Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACUNA, NOELANY |
GN-A04677 |
1 |
80.00 |
5490********7854 |
09277Z |
08/05/2019 |
| BADER, FELICIA |
GN-25827 |
1 |
80.00 |
4833********8933 |
035207 |
08/05/2019 |
| BAIRD, MIKE |
GN-BAIRDM |
1 |
60.00 |
4815********0930 |
185320 |
08/05/2019 |
| BANFIELD, BARBARA |
GN-A05061 |
1 |
47.00 |
4270********2498 |
005649 |
08/05/2019 |
| BARRY, VERONICA |
GN-A05849 |
1 |
47.00 |
6011********1235 |
00502R |
08/05/2019 |
| BATHKE, JESS |
GN-BATHKE |
1 |
35.00 |
4193********2443 |
07321G |
08/05/2019 |
| BAUTISTA, PASCUALA |
GN-25498 |
1 |
47.00 |
4160********2702 |
065243 |
08/05/2019 |
| BEHRENS, ROSEMARY |
GN-25820 |
1 |
47.00 |
4342********9000 |
002533 |
08/05/2019 |
| BENNETT, NANCY |
GN-A04001 |
1 |
45.00 |
4313********4057 |
06959D |
08/05/2019 |
| BERG, BARRY |
GN-A04577 |
1 |
47.00 |
4400********9894 |
01068D |
08/05/2019 |
| BRETT, JAMES |
GN-25479 |
1 |
45.00 |
5424********1581 |
12406P |
08/05/2019 |
| BRUCE, ARIEL |
GN-A05512 |
1 |
47.00 |
4315********7346 |
011438 |
08/05/2019 |
| BUCIO, JUAN |
GN-25441 |
1 |
47.00 |
4315********1581 |
011440 |
08/05/2019 |
| CAMPO, MICHEAL |
GN-25914 |
1 |
47.00 |
4359********1807 |
011439 |
08/05/2019 |
| CASAS, VICTOR |
GN-A05942 |
1 |
47.00 |
4315********8741 |
011442 |
08/05/2019 |
| CASTLE, COURTNEY |
GN-A04726 |
1 |
37.00 |
4815********5379 |
145028 |
08/05/2019 |
| CATALAN, GUSTAVO |
GN-A05155 |
1 |
80.00 |
4003********5827 |
07334B |
08/05/2019 |
| CHALDECOTT, PAMELA |
GN-CHALDECOTT |
1 |
37.00 |
4756********3106 |
045244 |
08/05/2019 |
| CHURCH, PENNY |
GN-25850 |
1 |
45.00 |
5524********2414 |
09961P |
08/05/2019 |
| CORTEZ, BRIANNA |
GN-25818 |
1 |
47.00 |
4400********3685 |
02819C |
08/05/2019 |
| CUEVA, ROBERTO |
GN-A05852 |
1 |
47.00 |
4315********0175 |
011447 |
08/05/2019 |
| CUTLER, WILLIAM |
GN-CUTLER |
1 |
37.00 |
4465********9146 |
005971 |
08/05/2019 |
| DALLMAN, REBECCA |
GN-A05793 |
1 |
47.00 |
5110********5286 |
045513 |
08/05/2019 |
| DEALBA, ESMERELDA |
GN-A04242 |
1 |
47.00 |
4037********7763 |
605025 |
08/05/2019 |
| DEALBA, SERGIO |
GN-25925 |
1 |
47.00 |
4315********0226 |
011448 |
08/05/2019 |
| DECKER, KATHIE |
GN-DECKERK |
1 |
37.00 |
4789********6904 |
011452 |
08/05/2019 |
| DELAY, FRED |
GN-A05939 |
1 |
47.00 |
3783*******1007 |
106792 |
08/05/2019 |
| DENA, ED |
GN-25457 |
1 |
80.00 |
3727*******3004 |
164104 |
08/05/2019 |
| DETWEILER, SUSAN |
GN-25442 |
1 |
47.00 |
4264********4630 |
07637D |
08/05/2019 |
| DOUGLAS, MARY JANE |
GN-A05749 |
1 |
47.00 |
4160********7361 |
065244 |
08/05/2019 |
| DUNCAN, FIONA |
GN-A05907 |
1 |
47.00 |
4802********0486 |
073382 |
08/05/2019 |
| DUNN, LINDA |
GN-A04169 |
1 |
47.00 |
4160********4808 |
065244 |
08/05/2019 |
| ELLSWORTH, MARIBETH |
GN-A04073 |
1 |
30.00 |
5466********8338 |
12656P |
08/05/2019 |
| ELSTON, RICK |
GN-ELSTONR |
1 |
60.00 |
4400********1761 |
02552D |
08/05/2019 |
| EPPS, HEIDI |
GN-25447 |
1 |
47.00 |
5466********7596 |
12642P |
08/05/2019 |
| FLORO, ANTHONY |
GN-A05878 |
1 |
47.00 |
4342********9455 |
093508 |
08/05/2019 |
| FORHAN, BRYN |
GN-25321 |
1 |
80.00 |
4147********4339 |
07337I |
08/05/2019 |
| FRIEND, JUDITH |
GN-A04198 |
1 |
45.00 |
4400********0980 |
04473A |
08/05/2019 |
| GENTILE, TERRY |
GN-A03855 |
1 |
40.00 |
5410********5310 |
12698P |
08/05/2019 |
| GONZALES, LUIS |
GN-25987 |
1 |
80.00 |
4342********4794 |
058939 |
08/05/2019 |
| GONZALEZ ALCAN, FABIOLA |
GN-A05090 |
1 |
47.00 |
4160********4384 |
065244 |
08/05/2019 |
| GREENE, NICCOLAS |
GN-A05883 |
1 |
47.00 |
4342********6638 |
027037 |
08/05/2019 |
| GUTIERREZ, JUAN |
GN-A05472 |
1 |
120.00 |
4266********0848 |
07340C |
08/05/2019 |
| HARRIS, RANDY |
GN-A02342 |
1 |
45.00 |
5463********5453 |
07349Z |
08/05/2019 |
| HARRISON, LEHUA |
GN-25805 |
1 |
47.00 |
4270********5490 |
005678 |
08/05/2019 |
| HARRISON, TERRY |
GN-25806 |
1 |
47.00 |
4270********5490 |
005680 |
08/05/2019 |
| HAWTHORNE, SUSAN |
GN-25438 |
1 |
45.00 |
4233********1059 |
005457 |
08/05/2019 |
| HOGAN, JACKIE |
GN-25483 |
1 |
45.00 |
4147********6766 |
07351C |
08/05/2019 |
| JENKINS, GAYLE |
GN-25430 |
1 |
47.00 |
4100********8029 |
52697D |
08/05/2019 |
| JOHNSON, PENNY |
GN-A05818 |
1 |
47.00 |
4388********0187 |
07345D |
08/05/2019 |
| KELLY, VICTORIA |
GN-A05880 |
1 |
47.00 |
5189********5712 |
12920Z |
08/05/2019 |
| KENNEDY, JACQUIE |
GN-A05898 |
1 |
47.00 |
4100********8953 |
52752D |
08/05/2019 |
| KEY, TED |
GN-25832 |
1 |
47.00 |
4147********4966 |
605025 |
08/05/2019 |
| KRZCIUK, HENRY |
GN-KRZCIUK |
1 |
35.00 |
4400********7383 |
06636D |
08/05/2019 |
| LABAN, CHRISTINE |
GN-A05466 |
1 |
22.50 |
4266********4765 |
07354C |
08/05/2019 |
| LACEY, DAVID |
GN-A05046 |
1 |
80.00 |
4388********5999 |
07354D |
08/05/2019 |
| LAMPERT-THOMAS, GAIL |
GN-A05813 |
1 |
47.00 |
4100********4530 |
52794D |
08/05/2019 |
| LINK, GREGORY |
GN-A05723 |
1 |
80.00 |
5424********4726 |
13157P |
08/05/2019 |
| LUCATERO, MARCO |
GN-25319 |
1 |
47.00 |
4342********5146 |
060833 |
08/05/2019 |
| MARCOTT, LINDA |
GN-MARCOTT |
1 |
37.00 |
4388********7530 |
07359C |
08/05/2019 |
| MCHAFFIE, GLENDA |
GN-A05705 |
1 |
47.00 |
5466********8953 |
13226P |
08/05/2019 |
| MEDINA, RAMIRO |
GN-A05323 |
1 |
45.00 |
4815********2025 |
175825 |
08/05/2019 |
| MENDEZ, MONICA |
GN-25984 |
1 |
47.00 |
4259********9597 |
002966 |
08/05/2019 |
| MENDOZA, CARLOS |
GN-25823 |
1 |
47.00 |
4315********9593 |
011466 |
08/05/2019 |
| MERCADO, SALVADOR |
GN-25416 |
1 |
80.00 |
4315********4035 |
011467 |
08/05/2019 |
| MILAN, ENDIRA |
GN-A05897 |
1 |
70.00 |
4160********4701 |
065245 |
08/05/2019 |
| MILLER-ANDERSON, LISA |
GN-A05462 |
1 |
45.00 |
4147********3815 |
01826D |
08/05/2019 |
| MITCHENER, MARILYN |
GN-25830 |
1 |
47.00 |
4465********9999 |
005936 |
08/05/2019 |
| MORSE, NICOLAS |
GN-A05234 |
1 |
47.00 |
4833********8676 |
055207 |
08/05/2019 |
| MOSKOVITZ, ALEX |
GN-A05326 |
1 |
45.00 |
4815********5073 |
175921 |
08/05/2019 |
| NEAL, NANCY |
GN-A05077 |
1 |
47.00 |
4160********9720 |
065245 |
08/05/2019 |
| NELSON, PAUL |
GN-A05040 |
1 |
47.00 |
4147********7199 |
07363C |
08/05/2019 |
| NUNEZ, ANTHONY |
GN-25835 |
1 |
47.00 |
4160********8078 |
065245 |
08/05/2019 |
| PALMER, CHASE |
GN-25477 |
1 |
80.00 |
4154********2569 |
07376G |
08/05/2019 |
| PENFIELD, EMILY |
GN-A03116 |
1 |
35.00 |
4032********4790 |
07364B |
08/05/2019 |
| PERRYMAN, JEN |
GN-A05833 |
1 |
47.00 |
4160********7304 |
065246 |
08/05/2019 |
| PETTIS, LINDA |
GN-25885 |
1 |
47.00 |
6011********3099 |
00561R |
08/05/2019 |
| PHILLIPS, BEVERLY |
GN-PHILLIPSB |
1 |
37.00 |
4388********9196 |
07369C |
08/05/2019 |
| PIZANO, KYLE |
GN-A05457 |
1 |
80.00 |
4833********2225 |
055207 |
08/05/2019 |
| PLASENCIA, LUIS |
GN-PLASENCIA |
1 |
37.00 |
4815********1949 |
115720 |
08/05/2019 |
| RAMIREZ, MARIA |
GN-A05514 |
1 |
47.00 |
4315********4658 |
011491 |
08/05/2019 |
| RATTO, VALERIE |
GN-A05494 |
1 |
47.00 |
4147********4226 |
07377D |
08/05/2019 |
| ROBASCIOTTI, SHARI |
GN-A05306 |
1 |
47.00 |
5466********9404 |
13699P |
08/05/2019 |
| RODDE, CAROLYN |
GN-RODDE |
1 |
37.00 |
4465********5025 |
005043 |
08/05/2019 |
| RODRIGUEZ, MAX |
GN-A05435 |
1 |
47.00 |
4815********9970 |
175926 |
08/05/2019 |
| ROMELY, BARBARA |
GN-ROMELY |
1 |
35.00 |
4160********4747 |
065246 |
08/05/2019 |
| ROSS, ALYCE |
GN-25452 |
1 |
47.00 |
4147********4975 |
07374C |
08/05/2019 |
| SANCHEZ, JOSE |
GN-SANCHEZ |
1 |
37.00 |
4342********7663 |
077317 |
08/05/2019 |
| SANCHEZ, LEONARDO |
GN-A05069 |
1 |
47.00 |
4160********4071 |
065246 |
08/05/2019 |
| SCHMIDT, NOEL |
GN-SCHMIDT |
1 |
37.00 |
5424********8309 |
13810P |
08/05/2019 |
| SCHOLPP, PAULA |
GN-A04439 |
1 |
80.00 |
5424********2263 |
13768P |
08/05/2019 |
| SCHWENNICKE, BILL |
GN-SCHWENNICK |
1 |
15.00 |
4100********7654 |
52961C |
08/05/2019 |
| SCILLEY, JACK |
GN-SCILLEYJA |
1 |
60.00 |
4147********7892 |
005003 |
08/05/2019 |
| SCOTT CAMPE, CATHLEEN |
GN-A04832 |
1 |
47.00 |
5199********3693 |
07385Z |
08/05/2019 |
| SKEOCH, TERRI |
GN-A04031 |
1 |
47.00 |
5466********0626 |
07393Z |
08/05/2019 |
| SOUTHER, ROBERT |
GN-A05384 |
1 |
47.00 |
4147********8519 |
07385C |
08/05/2019 |
| SPITZLEY, SUSAN |
GN-A05442 |
1 |
47.00 |
4815********3290 |
135022 |
08/05/2019 |
| STANFIELD, MARILYN |
GN-A05368 |
1 |
30.00 |
4388********6108 |
07385C |
08/05/2019 |
| TAPIA, ANA |
GN-A05944 |
1 |
47.00 |
4315********4359 |
011502 |
08/05/2019 |
| TAXIER, ARTHUR |
GN-A04048 |
1 |
47.00 |
5410********1414 |
13963P |
08/05/2019 |
| TONGNOOM, NUI |
GN-25813 |
1 |
45.00 |
4789********9631 |
011501 |
08/05/2019 |
| TOWNSEND, HILARY |
GN-A04625 |
1 |
47.00 |
4147********4547 |
07393D |
08/05/2019 |
| TOWNSHED, JIM |
GN-A04748 |
1 |
47.00 |
4147********3747 |
07391D |
08/05/2019 |
| VAN BEURDEN, SUZY |
GN-A05529 |
1 |
47.00 |
4100********0185 |
53114D |
08/05/2019 |
| VEGA, DELPHINA |
GN-A04045 |
1 |
45.00 |
4815********8899 |
185025 |
08/05/2019 |
| WEATHERBY, CHRISTIN |
GN-25494 |
1 |
47.00 |
4147********3983 |
005427 |
08/05/2019 |
| WILLMOTT, PATRICIA |
GN-A01584 |
1 |
45.00 |
5524********9928 |
07397Z |
08/05/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
127.00 |
| 18 |
MasterCard |
903.00 |
| 85 |
Visa |
4164.50 |
| 2 |
Discover |
94.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5288.50 |