Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, FRANCISCO |
GN-25322 |
1 |
47.00 |
4342********1511 |
097377 |
01/06/2020 |
| ACUNA, NOELANY |
GN-25861 |
1 |
80.00 |
5490********7854 |
05602Z |
01/06/2020 |
| ARNOLDY, STEVE |
GN-25273 |
1 |
47.00 |
4388********3603 |
04144D |
01/06/2020 |
| BADER, FELICIA |
GN-25827 |
1 |
80.00 |
4833********8933 |
041808 |
01/06/2020 |
| BAEZ, BERENICE |
GN-A05951 |
1 |
47.00 |
4789********8957 |
058678 |
01/06/2020 |
| BANFIELD, BARBARA |
GN-25892 |
1 |
47.00 |
4270********2498 |
006649 |
01/06/2020 |
| BARRY, VERONICA |
GN-25889 |
1 |
47.00 |
6011********1235 |
00666R |
01/06/2020 |
| BATHKE, JESS |
GN-BATHKE |
1 |
35.00 |
4193********2443 |
04151G |
01/06/2020 |
| BAUTISTA, PASCUALA |
GN-25498 |
1 |
47.00 |
4160********2702 |
071805 |
01/06/2020 |
| BENNETT, NANCY |
GN-25311 |
1 |
45.00 |
4313********4057 |
07926D |
01/06/2020 |
| BERG, BARRY |
GN-25305 |
1 |
47.00 |
4400********9894 |
01493D |
01/06/2020 |
| BRETT, JAMES |
GN-25479 |
1 |
45.00 |
5424********1581 |
59048P |
01/06/2020 |
| BUCIO, JUAN |
GN-25441 |
1 |
47.00 |
4315********1581 |
058685 |
01/06/2020 |
| BURTON, RITA |
GN-BURTONR |
1 |
35.00 |
4465********6931 |
006135 |
01/06/2020 |
| CASTLE, COURTNEY |
GN-25285 |
1 |
47.00 |
4815********5379 |
171482 |
01/06/2020 |
| CATALAN, GUSTAVO |
GN-25859 |
1 |
47.00 |
4160********8136 |
071805 |
01/06/2020 |
| CHALDECOTT, PAMELA |
GN-CHALDECOTT |
1 |
37.00 |
4756********3106 |
051805 |
01/06/2020 |
| CHURCH, PENNY |
GN-25850 |
1 |
45.00 |
5524********2414 |
07224P |
01/06/2020 |
| CUEVA, ROBERTO |
GN-25296 |
1 |
47.00 |
4315********0175 |
058696 |
01/06/2020 |
| CUTLER, WILLIAM |
GN-CUTLER |
1 |
37.00 |
4465********9146 |
006426 |
01/06/2020 |
| DECKER, DAKOTA |
GN-25879 |
1 |
60.00 |
4160********5145 |
071805 |
01/06/2020 |
| DENA, ED |
GN-25457 |
1 |
80.00 |
3727*******3004 |
152717 |
01/06/2020 |
| DETWEILER, SUSAN |
GN-25442 |
1 |
47.00 |
4264********4630 |
04633D |
01/06/2020 |
| DUNCAN, FIONA |
GN-A05907 |
1 |
47.00 |
4802********0486 |
041674 |
01/06/2020 |
| DUNN, LINDA |
GN-A04169 |
1 |
47.00 |
4160********4808 |
071805 |
01/06/2020 |
| ELLSWORTH, MARIBETH |
GN-A04073 |
1 |
30.00 |
5466********8338 |
59228P |
01/06/2020 |
| FLORO, ANTHONY |
GN-25265 |
1 |
47.00 |
4342********9455 |
039616 |
01/06/2020 |
| FORHAN, BRYN |
GN-25321 |
1 |
80.00 |
4147********4339 |
04165I |
01/06/2020 |
| FRIEND, JUDITH |
GN-A04198 |
1 |
45.00 |
4400********0980 |
08877A |
01/06/2020 |
| GENTILE, TERRY |
GN-A03855 |
1 |
40.00 |
5410********5310 |
59256P |
01/06/2020 |
| GREENE, NICCOLAS |
GN-25863 |
1 |
47.00 |
4342********6638 |
065429 |
01/06/2020 |
| GUSAR, EVAN |
GN-A05446 |
1 |
47.00 |
4342********9753 |
050419 |
01/06/2020 |
| GUTIERREZ, JUAN |
GN-25380 |
1 |
80.00 |
4266********6445 |
04168C |
01/06/2020 |
| HARRIS, RANDY |
GN-A02342 |
1 |
45.00 |
5463********5453 |
04180Z |
01/06/2020 |
| HARRISON, LEHUA |
GN-25805 |
1 |
47.00 |
4270********5490 |
006227 |
01/06/2020 |
| HARRISON, TERRY |
GN-25806 |
1 |
47.00 |
4270********5490 |
006942 |
01/06/2020 |
| HAWTHORNE, SUSAN |
GN-25438 |
1 |
45.00 |
4233********1059 |
006792 |
01/06/2020 |
| HOGAN, JACKIE |
GN-25483 |
1 |
45.00 |
4147********6766 |
04178C |
01/06/2020 |
| JENKINS, GAYLE |
GN-25430 |
1 |
47.00 |
4100********8029 |
12504D |
01/06/2020 |
| JOHNSON, PENNY |
GN-25979 |
1 |
47.00 |
4388********0187 |
04177C |
01/06/2020 |
| KELLAS, GWEN |
GN-A05304 |
1 |
45.00 |
4298********6509 |
006149 |
01/06/2020 |
| KELLY, VICTORIA |
GN-25916 |
1 |
47.00 |
5189********1262 |
59340Z |
01/06/2020 |
| KRZCIUK, HENRY |
GN-KRZCIUK |
1 |
35.00 |
4400********7383 |
00096D |
01/06/2020 |
| LABAN, CHRISTINE |
GN-25393 |
1 |
22.50 |
4266********4765 |
04177C |
01/06/2020 |
| LACEY, DAVID |
GN-25867 |
1 |
80.00 |
4388********5999 |
04177D |
01/06/2020 |
| LAMPERT-THOMAS, GAIL |
GN-25378 |
1 |
47.00 |
4100********4530 |
12587D |
01/06/2020 |
| LUCATERO, MARCO |
GN-25319 |
1 |
47.00 |
4342********5146 |
034543 |
01/06/2020 |
| MARCOTT, LINDA |
GN-MARCOTT |
1 |
37.00 |
4388********7530 |
04182C |
01/06/2020 |
| MCHAFFIE, GLENDA |
GN-25386 |
1 |
47.00 |
5466********8953 |
59409P |
01/06/2020 |
| MENDEZ, CLAUDIA |
GN-25977 |
1 |
47.00 |
4160********0578 |
071806 |
01/06/2020 |
| MENDOZA, CARLOS |
GN-25823 |
1 |
47.00 |
4315********9593 |
058711 |
01/06/2020 |
| MILAN, ENDIRA |
GN-25990 |
1 |
70.00 |
4160********4701 |
071806 |
01/06/2020 |
| MILLER-ANDERSON, LISA |
GN-A05462 |
1 |
45.00 |
4147********3815 |
01177D |
01/06/2020 |
| MITCHENER, MARILYN |
GN-25830 |
1 |
47.00 |
4465********9999 |
006359 |
01/06/2020 |
| MORA, VIANEY |
GN-25911 |
1 |
47.00 |
4160********6486 |
071806 |
01/06/2020 |
| MOSKOVITZ, ALEX |
GN-A05326 |
1 |
45.00 |
4815********5073 |
191388 |
01/06/2020 |
| MULLEN, JOHN |
GN-MULLENJ |
1 |
60.00 |
4147********0253 |
02122D |
01/06/2020 |
| NEAL, NANCY |
GN-25220 |
1 |
47.00 |
4160********9720 |
071806 |
01/06/2020 |
| NELSON, PAUL |
GN-25873 |
1 |
47.00 |
4147********6007 |
04194C |
01/06/2020 |
| NUNEZ, ANTHONY |
GN-25835 |
1 |
47.00 |
4160********8078 |
071806 |
01/06/2020 |
| PALMER, CHASE |
GN-25477 |
1 |
80.00 |
4154********2569 |
04199G |
01/06/2020 |
| PAZ GARCIA, EDUARDO |
GN-25985 |
1 |
47.00 |
4815********6039 |
191488 |
01/06/2020 |
| PENFIELD, EMILY |
GN-A03116 |
1 |
35.00 |
4032********4790 |
04195B |
01/06/2020 |
| PHILLIPS, BEVERLY |
GN-PHILLIPSB |
1 |
37.00 |
4388********9196 |
04195C |
01/06/2020 |
| RAMIREZ, MARIA |
GN-25891 |
1 |
47.00 |
4315********4658 |
058721 |
01/06/2020 |
| RATTO, VALERIE |
GN-25395 |
1 |
47.00 |
4147********4226 |
04206C |
01/06/2020 |
| RIFF, LAWRENCE |
GN-25779 |
1 |
47.00 |
4388********4498 |
04201C |
01/06/2020 |
| ROBASCIOTTI, SHARI |
GN-A05306 |
1 |
47.00 |
5466********9404 |
59618P |
01/06/2020 |
| RODDE, CAROLYN |
GN-RODDE |
1 |
37.00 |
4465********5025 |
006679 |
01/06/2020 |
| RODRIGUEZ, MAX |
GN-A05435 |
1 |
47.00 |
4815********9970 |
141183 |
01/06/2020 |
| SANCHEZ, JOSE |
GN-SANCHEZ |
1 |
37.00 |
4342********7663 |
073088 |
01/06/2020 |
| SANCHEZ, LEONARDO |
GN-A05069 |
1 |
47.00 |
4160********4071 |
071807 |
01/06/2020 |
| SCHMIDT, NOEL |
GN-SCHMIDT |
1 |
37.00 |
5424********8309 |
59729P |
01/06/2020 |
| SCHOLPP, PAULA |
GN-25893 |
1 |
80.00 |
5424********2263 |
59896P |
01/06/2020 |
| SCHWENNICKE, BILL |
GN-SCHWENNICK |
1 |
15.00 |
4100********7654 |
12907D |
01/06/2020 |
| SCILLEY, JACK |
GN-SCILLEYJA |
1 |
60.00 |
4147********7892 |
006957 |
01/06/2020 |
| SCOTT CAMPE, CATHLEEN |
GN-25367 |
1 |
47.00 |
5199********3693 |
04216Z |
01/06/2020 |
| SKEOCH, TERRI |
GN-A04031 |
1 |
47.00 |
5466********0626 |
04223Z |
01/06/2020 |
| SMITH, PATRICIA |
GN-25212 |
1 |
47.00 |
4100********6599 |
13004D |
01/06/2020 |
| SOUTHER, ROBERT |
GN-25303 |
1 |
47.00 |
4147********8519 |
04217C |
01/06/2020 |
| SPITZLEY, SUSAN |
GN-A05442 |
1 |
47.00 |
4815********3290 |
141285 |
01/06/2020 |
| STANFIELD, MARILYN |
GN-25352 |
1 |
30.00 |
4388********6108 |
04218C |
01/06/2020 |
| SWEETING, MILLIE |
GN-SWEETING |
1 |
35.00 |
4147********8069 |
04228C |
01/06/2020 |
| TAPIA, ANA |
GN-25906 |
1 |
47.00 |
4315********4359 |
058734 |
01/06/2020 |
| TAXIER, ARTHUR |
GN-25391 |
1 |
47.00 |
4313********9156 |
03581C |
01/06/2020 |
| TONGNOOM, NUI |
GN-25813 |
1 |
45.00 |
4789********9631 |
058737 |
01/06/2020 |
| TOWNSHED, JIM |
GN-25392 |
1 |
47.00 |
4147********3747 |
04231D |
01/06/2020 |
| VAN BEURDEN, SUZY |
GN-25284 |
1 |
47.00 |
4100********0185 |
13046D |
01/06/2020 |
| VEGA, DELPHINA |
GN-A04045 |
1 |
45.00 |
4815********8899 |
181288 |
01/06/2020 |
| VERA, CAROL |
GN-25221 |
1 |
45.00 |
4412********4199 |
996228 |
01/06/2020 |
| WEATHERBY, CHRISTIN |
GN-25494 |
1 |
47.00 |
4100********2536 |
13088D |
01/06/2020 |
| WILLMOTT, PATRICIA |
GN-A01584 |
1 |
45.00 |
5524********4681 |
04234Z |
01/06/2020 |
| WINN, STACEY |
GN-25286 |
1 |
80.00 |
4259********2662 |
019333 |
01/06/2020 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
80.00 |
| 14 |
MasterCard |
682.00 |
| 77 |
Visa |
3665.50 |
| 1 |
Discover |
47.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4474.50 |