Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACUNA, NOELANY |
GN-A04677 |
1 |
80.00 |
5490********7854 |
01185Z |
04/05/2019 |
| ANDERSON, STEVELY |
GN-A05210 |
1 |
47.00 |
4388********1097 |
03333D |
04/05/2019 |
| BADER, FELICIA |
GN-A05332 |
1 |
80.00 |
4833********8933 |
015107 |
04/05/2019 |
| BANFIELD, BARBARA |
GN-A05061 |
1 |
47.00 |
4270********2498 |
005179 |
04/05/2019 |
| BARRY, VERONICA |
GN-A05849 |
1 |
47.00 |
6011********1235 |
00533R |
04/05/2019 |
| BATHKE, JESS |
GN-BATHKE |
1 |
35.00 |
4193********2443 |
03340G |
04/05/2019 |
| BAUTISTA, PASCUALA |
GN-A05237 |
1 |
47.00 |
4160********2702 |
065111 |
04/05/2019 |
| BECERRA, ANA |
GN-A05432 |
1 |
47.00 |
4315********6829 |
000766 |
04/05/2019 |
| BECKSTROM, LYLE |
GN-BECKSTROM |
1 |
35.00 |
4147********4893 |
02161D |
04/05/2019 |
| BEHRENS, ROSEMARY |
GN-A04635 |
1 |
47.00 |
4342********9000 |
055269 |
04/05/2019 |
| BENNETT, NANCY |
GN-A04001 |
1 |
45.00 |
4313********4057 |
02702D |
04/05/2019 |
| BERG, BARRY |
GN-A04577 |
1 |
47.00 |
4400********9894 |
01588D |
04/05/2019 |
| BOUTROS, MONIR |
GN-A05836 |
1 |
47.00 |
4815********1148 |
145211 |
04/05/2019 |
| BRETT, JAMES |
GN-A05520 |
1 |
45.00 |
5424********1581 |
99596P |
04/05/2019 |
| BRUCE, ARIEL |
GN-A05512 |
1 |
47.00 |
4315********7346 |
000772 |
04/05/2019 |
| BUCIO, JUAN |
GN-A05502 |
1 |
47.00 |
4315********1581 |
000774 |
04/05/2019 |
| CATALAN, GUSTAVO |
GN-A05155 |
1 |
80.00 |
4003********5827 |
03354B |
04/05/2019 |
| CHURCH, PENNY |
GN-A03551 |
1 |
45.00 |
5524********2414 |
02807P |
04/05/2019 |
| CUEVA, ROBERTO |
GN-A05852 |
1 |
47.00 |
4315********0175 |
000777 |
04/05/2019 |
| CUTLER, WILLIAM |
GN-CUTLER |
1 |
37.00 |
4465********9146 |
005210 |
04/05/2019 |
| DALLMAN, REBECCA |
GN-A05793 |
1 |
47.00 |
5110********5286 |
045323 |
04/05/2019 |
| DELAY, FRED |
GN-A05735 |
1 |
47.00 |
3783*******1007 |
164227 |
04/05/2019 |
| DENA, ED |
GN-A05507 |
1 |
80.00 |
3727*******3004 |
170974 |
04/05/2019 |
| DETWEILER, SUSAN |
GN-A05823 |
1 |
47.00 |
4264********4630 |
00619D |
04/05/2019 |
| DOUGLAS, MARY JANE |
GN-A05749 |
1 |
47.00 |
4160********7361 |
065111 |
04/05/2019 |
| DUNCAN, FIONA |
GN-A05907 |
1 |
47.00 |
4802********0486 |
033608 |
04/05/2019 |
| DUNN, LINDA |
GN-A04169 |
1 |
47.00 |
4160********4808 |
065112 |
04/05/2019 |
| ELLSWORTH, MARIBETH |
GN-A04073 |
1 |
30.00 |
5466********8338 |
99833P |
04/05/2019 |
| ELSTON, RICK |
GN-ELSTONR |
1 |
60.00 |
4400********1761 |
03081D |
04/05/2019 |
| FIELD, DANNY |
GN-A05779 |
1 |
80.00 |
4147********8784 |
03365D |
04/05/2019 |
| FISCALINI, KIRSTEN |
GN-A05408 |
1 |
47.00 |
4758********7764 |
045112 |
04/05/2019 |
| FRIEND, JUDITH |
GN-A04198 |
1 |
45.00 |
4400********0980 |
07997A |
04/05/2019 |
| GENTILE, TERRY |
GN-A03855 |
1 |
40.00 |
5410********5310 |
99944P |
04/05/2019 |
| GREENE, NICCOLAS |
GN-A05883 |
1 |
47.00 |
4342********6638 |
007446 |
04/05/2019 |
| GUTIERREZ, JUAN |
GN-A05472 |
1 |
160.00 |
4479********3118 |
005161 |
04/05/2019 |
| HARRIS, RANDY |
GN-A02342 |
1 |
45.00 |
5463********5453 |
03373Z |
04/05/2019 |
| HARRIS-LAKIN, BILL |
GN-A05366 |
1 |
30.00 |
4147********0756 |
03365D |
04/05/2019 |
| HARRISON, LEHUA |
GN-A05288 |
1 |
47.00 |
4270********5490 |
005969 |
04/05/2019 |
| HARRISON, TERRY |
GN-A05314 |
1 |
47.00 |
4270********5490 |
005202 |
04/05/2019 |
| HARTZELL, COURTNEY |
GN-HARTZELL |
1 |
37.00 |
4815********7841 |
145413 |
04/05/2019 |
| HAWTHORNE, SUSAN |
GN-A04514 |
1 |
45.00 |
4233********1059 |
005094 |
04/05/2019 |
| HOGAN, JACKIE |
GN-A04014 |
1 |
45.00 |
4147********6766 |
03375C |
04/05/2019 |
| JENKINS, GAYLE |
GN-A05451 |
1 |
47.00 |
4100********8029 |
12529D |
04/05/2019 |
| JOHNSON, PENNY |
GN-A05818 |
1 |
47.00 |
4388********0187 |
03368D |
04/05/2019 |
| KELLY, VICTORIA |
GN-A05880 |
1 |
47.00 |
5189********5712 |
00180Z |
04/05/2019 |
| KENNEDY, JACQUIE |
GN-A05898 |
1 |
47.00 |
4100********8953 |
12557D |
04/05/2019 |
| KEY, TED |
GN-A05500 |
1 |
47.00 |
4147********4966 |
605015 |
04/05/2019 |
| KLAPSTEIN, DOUG |
GN-A05321 |
1 |
80.00 |
4744********9527 |
145511 |
04/05/2019 |
| KRZCIUK, HENRY |
GN-KRZCIUK |
1 |
35.00 |
4400********7383 |
00998D |
04/05/2019 |
| LABAN, CHRISTINE |
GN-A05466 |
1 |
22.50 |
4266********4765 |
03374C |
04/05/2019 |
| LACEY, DAVID |
GN-A05046 |
1 |
80.00 |
4388********5999 |
03376D |
04/05/2019 |
| LAMPERT-THOMAS, GAIL |
GN-A05813 |
1 |
47.00 |
5466********6116 |
03378Z |
04/05/2019 |
| LINK, GREGORY |
GN-A05723 |
1 |
80.00 |
5424********4726 |
00208P |
04/05/2019 |
| MARCOTT, LINDA |
GN-MARCOTT |
1 |
37.00 |
4388********7530 |
03376C |
04/05/2019 |
| MCHAFFIE, GLENDA |
GN-A05705 |
1 |
47.00 |
5466********8953 |
00291P |
04/05/2019 |
| MEDINA, RAMIRO |
GN-A05323 |
1 |
45.00 |
4815********2025 |
155219 |
04/05/2019 |
| MERCADO, SALVADOR |
GN-A05715 |
1 |
80.00 |
4315********4035 |
000814 |
04/05/2019 |
| MILLER, JESSICA |
GN-A05419 |
1 |
47.00 |
5178********3409 |
03387Z |
04/05/2019 |
| MILLER-ANDERSON, LISA |
GN-A05462 |
1 |
45.00 |
4147********3815 |
06187D |
04/05/2019 |
| MITCHENER, MARILYN |
GN-A05024 |
1 |
47.00 |
4465********9999 |
005845 |
04/05/2019 |
| MORA, VIANEY |
GN-A05719 |
1 |
47.00 |
4160********6308 |
065112 |
04/05/2019 |
| MORSE, NICOLAS |
GN-A05234 |
1 |
47.00 |
4833********8676 |
025107 |
04/05/2019 |
| MOSKOVITZ, ALEX |
GN-A05326 |
1 |
45.00 |
4815********5073 |
155317 |
04/05/2019 |
| NEAL, NANCY |
GN-A05077 |
1 |
47.00 |
4160********9720 |
065112 |
04/05/2019 |
| NELSON, PAUL |
GN-A05040 |
1 |
47.00 |
4147********7199 |
03383D |
04/05/2019 |
| OLIVER, PEYTON |
GN-OLIVER |
1 |
47.00 |
5178********8622 |
03390Z |
04/05/2019 |
| PALMER, CHASE |
GN-A05780 |
1 |
80.00 |
4154********2569 |
03390G |
04/05/2019 |
| PENFIELD, EMILY |
GN-A03116 |
1 |
35.00 |
4032********4790 |
03386B |
04/05/2019 |
| PERRYMAN, JEN |
GN-A05833 |
1 |
47.00 |
4160********7304 |
065113 |
04/05/2019 |
| PHILLIPS, BEVERLY |
GN-PHILLIPSB |
1 |
37.00 |
4388********9196 |
03386C |
04/05/2019 |
| PIZANO, KYLE |
GN-A05457 |
1 |
80.00 |
4833********2225 |
025107 |
04/05/2019 |
| PLASENCIA, CRISTINA |
GN-A05929 |
1 |
47.00 |
4789********8203 |
000820 |
04/05/2019 |
| RAMIREZ, MARIA |
GN-A05514 |
1 |
47.00 |
4315********4658 |
000821 |
04/05/2019 |
| RAMIREZ, VANESSA |
GN-A05892 |
1 |
47.00 |
4160********3141 |
065113 |
04/05/2019 |
| RATTO, VALERIE |
GN-A05494 |
1 |
47.00 |
4147********4226 |
03391D |
04/05/2019 |
| ROBASCIOTTI, SHARI |
GN-A05306 |
1 |
47.00 |
5466********9404 |
00458P |
04/05/2019 |
| RODDE, CAROLYN |
GN-RODDE |
1 |
37.00 |
4465********5025 |
005987 |
04/05/2019 |
| RODRIGUEZ, MAX |
GN-A05435 |
1 |
47.00 |
4815********9970 |
115312 |
04/05/2019 |
| ROSS, ALYCE |
GN-A05289 |
1 |
47.00 |
4147********4975 |
03391C |
04/05/2019 |
| SANCHEZ, JOSE |
GN-SANCHEZ |
1 |
37.00 |
4342********7663 |
077192 |
04/05/2019 |
| SANCHEZ, LEONARDO |
GN-A05069 |
1 |
47.00 |
4160********4071 |
065113 |
04/05/2019 |
| SCHMIDT, NOEL |
GN-SCHMIDT |
1 |
37.00 |
5424********8309 |
00500P |
04/05/2019 |
| SCHOLPP, PAULA |
GN-A04439 |
1 |
80.00 |
5424********4581 |
00486P |
04/05/2019 |
| SCHUYLER, SHERRY |
GN-SCHUYLERC |
1 |
37.00 |
4366********9411 |
017447 |
04/05/2019 |
| SCHWENNICKE, BILL |
GN-SCHWENNICK |
1 |
15.00 |
4100********7654 |
12752C |
04/05/2019 |
| SCILLEY, JACK |
GN-SCILLEYJA |
1 |
60.00 |
4147********7892 |
005854 |
04/05/2019 |
| SCOTT CAMPE, CATHLEEN |
GN-A04832 |
1 |
47.00 |
5199********3693 |
03400Z |
04/05/2019 |
| SILVA, ANDREW |
GN-A05874 |
1 |
80.00 |
4347********1278 |
035107 |
04/05/2019 |
| SKEOCH, TERRI |
GN-A04031 |
1 |
47.00 |
5466********0626 |
03402Z |
04/05/2019 |
| SOUTHER, ROBERT |
GN-A05384 |
1 |
47.00 |
4147********8519 |
03397C |
04/05/2019 |
| SPITZLEY, SUSAN |
GN-A05442 |
1 |
47.00 |
4815********3290 |
115315 |
04/05/2019 |
| STANFIELD, MARILYN |
GN-A05368 |
1 |
30.00 |
4388********6108 |
03396C |
04/05/2019 |
| SWEETING, MILLIE |
GN-SWEETING |
1 |
35.00 |
4147********3695 |
03405C |
04/05/2019 |
| TAPIA, ANA |
GN-A05910 |
1 |
47.00 |
4315********4359 |
000832 |
04/05/2019 |
| TAXIER, ARTHUR |
GN-A04048 |
1 |
47.00 |
5410********1414 |
00597P |
04/05/2019 |
| TONGNOOM, NUI |
GN-A04181 |
1 |
45.00 |
4789********9631 |
000833 |
04/05/2019 |
| TOWNSEND, HILARY |
GN-A04625 |
1 |
47.00 |
4147********4547 |
03410D |
04/05/2019 |
| TOWNSHED, JIM |
GN-A04748 |
1 |
47.00 |
4147********3747 |
03409D |
04/05/2019 |
| VAN BEURDEN, SUZY |
GN-A05529 |
1 |
47.00 |
4100********0185 |
12877D |
04/05/2019 |
| VEGA, DELPHINA |
GN-A04045 |
1 |
45.00 |
4815********8899 |
115410 |
04/05/2019 |
| WEATHERBY, CHRISTIN |
GN-A05283 |
1 |
47.00 |
4147********3983 |
005257 |
04/05/2019 |
| WILLMOTT, PATRICIA |
GN-A01584 |
1 |
45.00 |
5524********9928 |
03409Z |
04/05/2019 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
127.00 |
| 20 |
MasterCard |
997.00 |
| 79 |
Visa |
3910.50 |
| 1 |
Discover |
47.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5081.50 |