Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, FRANCISCO |
GN-25322 |
1 |
80.00 |
4160********2603 |
071607 |
09/05/2019 |
| ACUNA, NOELANY |
GN-A04677 |
1 |
80.00 |
5490********7854 |
09831Z |
09/05/2019 |
| BADER, FELICIA |
GN-25827 |
1 |
80.00 |
4833********8933 |
071608 |
09/05/2019 |
| BAEZ, BERENICE |
GN-A05951 |
1 |
47.00 |
4789********8957 |
010883 |
09/05/2019 |
| BAIRD, MIKE |
GN-BAIRDM |
1 |
60.00 |
4815********1890 |
131467 |
09/05/2019 |
| BANFIELD, BARBARA |
GN-A05061 |
1 |
47.00 |
4270********2498 |
005632 |
09/05/2019 |
| BARRY, VERONICA |
GN-A05849 |
1 |
47.00 |
6011********1235 |
00524R |
09/05/2019 |
| BATHKE, JESS |
GN-BATHKE |
1 |
35.00 |
4193********2443 |
08235G |
09/05/2019 |
| BAUTISTA, PASCUALA |
GN-25498 |
1 |
47.00 |
4160********2702 |
071607 |
09/05/2019 |
| BEHRENS, ROSEMARY |
GN-25820 |
1 |
47.00 |
4342********9000 |
071411 |
09/05/2019 |
| BENNETT, NANCY |
GN-A04001 |
1 |
45.00 |
4313********4057 |
09831D |
09/05/2019 |
| BERG, BARRY |
GN-A04577 |
1 |
47.00 |
4400********9894 |
08452D |
09/05/2019 |
| BRETT, JAMES |
GN-25479 |
1 |
45.00 |
5424********1581 |
46058P |
09/05/2019 |
| BRUCE, ARIEL |
GN-A05512 |
1 |
47.00 |
4315********7346 |
010886 |
09/05/2019 |
| BUCIO, JUAN |
GN-25441 |
1 |
47.00 |
4315********1581 |
010892 |
09/05/2019 |
| BURTON, RITA |
GN-BURTONR |
1 |
35.00 |
4465********6931 |
005577 |
09/05/2019 |
| CASTLE, COURTNEY |
GN-A04726 |
1 |
47.00 |
4815********5379 |
131560 |
09/05/2019 |
| CATALAN, GUSTAVO |
GN-A05155 |
1 |
47.00 |
4160********8136 |
071608 |
09/05/2019 |
| CHALDECOTT, PAMELA |
GN-CHALDECOTT |
1 |
37.00 |
4756********3106 |
051608 |
09/05/2019 |
| CHURCH, PENNY |
GN-25850 |
1 |
45.00 |
5524********2414 |
06538P |
09/05/2019 |
| CORTEZ, BRIANNA |
GN-25818 |
1 |
47.00 |
4400********3685 |
01317C |
09/05/2019 |
| CUEVA, ROBERTO |
GN-A05852 |
1 |
47.00 |
4315********0175 |
010900 |
09/05/2019 |
| CUTLER, WILLIAM |
GN-CUTLER |
1 |
37.00 |
4465********9146 |
005269 |
09/05/2019 |
| DALLMAN, REBECCA |
GN-A05793 |
1 |
47.00 |
5110********5286 |
051841 |
09/05/2019 |
| DEALBA, ESMERELDA |
GN-A04242 |
1 |
47.00 |
4037********7763 |
705061 |
09/05/2019 |
| DEALBA, SERGIO |
GN-25925 |
1 |
47.00 |
4315********0226 |
010903 |
09/05/2019 |
| DENA, ED |
GN-25457 |
1 |
80.00 |
3727*******3004 |
139933 |
09/05/2019 |
| DETWEILER, SUSAN |
GN-25442 |
1 |
47.00 |
4264********4630 |
01453D |
09/05/2019 |
| DUNCAN, FIONA |
GN-A05907 |
1 |
47.00 |
4802********0486 |
082483 |
09/05/2019 |
| DUNN, LINDA |
GN-A04169 |
1 |
47.00 |
4160********4808 |
071608 |
09/05/2019 |
| ELLSWORTH, MARIBETH |
GN-A04073 |
1 |
30.00 |
5466********8338 |
46392P |
09/05/2019 |
| EPPS, HEIDI |
GN-25447 |
1 |
47.00 |
5466********7596 |
46350P |
09/05/2019 |
| FLORO, ANTHONY |
GN-A05878 |
1 |
47.00 |
4342********9455 |
058068 |
09/05/2019 |
| FORHAN, BRYN |
GN-25321 |
1 |
80.00 |
4147********4339 |
08245I |
09/05/2019 |
| FRIEND, JUDITH |
GN-A04198 |
1 |
45.00 |
4400********0980 |
09806A |
09/05/2019 |
| GENTILE, TERRY |
GN-A03855 |
1 |
40.00 |
5410********5310 |
46489P |
09/05/2019 |
| GONZALES, LUIS |
GN-25987 |
1 |
80.00 |
4342********4794 |
020317 |
09/05/2019 |
| GREENE, NICCOLAS |
GN-A05883 |
1 |
47.00 |
4342********6638 |
082864 |
09/05/2019 |
| HARRIS, RANDY |
GN-A02342 |
1 |
45.00 |
5463********5453 |
08260Z |
09/05/2019 |
| HARRISON, LEHUA |
GN-25805 |
1 |
47.00 |
4270********5490 |
005595 |
09/05/2019 |
| HARRISON, TERRY |
GN-25806 |
1 |
47.00 |
4270********5490 |
005922 |
09/05/2019 |
| HAWTHORNE, SUSAN |
GN-25438 |
1 |
45.00 |
4233********1059 |
005654 |
09/05/2019 |
| HOGAN, JACKIE |
GN-25483 |
1 |
45.00 |
4147********6766 |
08258C |
09/05/2019 |
| JENKINS, GAYLE |
GN-25430 |
1 |
47.00 |
4100********8029 |
92444D |
09/05/2019 |
| JOHNSON, PENNY |
GN-A05818 |
1 |
47.00 |
4388********0187 |
08251D |
09/05/2019 |
| KELLY, VICTORIA |
GN-A05880 |
1 |
47.00 |
5189********5712 |
46531Z |
09/05/2019 |
| KEMP, RYAN |
GN-25294 |
1 |
47.00 |
3795*******1005 |
146088 |
09/05/2019 |
| KENNEDY, JACQUIE |
GN-A05898 |
1 |
47.00 |
4100********8953 |
92430D |
09/05/2019 |
| KRZCIUK, HENRY |
GN-KRZCIUK |
1 |
35.00 |
4400********7383 |
04051D |
09/05/2019 |
| LABAN, CHRISTINE |
GN-A05466 |
1 |
22.50 |
4266********4765 |
08253C |
09/05/2019 |
| LACEY, DAVID |
GN-25867 |
1 |
80.00 |
4388********5999 |
08254D |
09/05/2019 |
| LAMPERT-THOMAS, GAIL |
GN-A05813 |
1 |
47.00 |
4100********4530 |
92500D |
09/05/2019 |
| LUCATERO, MARCO |
GN-25319 |
1 |
47.00 |
4342********5146 |
074513 |
09/05/2019 |
| MARCOTT, LINDA |
GN-MARCOTT |
1 |
37.00 |
4388********7530 |
08255C |
09/05/2019 |
| MCHAFFIE, GLENDA |
GN-A05705 |
1 |
47.00 |
5466********8953 |
46656P |
09/05/2019 |
| MEDINA, RAMIRO |
GN-A05323 |
1 |
45.00 |
4815********2025 |
181666 |
09/05/2019 |
| MENDEZ, CLAUDIA |
GN-A05407 |
1 |
47.00 |
4160********0578 |
071608 |
09/05/2019 |
| MENDEZ, MONICA |
GN-25984 |
1 |
47.00 |
4259********9597 |
030772 |
09/05/2019 |
| MENDOZA, CARLOS |
GN-25823 |
1 |
47.00 |
4315********9593 |
010920 |
09/05/2019 |
| MERCADO, SALVADOR |
GN-25416 |
1 |
80.00 |
4315********4035 |
010919 |
09/05/2019 |
| MILAN, ENDIRA |
GN-A05897 |
1 |
70.00 |
4160********4701 |
071608 |
09/05/2019 |
| MILLER-ANDERSON, LISA |
GN-A05462 |
1 |
45.00 |
4147********3815 |
02808D |
09/05/2019 |
| MITCHENER, MARILYN |
GN-25830 |
1 |
47.00 |
4465********9999 |
005298 |
09/05/2019 |
| MORA, VIANEY |
GN-A05719 |
1 |
47.00 |
4160********6486 |
071608 |
09/05/2019 |
| MORSE, NICOLAS |
GN-A05234 |
1 |
47.00 |
4833********8676 |
081608 |
09/05/2019 |
| MOSKOVITZ, ALEX |
GN-A05326 |
1 |
45.00 |
4815********5073 |
111065 |
09/05/2019 |
| NUNEZ, ANTHONY |
GN-25835 |
1 |
47.00 |
4160********8078 |
071609 |
09/05/2019 |
| PALMER, CHASE |
GN-25477 |
1 |
80.00 |
4154********2569 |
08275G |
09/05/2019 |
| PAZ GARCIA, EDUARDO |
GN-A05906 |
1 |
47.00 |
4815********6039 |
111161 |
09/05/2019 |
| PENFIELD, EMILY |
GN-A03116 |
1 |
35.00 |
4032********4790 |
08269B |
09/05/2019 |
| PETTIS, LINDA |
GN-25885 |
1 |
47.00 |
6011********3099 |
00574R |
09/05/2019 |
| PHILLIPS, BEVERLY |
GN-PHILLIPSB |
1 |
37.00 |
4388********9196 |
08271C |
09/05/2019 |
| PIZANO, KYLE |
GN-A05457 |
1 |
80.00 |
4833********2225 |
091608 |
09/05/2019 |
| PLASENCIA, LUIS |
GN-PLASENCIA |
1 |
37.00 |
4815********1949 |
111163 |
09/05/2019 |
| RAMIREZ, MARIA |
GN-A05514 |
1 |
47.00 |
4315********4658 |
010936 |
09/05/2019 |
| RAMIREZ, VANESSA |
GN-25868 |
1 |
47.00 |
4477********6895 |
051609 |
09/05/2019 |
| RATTO, VALERIE |
GN-A05494 |
1 |
47.00 |
4147********4226 |
08283D |
09/05/2019 |
| ROBASCIOTTI, SHARI |
GN-A05306 |
1 |
47.00 |
5466********9404 |
46934P |
09/05/2019 |
| RODDE, CAROLYN |
GN-RODDE |
1 |
37.00 |
4465********5025 |
005024 |
09/05/2019 |
| RODRIGUEZ, MAX |
GN-A05435 |
1 |
47.00 |
4815********9970 |
111165 |
09/05/2019 |
| ROSS, ALYCE |
GN-25452 |
1 |
47.00 |
4147********4975 |
08277C |
09/05/2019 |
| SANCHEZ, JOSE |
GN-SANCHEZ |
1 |
37.00 |
4342********7663 |
023366 |
09/05/2019 |
| SANCHEZ, LEONARDO |
GN-A05069 |
1 |
47.00 |
4160********4071 |
071609 |
09/05/2019 |
| SCHMIDT, NOEL |
GN-SCHMIDT |
1 |
37.00 |
5424********8309 |
46989P |
09/05/2019 |
| SCHOLPP, PAULA |
GN-A04439 |
1 |
80.00 |
5424********2263 |
47017P |
09/05/2019 |
| SCHWENNICKE, BILL |
GN-SCHWENNICK |
1 |
15.00 |
4100********7654 |
92764C |
09/05/2019 |
| SCILLEY, JACK |
GN-SCILLEYJA |
1 |
60.00 |
4147********7892 |
005723 |
09/05/2019 |
| SCOTT CAMPE, CATHLEEN |
GN-A04832 |
1 |
47.00 |
5199********3693 |
08287Z |
09/05/2019 |
| SKEOCH, TERRI |
GN-A04031 |
1 |
47.00 |
5466********0626 |
08293Z |
09/05/2019 |
| SOUTHER, ROBERT |
GN-A05384 |
1 |
47.00 |
4147********8519 |
08285C |
09/05/2019 |
| SPITZLEY, SUSAN |
GN-A05442 |
1 |
47.00 |
4815********3290 |
151068 |
09/05/2019 |
| STANFIELD, MARILYN |
GN-A05368 |
1 |
30.00 |
4388********6108 |
08283C |
09/05/2019 |
| SWEETING, MILLIE |
GN-SWEETING |
1 |
35.00 |
4147********8699 |
08291C |
09/05/2019 |
| TAPIA, ANA |
GN-A05944 |
1 |
47.00 |
4315********4359 |
010944 |
09/05/2019 |
| TAXIER, ARTHUR |
GN-A04048 |
1 |
47.00 |
4313********9156 |
06052C |
09/05/2019 |
| TONGNOOM, NUI |
GN-25813 |
1 |
45.00 |
4789********9631 |
010945 |
09/05/2019 |
| TOWNSEND, HILARY |
GN-A04625 |
1 |
47.00 |
4147********4547 |
08294D |
09/05/2019 |
| TOWNSHED, JIM |
GN-A04748 |
1 |
47.00 |
4147********3747 |
08295D |
09/05/2019 |
| VAN BEURDEN, SUZY |
GN-A05529 |
1 |
47.00 |
4100********0185 |
92833D |
09/05/2019 |
| VEGA, DELPHINA |
GN-A04045 |
1 |
45.00 |
4815********8899 |
171261 |
09/05/2019 |
| WEATHERBY, CHRISTIN |
GN-25494 |
1 |
47.00 |
4147********3983 |
005730 |
09/05/2019 |
| WILLMOTT, PATRICIA |
GN-A01584 |
1 |
45.00 |
5524********1551 |
08295Z |
09/05/2019 |
| WINN, STACEY |
GN-25286 |
1 |
80.00 |
4259********2662 |
095712 |
09/05/2019 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
127.00 |
| 16 |
MasterCard |
776.00 |
| 83 |
Visa |
4025.50 |
| 2 |
Discover |
94.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5022.50 |