Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARDIS, CHRISTIANOS |
GN-A04826 |
2 |
47.00 |
4640********8852 |
01851D |
09/20/2019 |
| BAKER, WILLIAM |
GN-A04780 |
2 |
45.00 |
5466********7036 |
57383P |
09/20/2019 |
| BATTLES, BARBARA |
GN-BATTLES |
2 |
37.00 |
4266********4095 |
01852C |
09/20/2019 |
| BOSCO, LUCILLE |
GN-BOSCOL |
2 |
35.00 |
4315********1031 |
089490 |
09/20/2019 |
| BRAUER, CONSTANCE |
GN-A05227 |
2 |
30.00 |
4147********3051 |
01859D |
09/20/2019 |
| BUNTING, GAIL |
GN-25465 |
2 |
80.00 |
4315********6159 |
089495 |
09/20/2019 |
| CAPACCHIONE, LUCIA |
GN-25839 |
2 |
47.00 |
4147********6539 |
03974D |
09/20/2019 |
| CASHDAN, BECKY |
GN-CASHDANB |
2 |
60.00 |
4147********5313 |
01856C |
09/20/2019 |
| CHAFFEE, CHUCK |
GN-CHAFFEE |
2 |
37.00 |
4815********1562 |
175472 |
09/20/2019 |
| CLOWARD, ROBIN |
GN-A05788 |
2 |
35.00 |
4856********6233 |
065728 |
09/20/2019 |
| CUEVAS, FERNANDO |
GN-A05526 |
2 |
47.00 |
4315********5556 |
089499 |
09/20/2019 |
| ENGELHARDT, LINDSEY |
GN-25844 |
2 |
47.00 |
4815********1914 |
175474 |
09/20/2019 |
| EVIRS, LINDA |
GN-A04907 |
2 |
47.00 |
4313********6434 |
05895D |
09/20/2019 |
| FISCALINI, DAVID |
GN-FISCALINID |
2 |
37.00 |
5463********8636 |
01871P |
09/20/2019 |
| GENTILE, PATRICK |
GN-25829 |
2 |
40.00 |
5466********4718 |
57592P |
09/20/2019 |
| GLENNON, DAVID |
GN-25463 |
2 |
47.00 |
4494********1849 |
818375 |
09/20/2019 |
| GOODMAN, EILEEN |
GN-A05481 |
2 |
47.00 |
5466********6491 |
57634P |
09/20/2019 |
| GREENE, KATHRYN |
GN-A05835 |
2 |
47.00 |
4388********9444 |
01865C |
09/20/2019 |
| GREER, JANET |
GN-GREERJ |
2 |
37.00 |
5248********3999 |
020636 |
09/20/2019 |
| HARNESS, DENISE |
GN-25812 |
2 |
47.00 |
5392********2065 |
60027Z |
09/20/2019 |
| HEINRICHS, GORDON |
GN-HEINRICHSG |
2 |
60.00 |
5466********7725 |
01873P |
09/20/2019 |
| HERNANDEZ, MIGUEL |
GN-A05769 |
2 |
30.00 |
5466********6537 |
01873B |
09/20/2019 |
| HOBSON, NANCY |
GN-A05495 |
2 |
47.00 |
4147********5856 |
01869D |
09/20/2019 |
| HOLLAND, BRENDAN |
GN-A04873 |
2 |
47.00 |
4815********9808 |
175476 |
09/20/2019 |
| HUBBLE, MAUREEN |
GN-A05742 |
2 |
47.00 |
5178********4798 |
01878Z |
09/20/2019 |
| HUDSON, GLENDA |
GN-25456 |
2 |
60.00 |
5466********4062 |
57675P |
09/20/2019 |
| JOHNSON, DEBBIE |
GN-25849 |
2 |
45.00 |
4266********5317 |
01871A |
09/20/2019 |
| JUAREZ, ERIC CISNEROS |
GN-JUAREZ |
2 |
37.00 |
4815********8721 |
185670 |
09/20/2019 |
| KARJALA, MARTY |
GN-25822 |
2 |
45.00 |
4266********6432 |
01873C |
09/20/2019 |
| KILLICK, AUDREY |
GN-A04956 |
2 |
47.00 |
4100********3648 |
50531G |
09/20/2019 |
| KOTCH, MARK |
GN-A05463 |
2 |
47.00 |
3731*******3002 |
125091 |
09/20/2019 |
| KRAMER, ALI |
GN-25801 |
2 |
30.00 |
4100********5838 |
50545C |
09/20/2019 |
| LENNAN, TIM |
GN-LENNAN |
2 |
70.00 |
4809********3898 |
035906 |
09/20/2019 |
| LOPEZ, GRACIELA |
GN-A05431 |
2 |
47.00 |
4160********4637 |
065729 |
09/20/2019 |
| LUM, CHRIS |
GN-A05904 |
2 |
47.00 |
4100********9913 |
50586D |
09/20/2019 |
| MAY, MINDY |
GN-25382 |
2 |
80.00 |
4147********9059 |
01876D |
09/20/2019 |
| MAZEROV, LOUISE |
GN-A05159 |
2 |
80.00 |
5157********7617 |
57717Z |
09/20/2019 |
| MCNAMARA, SHANNON |
GN-MCNAMARA |
2 |
35.00 |
6011********9948 |
02000P |
09/20/2019 |
| MEYERS, JOHN |
GN-A05480 |
2 |
80.00 |
4388********7285 |
01877D |
09/20/2019 |
| MONTERO, MAURA |
GN-25499 |
2 |
120.00 |
4315********2884 |
089529 |
09/20/2019 |
| PENA, DANIEL |
GN-A05938 |
2 |
47.00 |
4815********3492 |
175571 |
09/20/2019 |
| PEREZ, LUIS |
GN-A05521 |
2 |
47.00 |
4160********7698 |
065729 |
09/20/2019 |
| PETTIT, REBECCA |
GN-25998 |
2 |
45.00 |
4315********7438 |
089530 |
09/20/2019 |
| PHIFER-HOUSEMAN, MARK |
GN-A05144 |
2 |
47.00 |
4147********9956 |
01880D |
09/20/2019 |
| RIOS, ADRIAN |
GN-A05134 |
2 |
47.00 |
4264********1346 |
01091B |
09/20/2019 |
| ROWEN, DEAN |
GN-26000 |
2 |
80.00 |
4100********4701 |
50628G |
09/20/2019 |
| SEGOVIA, JORDAN |
GN-A05794 |
2 |
70.00 |
4815********8834 |
135470 |
09/20/2019 |
| SILVA, ANDREW |
GN-A05874 |
2 |
120.00 |
4147********8171 |
01883D |
09/20/2019 |
| STOKELY, JUDY |
GN-A05450 |
2 |
47.00 |
4060********8344 |
01887D |
09/20/2019 |
| TAYLOR, SCOTT |
GN-A05268 |
2 |
47.00 |
4160********5183 |
065729 |
09/20/2019 |
| THOMAS, DONAL |
GN-THOMASD |
2 |
35.00 |
5378********2983 |
01889Z |
09/20/2019 |
| TONKIN, PHILLIP |
GN-A05887 |
2 |
70.00 |
4815********3654 |
155178 |
09/20/2019 |
| VERHAEGH, MARCUS |
GN-A05856 |
2 |
47.00 |
5218********9371 |
02021B |
09/20/2019 |
| WARREN, BILL |
GN-WARRENB |
2 |
35.00 |
4408********9231 |
01885C |
09/20/2019 |
| WILLIAMS, KELLIE |
GN-25810 |
2 |
47.00 |
4315********9242 |
089540 |
09/20/2019 |
| WILSON, JOAN |
GN-WILSON |
2 |
35.00 |
5524********8434 |
00525Z |
09/20/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
47.00 |
| 14 |
MasterCard |
647.00 |
| 40 |
Visa |
2134.00 |
| 1 |
Discover |
35.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2863.00 |