Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARDIS, CHRISTIANOS |
GN-A04826 |
2 |
47.00 |
4640********8852 |
04396D |
07/22/2019 |
| AUSTIN, ROBERT |
GN-A05477 |
2 |
47.00 |
4900********5313 |
062108 |
07/22/2019 |
| BAKER, WILLIAM |
GN-A04780 |
2 |
45.00 |
5466********7036 |
90639P |
07/22/2019 |
| BATTLES, BARBARA |
GN-BATTLES |
2 |
37.00 |
4266********4095 |
04397C |
07/22/2019 |
| BOSCO, LUCILLE |
GN-BOSCOL |
2 |
35.00 |
4315********1031 |
003671 |
07/22/2019 |
| BRAUER, CONSTANCE |
GN-A05227 |
2 |
30.00 |
4147********3051 |
04401D |
07/22/2019 |
| BUNTING, GAIL |
GN-25465 |
2 |
80.00 |
4315********6159 |
003666 |
07/22/2019 |
| CAPACCHIONE, LUCIA |
GN-A04324 |
2 |
47.00 |
4147********6539 |
04923D |
07/22/2019 |
| CASHDAN, BECKY |
GN-CASHDANB |
2 |
60.00 |
4147********5313 |
04398C |
07/22/2019 |
| CHAFFEE, CHUCK |
GN-CHAFFEE |
2 |
37.00 |
4815********1562 |
182212 |
07/22/2019 |
| CLOWARD, ROBIN |
GN-A05788 |
2 |
35.00 |
4856********6233 |
072146 |
07/22/2019 |
| CUEVAS, FERNANDO |
GN-A05526 |
2 |
47.00 |
4315********5556 |
003667 |
07/22/2019 |
| ENGELHARDT, LINDSEY |
GN-A0548 |
2 |
47.00 |
4815********1914 |
182213 |
07/22/2019 |
| EVIRS, LINDA |
GN-A04907 |
2 |
47.00 |
4313********6434 |
01485D |
07/22/2019 |
| GENTILE, PATRICK |
GN-A05801 |
2 |
40.00 |
5466********4718 |
90792P |
07/22/2019 |
| GLENNON, DAVID |
GN-25463 |
2 |
47.00 |
4494********1849 |
886012 |
07/22/2019 |
| GOODMAN, EILEEN |
GN-A05481 |
2 |
47.00 |
5466********6491 |
90750P |
07/22/2019 |
| GREENE, KATHRYN |
GN-A05835 |
2 |
47.00 |
4388********9444 |
04405C |
07/22/2019 |
| GREER, JANET |
GN-GREERJ |
2 |
37.00 |
5248********3999 |
022290 |
07/22/2019 |
| HARNESS, DENISE |
GN-A03040 |
2 |
47.00 |
5392********2065 |
70221Z |
07/22/2019 |
| HEINRICHS, GORDON |
GN-HEINRICHSG |
2 |
60.00 |
5466********7725 |
04406P |
07/22/2019 |
| HERNANDEZ, MIGUEL |
GN-A05769 |
2 |
30.00 |
5466********6537 |
04411B |
07/22/2019 |
| HOBSON, NANCY |
GN-A05495 |
2 |
47.00 |
4147********5856 |
04407D |
07/22/2019 |
| HOLLAND, BRENDAN |
GN-A04873 |
2 |
47.00 |
4815********9808 |
182216 |
07/22/2019 |
| HUBBLE, MAUREEN |
GN-A05742 |
2 |
47.00 |
5178********4798 |
04417Z |
07/22/2019 |
| HUDSON, GLENDA |
GN-25456 |
2 |
60.00 |
5466********4062 |
90875P |
07/22/2019 |
| JOHNSON, DEBBIE |
GN-A04746 |
2 |
45.00 |
4266********5317 |
04408A |
07/22/2019 |
| JUAREZ, ERIC CISNEROS |
GN-JUAREZ |
2 |
37.00 |
4815********8721 |
182215 |
07/22/2019 |
| KARJALA, MARTY |
GN-A05352 |
2 |
45.00 |
4266********6432 |
04411C |
07/22/2019 |
| KILLICK, AUDREY |
GN-A04956 |
2 |
47.00 |
4100********3648 |
51107G |
07/22/2019 |
| KOTCH, MARK |
GN-A05463 |
2 |
47.00 |
3731*******3002 |
164804 |
07/22/2019 |
| KRAMER, ALI |
GN-A03322 |
2 |
30.00 |
4100********5838 |
51135C |
07/22/2019 |
| LENNAN, TIM |
GN-LENNAN |
2 |
70.00 |
4809********3898 |
097408 |
07/22/2019 |
| LINDBERG, KATHY |
GN-A05820 |
2 |
40.00 |
4388********2668 |
04411D |
07/22/2019 |
| LOPEZ, GRACIELA |
GN-A05431 |
2 |
47.00 |
4160********4637 |
072147 |
07/22/2019 |
| LUM, CHRIS |
GN-A05904 |
2 |
47.00 |
4100********9913 |
51191D |
07/22/2019 |
| MAZEROV, LOUISE |
GN-A05159 |
2 |
80.00 |
5157********7617 |
90931Z |
07/22/2019 |
| MCAVOY, MONA |
GN-A05740 |
2 |
80.00 |
4315********3838 |
003686 |
07/22/2019 |
| MCNAMARA, SHANNON |
GN-MCNAMARA |
2 |
35.00 |
6011********9948 |
02274P |
07/22/2019 |
| MESPLE, ANDRE |
GN-A05327 |
2 |
47.00 |
4323********2317 |
455527 |
07/22/2019 |
| MEYERS, JOHN |
GN-A05480 |
2 |
80.00 |
4388********7285 |
04416D |
07/22/2019 |
| MONTERO, MAURA |
GN-25499 |
2 |
120.00 |
4315********2884 |
003687 |
07/22/2019 |
| PENA, DANIEL |
GN-A05938 |
2 |
47.00 |
4815********3492 |
182317 |
07/22/2019 |
| PEREZ, LUIS |
GN-A05521 |
2 |
47.00 |
4160********7698 |
072147 |
07/22/2019 |
| PETTIT, REBECCA |
GN-25998 |
2 |
45.00 |
4315********7438 |
003688 |
07/22/2019 |
| PHIFER-HOUSEMAN, MARK |
GN-A05144 |
2 |
47.00 |
4147********9956 |
04420D |
07/22/2019 |
| RIOS, ADRIAN |
GN-A05134 |
2 |
47.00 |
4264********1346 |
03381B |
07/22/2019 |
| ROWEN, DEAN |
GN-26000 |
2 |
80.00 |
4100********4701 |
51246G |
07/22/2019 |
| SEED, LINDA |
GN-A05937 |
2 |
45.00 |
4342********4413 |
002716 |
07/22/2019 |
| SEGOVIA, JORDAN |
GN-A05794 |
2 |
70.00 |
4815********8834 |
152518 |
07/22/2019 |
| SOLDENWAGNER, JIM |
GN-A05342 |
2 |
80.00 |
4815********0865 |
182412 |
07/22/2019 |
| STOKELY, JUDY |
GN-A05450 |
2 |
47.00 |
4060********8344 |
04426D |
07/22/2019 |
| TAYLOR, SCOTT |
GN-A05268 |
2 |
47.00 |
4160********5183 |
072147 |
07/22/2019 |
| THOMAS, DONAL |
GN-THOMASD |
2 |
35.00 |
5378********2983 |
04431Z |
07/22/2019 |
| VERHAEGH, MARCUS |
GN-A05856 |
2 |
47.00 |
5218********9371 |
02237B |
07/22/2019 |
| WARREN, BILL |
GN-WARRENB |
2 |
35.00 |
4408********9231 |
04427C |
07/22/2019 |
| WILLIAMS, KELLIE |
GN-A05822 |
2 |
47.00 |
4315********9242 |
003704 |
07/22/2019 |
| WILSON, GARY |
GN-25409 |
2 |
47.00 |
4411********1927 |
072108 |
07/22/2019 |
| WILSON, JOAN |
GN-WILSON |
2 |
35.00 |
5524********8434 |
03219Z |
07/22/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
47.00 |
| 13 |
MasterCard |
610.00 |
| 44 |
Visa |
2250.00 |
| 1 |
Discover |
35.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2942.00 |