Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, RICARDO |
GN-A05476 |
2 |
47.00 |
4342********3020 |
042539 |
02/20/2019 |
| ANDERSON, DIANNE |
GN-A05785 |
2 |
80.00 |
5466********3955 |
17465P |
02/20/2019 |
| ARDIS, CHRISTIANOS |
GN-A04826 |
2 |
47.00 |
4640********8852 |
01348D |
02/20/2019 |
| AUSTIN, ROBERT |
GN-A05477 |
2 |
47.00 |
4900********5313 |
055007 |
02/20/2019 |
| BAKER, WILLIAM |
GN-A04780 |
2 |
45.00 |
5466********7036 |
17479P |
02/20/2019 |
| BATTLES, BARBARA |
GN-BATTLES |
2 |
37.00 |
4266********4095 |
01349C |
02/20/2019 |
| BRAUER, CONSTANCE |
GN-A05227 |
2 |
30.00 |
4147********3051 |
01350D |
02/20/2019 |
| CAPACCHIONE, LUCIA |
GN-A04324 |
2 |
47.00 |
4147********6539 |
04258D |
02/20/2019 |
| CASHDAN, BECKY |
GN-CASHDANB |
2 |
60.00 |
4147********5313 |
01354C |
02/20/2019 |
| CHAFFEE, CHUCK |
GN-CHAFFEE |
2 |
37.00 |
4815********1562 |
165004 |
02/20/2019 |
| CLOWARD, ROBIN |
GN-A05788 |
2 |
35.00 |
4856********6233 |
065045 |
02/20/2019 |
| DEMICCO, FRANK |
GN-DEMICCO-F |
2 |
60.00 |
4388********2165 |
01353C |
02/20/2019 |
| ENGELHARDT, LINDSEY |
GN-A0548 |
2 |
47.00 |
4815********1914 |
165006 |
02/20/2019 |
| EVIRS, LINDA |
GN-A04907 |
2 |
47.00 |
4313********6434 |
06582D |
02/20/2019 |
| GENTILE, PATRICK |
GN-A05801 |
2 |
40.00 |
5466********4718 |
17521P |
02/20/2019 |
| GLENNON, DAVID |
GN-A05236 |
2 |
47.00 |
4494********1849 |
161346 |
02/20/2019 |
| GOODMAN, EILEEN |
GN-A05481 |
2 |
47.00 |
5466********6491 |
17507P |
02/20/2019 |
| GREENE, KATHRYN |
GN-A05835 |
2 |
47.00 |
4388********9444 |
01359C |
02/20/2019 |
| GREER, JANET |
GN-GREERJ |
2 |
37.00 |
5248********3999 |
020329 |
02/20/2019 |
| GUSAR, EVAN |
GN-A05446 |
2 |
47.00 |
4342********9753 |
010590 |
02/20/2019 |
| HARNESS, DENISE |
GN-A03040 |
2 |
47.00 |
5392********2065 |
60020Z |
02/20/2019 |
| HERNANDEZ, MIGUEL |
GN-A05769 |
2 |
30.00 |
5466********6537 |
01362B |
02/20/2019 |
| HOBSON, NANCY |
GN-A05495 |
2 |
47.00 |
4257********9564 |
024753 |
02/20/2019 |
| HOLLAND, BRENDAN |
GN-A04873 |
2 |
47.00 |
4815********9808 |
115402 |
02/20/2019 |
| HUBBLE, MAUREEN |
GN-A05742 |
2 |
47.00 |
5178********4798 |
01364Z |
02/20/2019 |
| HUDSON, GLENDA |
GN-A04849 |
2 |
60.00 |
5466********4062 |
17535P |
02/20/2019 |
| JOHNSON, DEBBIE |
GN-A04746 |
2 |
45.00 |
4266********5317 |
01367A |
02/20/2019 |
| JOSEPH, ELLEN |
GN-A05786 |
2 |
80.00 |
3797*******2009 |
159994 |
02/20/2019 |
| JUAREZ, ERIC CISNEROS |
GN-JUAREZ |
2 |
37.00 |
4815********8721 |
115105 |
02/20/2019 |
| KARJALA, MARTY |
GN-A05352 |
2 |
45.00 |
4266********6432 |
01367C |
02/20/2019 |
| KEITH, CATHERINE |
GN-KEITH |
2 |
37.00 |
4147********3572 |
03289D |
02/20/2019 |
| KILLICK, AUDREY |
GN-A04956 |
2 |
47.00 |
4100********3828 |
83448G |
02/20/2019 |
| KOSH, SHERI |
GN-A05181 |
2 |
47.00 |
4147********4559 |
01365D |
02/20/2019 |
| KOTCH, MARK |
GN-A05463 |
2 |
47.00 |
4160********8753 |
065045 |
02/20/2019 |
| KRAMER, ALI |
GN-A03322 |
2 |
30.00 |
5466********4927 |
17548P |
02/20/2019 |
| KRIST, CINDY |
GN-A05763 |
2 |
45.00 |
4211********5912 |
01369C |
02/20/2019 |
| LENNAN, TIM |
GN-LENNAN |
2 |
70.00 |
4809********3898 |
057107 |
02/20/2019 |
| LINDBERG, KATHY |
GN-A05820 |
2 |
40.00 |
4388********4116 |
01371D |
02/20/2019 |
| LIZAOLA, KARELY |
GN-A05816 |
2 |
80.00 |
4359********8830 |
038636 |
02/20/2019 |
| LUCAS, LIZ |
GN-A05809 |
2 |
47.00 |
4147********4846 |
600205 |
02/20/2019 |
| LUM, CHRIS |
GN-A05051 |
2 |
47.00 |
4100********9913 |
83518D |
02/20/2019 |
| MAZEROV, LOUISE |
GN-A05159 |
2 |
80.00 |
5157********7617 |
17618Z |
02/20/2019 |
| MCAVOY, MONA |
GN-A05740 |
2 |
80.00 |
4315********3838 |
038638 |
02/20/2019 |
| MCNAMARA, SHANNON |
GN-MCNAMARA |
2 |
35.00 |
6011********3730 |
02079P |
02/20/2019 |
| MESPLE, ANDRE |
GN-A05327 |
2 |
47.00 |
4323********2317 |
116794 |
02/20/2019 |
| MEYERS, JOHN |
GN-A05480 |
2 |
80.00 |
4388********7285 |
01377D |
02/20/2019 |
| PEREZ, LUIS |
GN-A05521 |
2 |
47.00 |
4160********7698 |
065046 |
02/20/2019 |
| PERL, BARBARA |
GN-A03531 |
2 |
80.00 |
4029********2531 |
065046 |
02/20/2019 |
| PHIFER-HOUSEMAN, MARK |
GN-A05144 |
2 |
47.00 |
4147********9956 |
01377D |
02/20/2019 |
| RIOS, ADRIAN |
GN-A05134 |
2 |
47.00 |
4264********1346 |
08211B |
02/20/2019 |
| SCHWENK, LORIENNE |
GN-SCHWENK |
2 |
37.00 |
4789********9479 |
038645 |
02/20/2019 |
| SEGOVIA, JORDAN |
GN-A05794 |
2 |
100.00 |
4815********9283 |
115206 |
02/20/2019 |
| SMITH, TIANA |
GN-A05782 |
2 |
47.00 |
5143********1720 |
11FH3V |
02/20/2019 |
| SOLDENWAGNER, JIM |
GN-A05342 |
2 |
80.00 |
4815********0865 |
115207 |
02/20/2019 |
| STOKELY, JUDY |
GN-A05450 |
2 |
47.00 |
4060********8344 |
01384D |
02/20/2019 |
| TAYLOR, SCOTT |
GN-A05268 |
2 |
47.00 |
4160********5183 |
065046 |
02/20/2019 |
| THOMAS, DONAL |
GN-THOMASD |
2 |
35.00 |
5378********2983 |
01391Z |
02/20/2019 |
| TONKIN, PHILLIP |
GN-A05887 |
2 |
70.00 |
4815********1247 |
115503 |
02/20/2019 |
| TOSCH, JOHN |
GN-TOSCH |
2 |
37.00 |
4147********7247 |
01389C |
02/20/2019 |
| WAGNON, KIMBERLY |
GN-A05233 |
2 |
47.00 |
4160********7187 |
065046 |
02/20/2019 |
| WARREN, BILL |
GN-WARRENB |
2 |
35.00 |
4408********9231 |
01391C |
02/20/2019 |
| WILSON, GARY |
GN-A05799 |
2 |
47.00 |
4411********1927 |
065007 |
02/20/2019 |
| WILSON, JOAN |
GN-WILSON |
2 |
35.00 |
5524********8434 |
04887Z |
02/20/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
80.00 |
| 14 |
MasterCard |
660.00 |
| 47 |
Visa |
2385.00 |
| 1 |
Discover |
35.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3160.00 |