Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, RICARDO |
GN-A05476 |
2 |
47.00 |
4342********3020 |
033239 |
04/22/2019 |
| ANDERSON, DIANNE |
GN-A05785 |
2 |
80.00 |
5466********3955 |
67929P |
04/22/2019 |
| ARDIS, CHRISTIANOS |
GN-A04826 |
2 |
47.00 |
4640********8852 |
09362D |
04/22/2019 |
| AUSTIN, ROBERT |
GN-A05477 |
2 |
47.00 |
4900********5313 |
050608 |
04/22/2019 |
| BAKER, WILLIAM |
GN-A04780 |
2 |
45.00 |
5466********7036 |
67985P |
04/22/2019 |
| BATTLES, BARBARA |
GN-BATTLES |
2 |
37.00 |
4266********4095 |
09367C |
04/22/2019 |
| BOSCO, LUCILLE |
GN-BOSCOL |
2 |
35.00 |
4315********1031 |
024290 |
04/22/2019 |
| BRAUER, CONSTANCE |
GN-A05227 |
2 |
30.00 |
4147********3051 |
09371D |
04/22/2019 |
| BUNTING, GAIL |
GN-A04906 |
2 |
80.00 |
4315********6159 |
024286 |
04/22/2019 |
| CAMPO, MICHEAL |
GN-A05170 |
2 |
45.00 |
4359********1807 |
024292 |
04/22/2019 |
| CAPACCHIONE, LUCIA |
GN-A04324 |
2 |
47.00 |
4147********6539 |
01519D |
04/22/2019 |
| CASHDAN, BECKY |
GN-CASHDANB |
2 |
60.00 |
4147********5313 |
09372C |
04/22/2019 |
| CHAFFEE, CHUCK |
GN-CHAFFEE |
2 |
37.00 |
4815********1562 |
140062 |
04/22/2019 |
| CLOWARD, ROBIN |
GN-A05788 |
2 |
35.00 |
4856********6233 |
070646 |
04/22/2019 |
| CUEVAS, FERNANDO |
GN-A05526 |
2 |
47.00 |
4315********5556 |
024297 |
04/22/2019 |
| ENGELHARDT, LINDSEY |
GN-A0548 |
2 |
47.00 |
4815********1914 |
100962 |
04/22/2019 |
| EVIRS, LINDA |
GN-A04907 |
2 |
47.00 |
4313********6434 |
09064D |
04/22/2019 |
| GENTILE, PATRICK |
GN-A05801 |
2 |
40.00 |
5466********4718 |
68193P |
04/22/2019 |
| GLENNON, DAVID |
GN-A05236 |
2 |
47.00 |
4494********1849 |
311043 |
04/22/2019 |
| GOODMAN, EILEEN |
GN-A05481 |
2 |
47.00 |
5466********6491 |
68180P |
04/22/2019 |
| GREENE, KATHRYN |
GN-A05835 |
2 |
47.00 |
4388********9444 |
09378C |
04/22/2019 |
| GREER, JANET |
GN-GREERJ |
2 |
37.00 |
5248********3999 |
022894 |
04/22/2019 |
| GUSAR, EVAN |
GN-A05446 |
2 |
47.00 |
4342********9753 |
043682 |
04/22/2019 |
| HARNESS, DENISE |
GN-A03040 |
2 |
47.00 |
5392********2065 |
70226Z |
04/22/2019 |
| HEINRICHS, GORDON |
GN-HEINRICHSG |
2 |
60.00 |
5466********7725 |
09381P |
04/22/2019 |
| HELLER, MADISON |
GN-A05868 |
2 |
47.00 |
4147********5903 |
09384D |
04/22/2019 |
| HERNANDEZ, MIGUEL |
GN-A05769 |
2 |
30.00 |
5466********6537 |
09382B |
04/22/2019 |
| HOBSON, NANCY |
GN-A05495 |
2 |
47.00 |
4147********5856 |
09379D |
04/22/2019 |
| HOLLAND, BRENDAN |
GN-A04873 |
2 |
47.00 |
4815********9808 |
140065 |
04/22/2019 |
| HUBBLE, MAUREEN |
GN-A05742 |
2 |
47.00 |
5178********4798 |
09388Z |
04/22/2019 |
| HUDSON, GLENDA |
GN-A04849 |
2 |
60.00 |
5466********4062 |
68207P |
04/22/2019 |
| JOHNSON, DEBBIE |
GN-A04746 |
2 |
45.00 |
4266********5317 |
09381A |
04/22/2019 |
| JUAREZ, ERIC CISNEROS |
GN-JUAREZ |
2 |
37.00 |
4815********8721 |
100964 |
04/22/2019 |
| KARJALA, MARTY |
GN-A05352 |
2 |
45.00 |
4266********6432 |
09386C |
04/22/2019 |
| KILLICK, AUDREY |
GN-A04956 |
2 |
47.00 |
4100********3828 |
30165G |
04/22/2019 |
| KOTCH, MARK |
GN-A05463 |
2 |
47.00 |
4160********8753 |
070646 |
04/22/2019 |
| KRAMER, ALI |
GN-A03322 |
2 |
30.00 |
4100********5838 |
30179C |
04/22/2019 |
| KRIST, CINDY |
GN-A05763 |
2 |
45.00 |
4211********5912 |
09383C |
04/22/2019 |
| LENNAN, TIM |
GN-LENNAN |
2 |
70.00 |
4809********3898 |
067125 |
04/22/2019 |
| LINDBERG, KATHY |
GN-A05820 |
2 |
40.00 |
4388********4116 |
09386D |
04/22/2019 |
| LUM, CHRIS |
GN-A05904 |
2 |
47.00 |
4100********9913 |
30206D |
04/22/2019 |
| MAZEROV, LOUISE |
GN-A05159 |
2 |
80.00 |
5157********7617 |
68249Z |
04/22/2019 |
| MCAVOY, MONA |
GN-A05740 |
2 |
80.00 |
4315********3838 |
024308 |
04/22/2019 |
| MCNAMARA, SHANNON |
GN-MCNAMARA |
2 |
35.00 |
6011********9948 |
02205P |
04/22/2019 |
| MESPLE, ANDRE |
GN-A05327 |
2 |
47.00 |
4323********2317 |
701305 |
04/22/2019 |
| MEYERS, JOHN |
GN-A05480 |
2 |
80.00 |
4388********7285 |
09388D |
04/22/2019 |
| PEREZ, LUIS |
GN-A05521 |
2 |
47.00 |
4160********7698 |
070646 |
04/22/2019 |
| PHIFER-HOUSEMAN, MARK |
GN-A05144 |
2 |
47.00 |
4147********9956 |
09392D |
04/22/2019 |
| RIOS, ADRIAN |
GN-A05134 |
2 |
47.00 |
4264********1346 |
06143B |
04/22/2019 |
| SEGOVIA, JORDAN |
GN-A05794 |
2 |
100.00 |
4815********9283 |
100561 |
04/22/2019 |
| SOLDENWAGNER, JIM |
GN-A05342 |
2 |
80.00 |
4815********0865 |
100562 |
04/22/2019 |
| STOKELY, JUDY |
GN-A05450 |
2 |
47.00 |
4060********8344 |
09400D |
04/22/2019 |
| TAYLOR, SCOTT |
GN-A05268 |
2 |
47.00 |
4160********5183 |
070646 |
04/22/2019 |
| THOMAS, DONAL |
GN-THOMASD |
2 |
35.00 |
5378********2983 |
09406Z |
04/22/2019 |
| TONKIN, PHILLIP |
GN-A05887 |
2 |
70.00 |
4815********1247 |
100564 |
04/22/2019 |
| VERHAEGH, MARCUS |
GN-A05856 |
2 |
47.00 |
5218********9371 |
02217B |
04/22/2019 |
| WAGNON, KIMBERLY |
GN-A05233 |
2 |
47.00 |
4160********7187 |
070646 |
04/22/2019 |
| WARREN, BILL |
GN-WARRENB |
2 |
35.00 |
4408********9231 |
09403C |
04/22/2019 |
| WILLIAMS, KELLIE |
GN-A05822 |
2 |
47.00 |
4315********9242 |
024322 |
04/22/2019 |
| WILSON, GARY |
GN-A05799 |
2 |
47.00 |
4411********1927 |
060608 |
04/22/2019 |
| WILSON, JOAN |
GN-WILSON |
2 |
35.00 |
5524********8434 |
09144Z |
04/22/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 14 |
MasterCard |
690.00 |
| 46 |
Visa |
2291.00 |
| 1 |
Discover |
35.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3016.00 |