| VEGA, DELPHINA |
GN-A04045 |
1 |
45.00 |
4815********8899 |
161300 |
02/05/2019 |
| WARD, KELLY |
GN-A05737 |
1 |
80.00 |
4815********3467 |
161302 |
02/05/2019 |
| WEATHERBY, CHRISTIN |
GN-A05283 |
1 |
47.00 |
4147********3983 |
005252 |
02/05/2019 |
| WILLMOTT, PATRICIA |
GN-A01584 |
1 |
45.00 |
5524********9928 |
01620Z |
02/05/2019 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
164.00 |
| 16 |
MasterCard |
776.00 |
| 69 |
Visa |
3440.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4380.50 |