Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, FRANCISCO |
GN-25322 |
1 |
47.00 |
4342********1511 |
046146 |
10/07/2019 |
| ACUNA, NOELANY |
GN-25861 |
1 |
80.00 |
5490********7854 |
04099Z |
10/07/2019 |
| ARNOLDY, STEVE |
GN-ARNOLDYS |
1 |
37.00 |
4388********3603 |
04151D |
10/07/2019 |
| BADER, FELICIA |
GN-25827 |
1 |
80.00 |
4833********8933 |
050808 |
10/07/2019 |
| BAIRD, MIKE |
GN-BAIRDM |
1 |
60.00 |
4815********1890 |
180184 |
10/07/2019 |
| BANFIELD, BARBARA |
GN-25892 |
1 |
47.00 |
4270********2498 |
007012 |
10/07/2019 |
| BARRY, VERONICA |
GN-25889 |
1 |
47.00 |
6011********1235 |
00750R |
10/07/2019 |
| BATHKE, JESS |
GN-BATHKE |
1 |
35.00 |
4193********2443 |
04160G |
10/07/2019 |
| BAUTISTA, PASCUALA |
GN-25498 |
1 |
47.00 |
4160********2702 |
070805 |
10/07/2019 |
| BEHRENS, ROSEMARY |
GN-25820 |
1 |
47.00 |
4342********9000 |
094935 |
10/07/2019 |
| BENNETT, NANCY |
GN-25311 |
1 |
45.00 |
4313********4057 |
07232D |
10/07/2019 |
| BERG, BARRY |
GN-25305 |
1 |
47.00 |
4400********9894 |
06561D |
10/07/2019 |
| BRETT, JAMES |
GN-25479 |
1 |
45.00 |
5424********1581 |
35087P |
10/07/2019 |
| BRUCE, ARIEL |
GN-25398 |
1 |
47.00 |
4315********7346 |
091259 |
10/07/2019 |
| BUCIO, JUAN |
GN-25441 |
1 |
47.00 |
4315********1581 |
091266 |
10/07/2019 |
| BURTON, RITA |
GN-BURTONR |
1 |
35.00 |
4465********6931 |
007022 |
10/07/2019 |
| CAMPO, MICHEAL |
GN-25914 |
1 |
47.00 |
4359********1807 |
091278 |
10/07/2019 |
| CASAS, VICTOR |
GN-25383 |
1 |
47.00 |
4315********8741 |
091269 |
10/07/2019 |
| CASTLE, COURTNEY |
GN-25285 |
1 |
47.00 |
4815********5379 |
160382 |
10/07/2019 |
| CATALAN, GUSTAVO |
GN-25859 |
1 |
47.00 |
4160********8136 |
070805 |
10/07/2019 |
| CHALDECOTT, PAMELA |
GN-CHALDECOTT |
1 |
37.00 |
4756********3106 |
050805 |
10/07/2019 |
| CHURCH, PENNY |
GN-25850 |
1 |
45.00 |
5524********2414 |
04616P |
10/07/2019 |
| CORTEZ, BRIANNA |
GN-25818 |
1 |
47.00 |
4400********3685 |
07642C |
10/07/2019 |
| CUTLER, WILLIAM |
GN-CUTLER |
1 |
37.00 |
4465********9146 |
007649 |
10/07/2019 |
| DALLMAN, REBECCA |
GN-25317 |
1 |
47.00 |
5110********5286 |
051043 |
10/07/2019 |
| DEALBA, ESMERELDA |
GN-25318 |
1 |
47.00 |
4037********7763 |
707080 |
10/07/2019 |
| DEALBA, SERGIO |
GN-25925 |
1 |
47.00 |
4315********0226 |
091279 |
10/07/2019 |
| DENA, ED |
GN-25457 |
1 |
80.00 |
3727*******3004 |
186845 |
10/07/2019 |
| DETWEILER, SUSAN |
GN-25442 |
1 |
47.00 |
4264********4630 |
09532D |
10/07/2019 |
| DUNCAN, FIONA |
GN-A05907 |
1 |
47.00 |
4802********0486 |
041843 |
10/07/2019 |
| DUNN, LINDA |
GN-A04169 |
1 |
47.00 |
4160********4808 |
070806 |
10/07/2019 |
| ELLSWORTH, MARIBETH |
GN-A04073 |
1 |
30.00 |
5466********8338 |
35351P |
10/07/2019 |
| EPPS, HEIDI |
GN-25447 |
1 |
47.00 |
5466********7596 |
35393P |
10/07/2019 |
| FLORO, ANTHONY |
GN-A05878 |
1 |
47.00 |
4342********9455 |
023113 |
10/07/2019 |
| FORHAN, BRYN |
GN-25321 |
1 |
80.00 |
4147********4339 |
04178I |
10/07/2019 |
| FRIEND, JUDITH |
GN-A04198 |
1 |
45.00 |
4400********0980 |
08861A |
10/07/2019 |
| GENTILE, TERRY |
GN-A03855 |
1 |
40.00 |
5410********5310 |
35379P |
10/07/2019 |
| GONZALES, LUIS |
GN-25987 |
1 |
80.00 |
4342********4794 |
082448 |
10/07/2019 |
| GREENE, NICCOLAS |
GN-25863 |
1 |
47.00 |
4342********6638 |
097308 |
10/07/2019 |
| GUTIERREZ, JUAN |
GN-25380 |
1 |
80.00 |
4266********6445 |
04184C |
10/07/2019 |
| HARRIS, RANDY |
GN-A02342 |
1 |
45.00 |
5463********5453 |
04196Z |
10/07/2019 |
| HARRISON, LEHUA |
GN-25805 |
1 |
47.00 |
4270********5490 |
007661 |
10/07/2019 |
| HARRISON, TERRY |
GN-25806 |
1 |
47.00 |
4270********5490 |
007713 |
10/07/2019 |
| HAWTHORNE, SUSAN |
GN-25438 |
1 |
45.00 |
4233********1059 |
007082 |
10/07/2019 |
| HOGAN, JACKIE |
GN-25483 |
1 |
45.00 |
4147********6766 |
04196C |
10/07/2019 |
| JENKINS, GAYLE |
GN-25430 |
1 |
47.00 |
4100********8029 |
11304D |
10/07/2019 |
| JOHNSON, PENNY |
GN-25979 |
1 |
47.00 |
4388********0187 |
04193D |
10/07/2019 |
| KELLY, VICTORIA |
GN-25916 |
1 |
47.00 |
5189********5712 |
35685Z |
10/07/2019 |
| KENNEDY, JACQUIE |
GN-A05898 |
1 |
47.00 |
4100********8953 |
11318C |
10/07/2019 |
| KRZCIUK, HENRY |
GN-KRZCIUK |
1 |
35.00 |
4400********7383 |
03478D |
10/07/2019 |
| LABAN, CHRISTINE |
GN-25393 |
1 |
22.50 |
4266********4765 |
04194C |
10/07/2019 |
| LACEY, DAVID |
GN-25867 |
1 |
80.00 |
4388********5999 |
04195D |
10/07/2019 |
| LAMPERT-THOMAS, GAIL |
GN-25378 |
1 |
47.00 |
4100********4530 |
11346D |
10/07/2019 |
| LUCATERO, MARCO |
GN-25319 |
1 |
47.00 |
4342********5146 |
099265 |
10/07/2019 |
| MARCOTT, LINDA |
GN-MARCOTT |
1 |
37.00 |
4388********7530 |
04199C |
10/07/2019 |
| MCHAFFIE, GLENDA |
GN-25386 |
1 |
47.00 |
5466********8953 |
35740P |
10/07/2019 |
| MEDINA, RAMIRO |
GN-25919 |
1 |
80.00 |
4815********2025 |
190085 |
10/07/2019 |
| MENDEZ, MONICA |
GN-25984 |
1 |
47.00 |
4259********9597 |
049196 |
10/07/2019 |
| MENDOZA, CARLOS |
GN-25823 |
1 |
47.00 |
4315********9593 |
091309 |
10/07/2019 |
| MERCADO, SALVADOR |
GN-25416 |
1 |
80.00 |
4315********4035 |
091313 |
10/07/2019 |
| MILAN, ENDIRA |
GN-25990 |
1 |
70.00 |
4160********4701 |
070806 |
10/07/2019 |
| MILLER-ANDERSON, LISA |
GN-A05462 |
1 |
45.00 |
4147********3815 |
02776D |
10/07/2019 |
| MITCHENER, MARILYN |
GN-25830 |
1 |
47.00 |
4465********9999 |
007730 |
10/07/2019 |
| MORA, VIANEY |
GN-25911 |
1 |
47.00 |
4160********6486 |
070807 |
10/07/2019 |
| MOSKOVITZ, ALEX |
GN-A05326 |
1 |
45.00 |
4815********5073 |
160489 |
10/07/2019 |
| NEAL, NANCY |
GN-25220 |
1 |
47.00 |
4160********9720 |
070807 |
10/07/2019 |
| PALMER, CHASE |
GN-25477 |
1 |
80.00 |
4154********2569 |
04219G |
10/07/2019 |
| PAZ GARCIA, EDUARDO |
GN-25985 |
1 |
47.00 |
4815********6039 |
150184 |
10/07/2019 |
| PENFIELD, EMILY |
GN-A03116 |
1 |
35.00 |
4032********4790 |
04215B |
10/07/2019 |
| PHILLIPS, BEVERLY |
GN-PHILLIPSB |
1 |
37.00 |
4388********9196 |
04215C |
10/07/2019 |
| RAMIREZ, MARIA |
GN-25891 |
1 |
47.00 |
4315********4658 |
091334 |
10/07/2019 |
| RAMIREZ, VANESSA |
GN-25868 |
1 |
47.00 |
4477********6895 |
050807 |
10/07/2019 |
| RATTO, VALERIE |
GN-25395 |
1 |
47.00 |
4147********4226 |
04226C |
10/07/2019 |
| ROBASCIOTTI, SHARI |
GN-A05306 |
1 |
47.00 |
5466********9404 |
36046P |
10/07/2019 |
| RODDE, CAROLYN |
GN-RODDE |
1 |
37.00 |
4465********5025 |
007693 |
10/07/2019 |
| RODRIGUEZ, MAX |
GN-A05435 |
1 |
47.00 |
4815********9970 |
150187 |
10/07/2019 |
| ROSS, ALYCE |
GN-25452 |
1 |
47.00 |
4147********4975 |
04226C |
10/07/2019 |
| SANCHEZ, JOSE |
GN-SANCHEZ |
1 |
37.00 |
4342********7663 |
024367 |
10/07/2019 |
| SANCHEZ, LEONARDO |
GN-A05069 |
1 |
47.00 |
4160********4071 |
070807 |
10/07/2019 |
| SCHMIDT, NOEL |
GN-SCHMIDT |
1 |
37.00 |
5424********8309 |
36115P |
10/07/2019 |
| SCHOLPP, PAULA |
GN-25893 |
1 |
80.00 |
5424********2263 |
36102P |
10/07/2019 |
| SCHWENNICKE, BILL |
GN-SCHWENNICK |
1 |
15.00 |
4100********7654 |
11638D |
10/07/2019 |
| SCILLEY, JACK |
GN-SCILLEYJA |
1 |
60.00 |
4147********7892 |
007079 |
10/07/2019 |
| SCOTT CAMPE, CATHLEEN |
GN-25367 |
1 |
47.00 |
5199********3693 |
04235Z |
10/07/2019 |
| SKEOCH, TERRI |
GN-A04031 |
1 |
47.00 |
5466********0626 |
04238Z |
10/07/2019 |
| SMITH, PATRICIA |
GN-25212 |
1 |
47.00 |
4100********6599 |
11693D |
10/07/2019 |
| SOUTHER, ROBERT |
GN-25303 |
1 |
47.00 |
4147********8519 |
04231C |
10/07/2019 |
| SPITZLEY, SUSAN |
GN-A05442 |
1 |
47.00 |
4815********3290 |
150282 |
10/07/2019 |
| STANFIELD, MARILYN |
GN-25352 |
1 |
30.00 |
4388********6108 |
04232C |
10/07/2019 |
| SWEETING, MILLIE |
GN-SWEETING |
1 |
35.00 |
4147********8699 |
04235C |
10/07/2019 |
| TAPIA, ANA |
GN-25906 |
1 |
47.00 |
4315********4359 |
091355 |
10/07/2019 |
| TAXIER, ARTHUR |
GN-25391 |
1 |
47.00 |
4313********9156 |
05753C |
10/07/2019 |
| TONGNOOM, NUI |
GN-25813 |
1 |
45.00 |
4789********9631 |
091356 |
10/07/2019 |
| TOWNSEND, HILARY |
GN-A04625 |
1 |
47.00 |
4147********4547 |
04241D |
10/07/2019 |
| TOWNSHED, JIM |
GN-25392 |
1 |
47.00 |
4147********3747 |
04243D |
10/07/2019 |
| VAN BEURDEN, SUZY |
GN-25284 |
1 |
47.00 |
4100********0185 |
11735D |
10/07/2019 |
| VEGA, DELPHINA |
GN-A04045 |
1 |
45.00 |
4815********8899 |
150289 |
10/07/2019 |
| VERA, CAROL |
GN-25221 |
1 |
45.00 |
4412********4199 |
565088 |
10/07/2019 |
| WEATHERBY, CHRISTIN |
GN-25494 |
1 |
47.00 |
4147********3983 |
007705 |
10/07/2019 |
| WILLMOTT, PATRICIA |
GN-A01584 |
1 |
45.00 |
5524********1551 |
04248Z |
10/07/2019 |
| WINN, STACEY |
GN-25286 |
1 |
80.00 |
4259********2662 |
068697 |
10/07/2019 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
80.00 |
| 16 |
MasterCard |
776.00 |
| 83 |
Visa |
4025.50 |
| 1 |
Discover |
47.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4928.50 |