Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACUNA, NOELANY |
GN-A04677 |
1 |
80.00 |
5490********7854 |
03280Z |
05/05/2019 |
| ANDERSON, STEVELY |
GN-A05210 |
1 |
47.00 |
4388********1097 |
04223D |
05/05/2019 |
| ARELLANO, MAIRA |
GN-A05433 |
1 |
47.00 |
4815********6155 |
102613 |
05/05/2019 |
| BADER, FELICIA |
GN-A05332 |
1 |
80.00 |
4833********8933 |
002112 |
05/05/2019 |
| BANFIELD, BARBARA |
GN-A05061 |
1 |
47.00 |
4270********2498 |
005200 |
05/05/2019 |
| BARRY, VERONICA |
GN-A05849 |
1 |
47.00 |
6011********1235 |
00525R |
05/05/2019 |
| BATHKE, JESS |
GN-BATHKE |
1 |
35.00 |
4193********2443 |
04229G |
05/05/2019 |
| BAUTISTA, PASCUALA |
GN-A05237 |
1 |
47.00 |
4160********2702 |
012140 |
05/05/2019 |
| BECERRA, ANA |
GN-A05432 |
1 |
47.00 |
4315********6829 |
068123 |
05/05/2019 |
| BECKSTROM, LYLE |
GN-BECKSTROM |
1 |
35.00 |
4147********4893 |
03683D |
05/05/2019 |
| BEHRENS, ROSEMARY |
GN-A04635 |
1 |
47.00 |
4342********9000 |
016040 |
05/05/2019 |
| BENNETT, NANCY |
GN-A04001 |
1 |
45.00 |
4313********4057 |
09712D |
05/05/2019 |
| BERG, BARRY |
GN-A04577 |
1 |
47.00 |
4400********9894 |
03554D |
05/05/2019 |
| BOUTROS, MONIR |
GN-A05836 |
1 |
47.00 |
4815********1148 |
172819 |
05/05/2019 |
| BRETT, JAMES |
GN-A05520 |
1 |
45.00 |
5424********1581 |
30074P |
05/05/2019 |
| BRUCE, ARIEL |
GN-A05512 |
1 |
47.00 |
4315********7346 |
068128 |
05/05/2019 |
| BUCIO, JUAN |
GN-A05502 |
1 |
47.00 |
4315********1581 |
068132 |
05/05/2019 |
| CHALDECOTT, PAMELA |
GN-CHALDECOTT |
1 |
37.00 |
4756********3106 |
092141 |
05/05/2019 |
| CHURCH, PENNY |
GN-A03551 |
1 |
45.00 |
5524********2414 |
00793P |
05/05/2019 |
| CUEVA, ROBERTO |
GN-A05852 |
1 |
47.00 |
4315********0175 |
068138 |
05/05/2019 |
| CUTLER, WILLIAM |
GN-CUTLER |
1 |
37.00 |
4465********9146 |
005318 |
05/05/2019 |
| DALLMAN, REBECCA |
GN-A05793 |
1 |
47.00 |
5110********5286 |
092357 |
05/05/2019 |
| DECKER, KATHIE |
GN-DECKERK |
1 |
37.00 |
4789********6904 |
068147 |
05/05/2019 |
| DELAY, FRED |
GN-A05735 |
1 |
47.00 |
3783*******1007 |
160686 |
05/05/2019 |
| DENA, ED |
GN-A05507 |
1 |
80.00 |
3727*******3004 |
142672 |
05/05/2019 |
| DETWEILER, SUSAN |
GN-A05823 |
1 |
47.00 |
4264********4630 |
09414D |
05/05/2019 |
| DOUGLAS, MARY JANE |
GN-A05749 |
1 |
47.00 |
4160********7361 |
012141 |
05/05/2019 |
| DUNCAN, FIONA |
GN-A05907 |
1 |
47.00 |
4802********0486 |
042434 |
05/05/2019 |
| DUNN, LINDA |
GN-A04169 |
1 |
47.00 |
4160********4808 |
012141 |
05/05/2019 |
| ELLSWORTH, MARIBETH |
GN-A04073 |
1 |
30.00 |
5466********8338 |
30602P |
05/05/2019 |
| ELSTON, RICK |
GN-ELSTONR |
1 |
60.00 |
4400********1761 |
05847D |
05/05/2019 |
| FIELD, DANNY |
GN-A05779 |
1 |
80.00 |
4147********8784 |
04247D |
05/05/2019 |
| FISCALINI, KIRSTEN |
GN-A05408 |
1 |
47.00 |
4758********7764 |
092141 |
05/05/2019 |
| FRIEND, JUDITH |
GN-A04198 |
1 |
45.00 |
4400********0980 |
03658A |
05/05/2019 |
| GENTILE, TERRY |
GN-A03855 |
1 |
40.00 |
5410********5310 |
30741P |
05/05/2019 |
| GREENE, NICCOLAS |
GN-A05883 |
1 |
47.00 |
4342********6638 |
011010 |
05/05/2019 |
| GUTIERREZ, JUAN |
GN-A05472 |
1 |
160.00 |
4479********3118 |
005617 |
05/05/2019 |
| HARRIS, RANDY |
GN-A02342 |
1 |
45.00 |
5463********5453 |
04253Z |
05/05/2019 |
| HARRIS-LAKIN, BILL |
GN-A05366 |
1 |
30.00 |
4147********0756 |
04248D |
05/05/2019 |
| HARRISON, LEHUA |
GN-A05288 |
1 |
47.00 |
4270********5490 |
005004 |
05/05/2019 |
| HARRISON, TERRY |
GN-A05314 |
1 |
47.00 |
4270********5490 |
005001 |
05/05/2019 |
| HARTZELL, COURTNEY |
GN-HARTZELL |
1 |
37.00 |
4815********7841 |
132514 |
05/05/2019 |
| HAWTHORNE, SUSAN |
GN-A04514 |
1 |
45.00 |
4233********1059 |
005072 |
05/05/2019 |
| HOGAN, JACKIE |
GN-A04014 |
1 |
45.00 |
4147********6766 |
04254C |
05/05/2019 |
| JENKINS, GAYLE |
GN-A05451 |
1 |
47.00 |
4100********8029 |
80161D |
05/05/2019 |
| JOHNSON, PENNY |
GN-A05818 |
1 |
47.00 |
4388********0187 |
04250D |
05/05/2019 |
| KELLY, VICTORIA |
GN-A05880 |
1 |
47.00 |
5189********5712 |
31005Z |
05/05/2019 |
| KENNEDY, JACQUIE |
GN-A05898 |
1 |
47.00 |
4100********8953 |
80258D |
05/05/2019 |
| KEY, TED |
GN-A05500 |
1 |
47.00 |
4147********4966 |
115012 |
05/05/2019 |
| KRZCIUK, HENRY |
GN-KRZCIUK |
1 |
35.00 |
4400********7383 |
07636D |
05/05/2019 |
| LABAN, CHRISTINE |
GN-A05466 |
1 |
22.50 |
4266********4765 |
04254C |
05/05/2019 |
| LACEY, DAVID |
GN-A05046 |
1 |
80.00 |
4388********5999 |
04253D |
05/05/2019 |
| LAMPERT-THOMAS, GAIL |
GN-A05813 |
1 |
47.00 |
4100********4530 |
80467D |
05/05/2019 |
| LINK, GREGORY |
GN-A05723 |
1 |
80.00 |
5424********4726 |
31853P |
05/05/2019 |
| MARCOTT, LINDA |
GN-MARCOTT |
1 |
37.00 |
4388********7530 |
04253C |
05/05/2019 |
| MCHAFFIE, GLENDA |
GN-A05705 |
1 |
47.00 |
5466********8953 |
31074P |
05/05/2019 |
| MEDINA, RAMIRO |
GN-A05323 |
1 |
45.00 |
4815********2025 |
112011 |
05/05/2019 |
| MERCADO, SALVADOR |
GN-A05715 |
1 |
80.00 |
4315********4035 |
068182 |
05/05/2019 |
| MILAN, ENDIRA |
GN-A05897 |
1 |
80.00 |
4160********4701 |
012142 |
05/05/2019 |
| MILLER-ANDERSON, LISA |
GN-A05462 |
1 |
45.00 |
4147********3815 |
06934D |
05/05/2019 |
| MITCHENER, MARILYN |
GN-A05024 |
1 |
47.00 |
4465********9999 |
005358 |
05/05/2019 |
| MORA, VIANEY |
GN-A05719 |
1 |
47.00 |
4160********6308 |
012142 |
05/05/2019 |
| MORSE, NICOLAS |
GN-A05234 |
1 |
47.00 |
4833********8676 |
022112 |
05/05/2019 |
| MOSKOVITZ, ALEX |
GN-A05326 |
1 |
45.00 |
4815********5073 |
132710 |
05/05/2019 |
| NEAL, NANCY |
GN-A05077 |
1 |
47.00 |
4160********9720 |
012142 |
05/05/2019 |
| NELSON, PAUL |
GN-A05040 |
1 |
47.00 |
4147********7199 |
04264C |
05/05/2019 |
| PALMER, CHASE |
GN-A05780 |
1 |
80.00 |
4154********2569 |
04269G |
05/05/2019 |
| PAZ GARCIA, EDUARDO |
GN-A05906 |
1 |
47.00 |
4815********6039 |
132717 |
05/05/2019 |
| PENFIELD, EMILY |
GN-A03116 |
1 |
35.00 |
4032********4790 |
04267B |
05/05/2019 |
| PERRYMAN, JEN |
GN-A05833 |
1 |
47.00 |
4160********7304 |
012142 |
05/05/2019 |
| PHILLIPS, BEVERLY |
GN-PHILLIPSB |
1 |
37.00 |
4388********9196 |
04270C |
05/05/2019 |
| PIZANO, KYLE |
GN-A05457 |
1 |
80.00 |
4833********2225 |
022112 |
05/05/2019 |
| PLASENCIA, LUIS |
GN-PLASENCIA |
1 |
37.00 |
4815********1949 |
132814 |
05/05/2019 |
| RAMIREZ, MARIA |
GN-A05514 |
1 |
47.00 |
4315********4658 |
068207 |
05/05/2019 |
| RAMIREZ, VANESSA |
GN-A05892 |
1 |
47.00 |
4160********3141 |
012142 |
05/05/2019 |
| RATTO, VALERIE |
GN-A05494 |
1 |
47.00 |
4147********4226 |
04277D |
05/05/2019 |
| ROBASCIOTTI, SHARI |
GN-A05306 |
1 |
47.00 |
5466********9404 |
31811P |
05/05/2019 |
| RODDE, CAROLYN |
GN-RODDE |
1 |
37.00 |
4465********5025 |
005370 |
05/05/2019 |
| RODRIGUEZ, MAX |
GN-A05435 |
1 |
47.00 |
4815********9970 |
132818 |
05/05/2019 |
| ROMELY, BARBARA |
GN-ROMELY |
1 |
35.00 |
4160********5902 |
012142 |
05/05/2019 |
| ROSS, ALYCE |
GN-A05289 |
1 |
47.00 |
4147********4975 |
04276C |
05/05/2019 |
| SANCHEZ, JOSE |
GN-SANCHEZ |
1 |
37.00 |
4342********7663 |
076429 |
05/05/2019 |
| SANCHEZ, LEONARDO |
GN-A05069 |
1 |
47.00 |
4160********4071 |
012142 |
05/05/2019 |
| SCHMIDT, NOEL |
GN-SCHMIDT |
1 |
37.00 |
5424********8309 |
31992P |
05/05/2019 |
| SCHOLPP, PAULA |
GN-A04439 |
1 |
80.00 |
5424********4581 |
32006P |
05/05/2019 |
| SCHUYLER, SHERRY |
GN-SCHUYLERC |
1 |
37.00 |
4366********9411 |
031524 |
05/05/2019 |
| SCHWENNICKE, BILL |
GN-SCHWENNICK |
1 |
15.00 |
4100********7654 |
81495C |
05/05/2019 |
| SCILLEY, JACK |
GN-SCILLEYJA |
1 |
60.00 |
4147********7892 |
005428 |
05/05/2019 |
| SCOTT CAMPE, CATHLEEN |
GN-A04832 |
1 |
47.00 |
5199********3693 |
04289Z |
05/05/2019 |
| SILVA, ANDREW |
GN-A05874 |
1 |
120.00 |
4347********1278 |
022112 |
05/05/2019 |
| SKEOCH, TERRI |
GN-A04031 |
1 |
47.00 |
5466********0626 |
04289Z |
05/05/2019 |
| SOUTHER, ROBERT |
GN-A05384 |
1 |
47.00 |
4147********8519 |
04283C |
05/05/2019 |
| SPITZLEY, SUSAN |
GN-A05442 |
1 |
47.00 |
4815********3290 |
102016 |
05/05/2019 |
| STANFIELD, MARILYN |
GN-A05368 |
1 |
30.00 |
4388********6108 |
04284C |
05/05/2019 |
| SWEETING, MILLIE |
GN-SWEETING |
1 |
35.00 |
4147********3695 |
04286C |
05/05/2019 |
| TAPIA, ANA |
GN-A05910 |
1 |
47.00 |
4315********4359 |
068226 |
05/05/2019 |
| TAXIER, ARTHUR |
GN-A04048 |
1 |
47.00 |
5410********1414 |
32367P |
05/05/2019 |
| TONGNOOM, NUI |
GN-A04181 |
1 |
45.00 |
4789********9631 |
068229 |
05/05/2019 |
| TOWNSEND, HILARY |
GN-A04625 |
1 |
47.00 |
4147********4547 |
04289D |
05/05/2019 |
| TOWNSHED, JIM |
GN-A04748 |
1 |
47.00 |
4147********3747 |
04290D |
05/05/2019 |
| VAN BEURDEN, SUZY |
GN-A05529 |
1 |
47.00 |
4100********0185 |
81648D |
05/05/2019 |
| VEGA, DELPHINA |
GN-A04045 |
1 |
45.00 |
4815********8899 |
102115 |
05/05/2019 |
| WEATHERBY, CHRISTIN |
GN-A05283 |
1 |
47.00 |
4147********3983 |
005442 |
05/05/2019 |
| WILLMOTT, PATRICIA |
GN-A01584 |
1 |
45.00 |
5524********9928 |
04292Z |
05/05/2019 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
127.00 |
| 17 |
MasterCard |
856.00 |
| 84 |
Visa |
4110.50 |
| 1 |
Discover |
47.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5140.50 |