Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, RICARDO |
GN-A05476 |
2 |
47.00 |
4342********3020 |
050454 |
05/20/2019 |
| ANDERSON, DIANNE |
GN-A05785 |
2 |
80.00 |
5466********3955 |
71290P |
05/20/2019 |
| ARDIS, CHRISTIANOS |
GN-A04826 |
2 |
47.00 |
4640********8852 |
03129D |
05/20/2019 |
| AUSTIN, ROBERT |
GN-A05477 |
2 |
47.00 |
4900********5313 |
042107 |
05/20/2019 |
| BAKER, WILLIAM |
GN-A04780 |
2 |
45.00 |
5466********7036 |
71360P |
05/20/2019 |
| BATTLES, BARBARA |
GN-BATTLES |
2 |
37.00 |
4266********4095 |
03131C |
05/20/2019 |
| BOSCO, LUCILLE |
GN-BOSCOL |
2 |
35.00 |
4315********1031 |
015123 |
05/20/2019 |
| BRAUER, CONSTANCE |
GN-A05227 |
2 |
30.00 |
4147********3051 |
03138D |
05/20/2019 |
| BUNTING, GAIL |
GN-A04906 |
2 |
80.00 |
4315********6159 |
015121 |
05/20/2019 |
| CAPACCHIONE, LUCIA |
GN-A04324 |
2 |
47.00 |
4147********6539 |
01451D |
05/20/2019 |
| CASHDAN, BECKY |
GN-CASHDANB |
2 |
60.00 |
4147********5313 |
03132C |
05/20/2019 |
| CHAFFEE, CHUCK |
GN-CHAFFEE |
2 |
37.00 |
4815********1562 |
112019 |
05/20/2019 |
| CLOWARD, ROBIN |
GN-A05788 |
2 |
35.00 |
4856********6233 |
062104 |
05/20/2019 |
| CUEVAS, FERNANDO |
GN-A05526 |
2 |
47.00 |
4315********5556 |
015125 |
05/20/2019 |
| ENGELHARDT, LINDSEY |
GN-A0548 |
2 |
47.00 |
4815********1914 |
152910 |
05/20/2019 |
| EVIRS, LINDA |
GN-A04907 |
2 |
47.00 |
4313********6434 |
01451D |
05/20/2019 |
| GENTILE, PATRICK |
GN-A05801 |
2 |
40.00 |
5466********4718 |
71457P |
05/20/2019 |
| GLENNON, DAVID |
GN-A05236 |
2 |
47.00 |
4494********1849 |
422823 |
05/20/2019 |
| GOODMAN, EILEEN |
GN-A05481 |
2 |
47.00 |
5466********6491 |
71471P |
05/20/2019 |
| GREENE, KATHRYN |
GN-A05835 |
2 |
47.00 |
4388********9444 |
03135C |
05/20/2019 |
| GREER, JANET |
GN-GREERJ |
2 |
37.00 |
5248********3999 |
020836 |
05/20/2019 |
| GUSAR, EVAN |
GN-A05446 |
2 |
47.00 |
4342********9753 |
014961 |
05/20/2019 |
| HARNESS, DENISE |
GN-A03040 |
2 |
47.00 |
5392********2065 |
60021Z |
05/20/2019 |
| HEINRICHS, GORDON |
GN-HEINRICHSG |
2 |
60.00 |
5466********7725 |
03141P |
05/20/2019 |
| HELLER, MADISON |
GN-A05868 |
2 |
47.00 |
4147********5903 |
03146D |
05/20/2019 |
| HERNANDEZ, MIGUEL |
GN-A05769 |
2 |
30.00 |
5466********6537 |
03143B |
05/20/2019 |
| HOBSON, NANCY |
GN-A05495 |
2 |
47.00 |
4147********5856 |
03141D |
05/20/2019 |
| HOLLAND, BRENDAN |
GN-A04873 |
2 |
47.00 |
4815********9808 |
152913 |
05/20/2019 |
| HUBBLE, MAUREEN |
GN-A05742 |
2 |
47.00 |
5178********4798 |
03158Z |
05/20/2019 |
| HUDSON, GLENDA |
GN-A04849 |
2 |
60.00 |
5466********4062 |
71541P |
05/20/2019 |
| JOHNSON, DEBBIE |
GN-A04746 |
2 |
45.00 |
4266********5317 |
03143A |
05/20/2019 |
| JUAREZ, ERIC CISNEROS |
GN-JUAREZ |
2 |
37.00 |
4815********8721 |
152914 |
05/20/2019 |
| KARJALA, MARTY |
GN-A05352 |
2 |
45.00 |
4266********6432 |
03147C |
05/20/2019 |
| KILLICK, AUDREY |
GN-A04956 |
2 |
47.00 |
4100********3828 |
70932G |
05/20/2019 |
| KOTCH, MARK |
GN-A05463 |
2 |
47.00 |
4160********8753 |
062105 |
05/20/2019 |
| KRAMER, ALI |
GN-A03322 |
2 |
30.00 |
4100********5838 |
70946C |
05/20/2019 |
| KRIST, CINDY |
GN-A05763 |
2 |
45.00 |
4211********5912 |
03149C |
05/20/2019 |
| LENNAN, TIM |
GN-LENNAN |
2 |
70.00 |
4809********3898 |
015417 |
05/20/2019 |
| LINDBERG, KATHY |
GN-A05820 |
2 |
40.00 |
4388********4116 |
03146D |
05/20/2019 |
| LUM, CHRIS |
GN-A05904 |
2 |
47.00 |
4100********9913 |
70974D |
05/20/2019 |
| MAZEROV, LOUISE |
GN-A05159 |
2 |
80.00 |
5157********7617 |
71624Z |
05/20/2019 |
| MCAVOY, MONA |
GN-A05740 |
2 |
80.00 |
4315********3838 |
015140 |
05/20/2019 |
| MCNAMARA, SHANNON |
GN-MCNAMARA |
2 |
35.00 |
6011********9948 |
02053P |
05/20/2019 |
| MESPLE, ANDRE |
GN-A05327 |
2 |
47.00 |
4323********2317 |
769368 |
05/20/2019 |
| MEYERS, JOHN |
GN-A05480 |
2 |
80.00 |
4388********7285 |
03152D |
05/20/2019 |
| PEREZ, LUIS |
GN-A05521 |
2 |
47.00 |
4160********7698 |
062105 |
05/20/2019 |
| PHIFER-HOUSEMAN, MARK |
GN-A05144 |
2 |
47.00 |
4147********9956 |
03152D |
05/20/2019 |
| RIOS, ADRIAN |
GN-A05134 |
2 |
47.00 |
4264********1346 |
08835B |
05/20/2019 |
| SEED, LINDA |
GN-A05937 |
2 |
45.00 |
4342********4413 |
090812 |
05/20/2019 |
| SOLDENWAGNER, JIM |
GN-A05342 |
2 |
80.00 |
4815********0865 |
132217 |
05/20/2019 |
| STOKELY, JUDY |
GN-A05450 |
2 |
47.00 |
4060********8344 |
03161D |
05/20/2019 |
| TAYLOR, SCOTT |
GN-A05268 |
2 |
47.00 |
4160********5183 |
062105 |
05/20/2019 |
| THOMAS, DONAL |
GN-THOMASD |
2 |
35.00 |
5378********2983 |
03162Z |
05/20/2019 |
| TONKIN, PHILLIP |
GN-A05887 |
2 |
70.00 |
4815********1247 |
122211 |
05/20/2019 |
| VERHAEGH, MARCUS |
GN-A05856 |
2 |
47.00 |
5218********9371 |
02038B |
05/20/2019 |
| WAGNON, KIMBERLY |
GN-A05233 |
2 |
47.00 |
4160********7187 |
062105 |
05/20/2019 |
| WARREN, BILL |
GN-WARRENB |
2 |
35.00 |
4408********9231 |
03159C |
05/20/2019 |
| WILLIAMS, KELLIE |
GN-A05822 |
2 |
47.00 |
4315********9242 |
015143 |
05/20/2019 |
| WILSON, GARY |
GN-A05799 |
2 |
47.00 |
4411********1927 |
052107 |
05/20/2019 |
| WILSON, JOAN |
GN-WILSON |
2 |
35.00 |
5524********8434 |
06349Z |
05/20/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 14 |
MasterCard |
690.00 |
| 45 |
Visa |
2191.00 |
| 1 |
Discover |
35.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2916.00 |