Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLAN, AVRIL |
GN-25210 |
2 |
47.00 |
4400********7493 |
08113D |
12/20/2019 |
| ARCHIE, OTIS |
GN-A04387 |
2 |
47.00 |
4494********7862 |
510085 |
12/20/2019 |
| ARDIS, CHRISTIANOS |
GN-25366 |
2 |
47.00 |
4640********8852 |
01845D |
12/20/2019 |
| BAKER, WILLIAM |
GN-A04780 |
2 |
45.00 |
5466********7036 |
72866Z |
12/20/2019 |
| BARBOSA, RAELY |
GN-25205 |
2 |
47.00 |
4477********2076 |
052728 |
12/20/2019 |
| BATTLES, BARBARA |
GN-BATTLES |
2 |
37.00 |
4266********4095 |
01847C |
12/20/2019 |
| BRAUER, CONSTANCE |
GN-A05227 |
2 |
30.00 |
4147********3051 |
01851D |
12/20/2019 |
| BROADBENT, ROXANNE |
GN-25234 |
2 |
80.00 |
4003********3202 |
06958G |
12/20/2019 |
| BUNTING, GAIL |
GN-25465 |
2 |
80.00 |
4315********6159 |
066738 |
12/20/2019 |
| CAMPBELL, ROBERT |
GN-CAMPBELLR |
2 |
37.00 |
4100********5522 |
61770C |
12/20/2019 |
| CAPACCHIONE, LUCIA |
GN-25839 |
2 |
47.00 |
4147********6539 |
03303D |
12/20/2019 |
| CASHDAN, BECKY |
GN-CASHDANB |
2 |
60.00 |
4147********5313 |
01852C |
12/20/2019 |
| CHAFFEE, CHUCK |
GN-CHAFFEE |
2 |
37.00 |
4815********1562 |
182372 |
12/20/2019 |
| CUEVAS, FERNANDO |
GN-25238 |
2 |
47.00 |
4315********5556 |
066757 |
12/20/2019 |
| DE JESUS, ALONDRA |
GN-25924 |
2 |
47.00 |
4815********3859 |
192676 |
12/20/2019 |
| EVIRS, LINDA |
GN-25989 |
2 |
47.00 |
4313********6434 |
07418D |
12/20/2019 |
| FISCALINI, DAVID |
GN-FISCALINID |
2 |
37.00 |
5463********8636 |
01866P |
12/20/2019 |
| GENTILE, PATRICK |
GN-25829 |
2 |
40.00 |
5466********4718 |
73144P |
12/20/2019 |
| GLENNON, DAVID |
GN-25463 |
2 |
47.00 |
4494********1849 |
510136 |
12/20/2019 |
| GOODMAN, EILEEN |
GN-25287 |
2 |
47.00 |
5466********6491 |
73158P |
12/20/2019 |
| GREENE, KATHRYN |
GN-A05835 |
2 |
47.00 |
4388********9444 |
01858D |
12/20/2019 |
| GULLION, PAUL |
GN-25264 |
2 |
80.00 |
4401********6001 |
025975 |
12/20/2019 |
| HARNESS, DENISE |
GN-25812 |
2 |
47.00 |
5392********2065 |
70027Z |
12/20/2019 |
| HEINRICHS, GORDON |
GN-HEINRICHSG |
2 |
60.00 |
5466********7725 |
01866P |
12/20/2019 |
| HERNANDEZ, MIGUEL |
GN-25201 |
2 |
30.00 |
5466********6537 |
01869B |
12/20/2019 |
| HOBSON, NANCY |
GN-A05495 |
2 |
47.00 |
4147********5856 |
01867C |
12/20/2019 |
| HUDSON, GLENDA |
GN-25456 |
2 |
60.00 |
5466********4062 |
73242Z |
12/20/2019 |
| JOHNSON, DEBBIE |
GN-25849 |
2 |
45.00 |
4266********5317 |
01866A |
12/20/2019 |
| JUAREZ, ERIC CISNEROS |
GN-JUAREZ |
2 |
37.00 |
4815********8721 |
192870 |
12/20/2019 |
| KARJALA, MARTY |
GN-25822 |
2 |
45.00 |
4266********6432 |
01870C |
12/20/2019 |
| KILLICK, AUDREY |
GN-25302 |
2 |
47.00 |
4100********3648 |
62131G |
12/20/2019 |
| KLAPSTEIN, DOUG |
GN-A05321 |
2 |
47.00 |
4744********9527 |
182576 |
12/20/2019 |
| KRAMER, ALI |
GN-25801 |
2 |
30.00 |
4100********5838 |
62145D |
12/20/2019 |
| LENNAN, TIM |
GN-LENNAN |
2 |
70.00 |
4809********3898 |
067399 |
12/20/2019 |
| LOPEZ, GRACIELA |
GN-A05431 |
2 |
47.00 |
4160********4637 |
072729 |
12/20/2019 |
| LUM, CHRIS |
GN-25357 |
2 |
47.00 |
4100********9913 |
62201D |
12/20/2019 |
| MAY, MINDY |
GN-25382 |
2 |
80.00 |
4147********9059 |
01874D |
12/20/2019 |
| MAZEROV, LOUISE |
GN-A05159 |
2 |
80.00 |
5157********7617 |
73381Z |
12/20/2019 |
| MCNAMARA, SHANNON |
GN-MCNAMARA |
2 |
35.00 |
6011********9948 |
02076P |
12/20/2019 |
| MEYERS, JOHN |
GN-A05480 |
2 |
80.00 |
4388********7285 |
01877D |
12/20/2019 |
| MONTERO, MAURA |
GN-25499 |
2 |
120.00 |
4315********2884 |
066775 |
12/20/2019 |
| PENA, DANIEL |
GN-25360 |
2 |
47.00 |
4815********3492 |
152876 |
12/20/2019 |
| PEREZ, LUIS |
GN-A05521 |
2 |
47.00 |
4160********7698 |
072729 |
12/20/2019 |
| PETTIT, REBECCA |
GN-25998 |
2 |
45.00 |
4315********7438 |
066781 |
12/20/2019 |
| PHIFER-HOUSEMAN, MARK |
GN-A05144 |
2 |
47.00 |
4147********9956 |
01880D |
12/20/2019 |
| REVELES, PAULINA STEPHAN |
GN-25225 |
2 |
80.00 |
4315********8837 |
066783 |
12/20/2019 |
| RIOS, ADRIAN |
GN-25864 |
2 |
47.00 |
4264********1346 |
08200B |
12/20/2019 |
| ROWEN, DEAN |
GN-26000 |
2 |
80.00 |
4100********4701 |
62354G |
12/20/2019 |
| SEGOVIA, JORDAN |
GN-25384 |
2 |
70.00 |
4815********8834 |
112973 |
12/20/2019 |
| SILVA, ANDREW |
GN-25353 |
2 |
120.00 |
4147********8171 |
01881D |
12/20/2019 |
| SOMERS, TAYLOR |
GN-25256 |
2 |
47.00 |
4315********6174 |
066790 |
12/20/2019 |
| STOKELY, JUDY |
GN-A05450 |
2 |
47.00 |
4060********8344 |
01887D |
12/20/2019 |
| TAYLOR, SCOTT |
GN-25261 |
2 |
47.00 |
4160********5183 |
072729 |
12/20/2019 |
| THOMAS, DONAL |
GN-THOMASD |
2 |
35.00 |
5378********2983 |
01890Z |
12/20/2019 |
| TONKIN, PHILLIP |
GN-A05887 |
2 |
70.00 |
4815********3654 |
172575 |
12/20/2019 |
| VERHAEGH, MARCUS |
GN-25306 |
2 |
47.00 |
5218********9371 |
02029B |
12/20/2019 |
| WARREN, BILL |
GN-WARRENB |
2 |
35.00 |
4408********9231 |
01887C |
12/20/2019 |
| WILLIAMS, KELLIE |
GN-25810 |
2 |
47.00 |
4315********9242 |
066796 |
12/20/2019 |
| WILSON, GARY |
GN-25409 |
2 |
47.00 |
4411********6782 |
092708 |
12/20/2019 |
| WILSON, JOAN |
GN-WILSON |
2 |
35.00 |
5524********8434 |
04236Z |
12/20/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
563.00 |
| 47 |
Visa |
2576.00 |
| 1 |
Discover |
35.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3174.00 |