Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, FRANCISCO |
GN-25322 |
1 |
47.00 |
4342********1511 |
060370 |
02/05/2020 |
| ACUNA, NOELANY |
GN-25861 |
1 |
80.00 |
5490********7854 |
03619Z |
02/05/2020 |
| ALLEN, GARY |
GN-25954 |
1 |
47.00 |
4160********5685 |
070242 |
02/05/2020 |
| ARNOLDY, STEVE |
GN-25273 |
1 |
47.00 |
4388********3603 |
07254D |
02/05/2020 |
| BADER, FELICIA |
GN-25827 |
1 |
80.00 |
4833********8933 |
010208 |
02/05/2020 |
| BANFIELD, BARBARA |
GN-25892 |
1 |
47.00 |
4270********2498 |
005729 |
02/05/2020 |
| BARRY, VERONICA |
GN-25889 |
1 |
47.00 |
6011********1235 |
00563R |
02/05/2020 |
| BATHKE, JESS |
GN-BATHKE |
1 |
35.00 |
4193********2443 |
07262G |
02/05/2020 |
| BAUTISTA, PASCUALA |
GN-25498 |
1 |
47.00 |
4160********2702 |
070242 |
02/05/2020 |
| BENNETT, NANCY |
GN-25311 |
1 |
45.00 |
4313********4057 |
00722D |
02/05/2020 |
| BERG, BARRY |
GN-25305 |
1 |
47.00 |
4400********9894 |
04563D |
02/05/2020 |
| BRETT, JAMES |
GN-25479 |
1 |
45.00 |
5424********1581 |
70839P |
02/05/2020 |
| BUCIO, JUAN |
GN-25441 |
1 |
47.00 |
4315********1581 |
051591 |
02/05/2020 |
| BURTON, RITA |
GN-BURTONR |
1 |
35.00 |
4465********6931 |
005826 |
02/05/2020 |
| CASTLE, COURTNEY |
GN-25285 |
1 |
47.00 |
4815********5379 |
100622 |
02/05/2020 |
| CATALAN, GUSTAVO |
GN-25859 |
1 |
47.00 |
4160********8136 |
070242 |
02/05/2020 |
| CHALDECOTT, PAMELA |
GN-CHALDECOTT |
1 |
37.00 |
4756********3106 |
050242 |
02/05/2020 |
| CHURCH, PENNY |
GN-25850 |
1 |
45.00 |
5524********2414 |
07161P |
02/05/2020 |
| CUTLER, WILLIAM |
GN-CUTLER |
1 |
37.00 |
4465********9146 |
005756 |
02/05/2020 |
| DECKER, DAKOTA |
GN-25879 |
1 |
60.00 |
4160********5145 |
070242 |
02/05/2020 |
| DENA, ED |
GN-25457 |
1 |
80.00 |
3727*******3004 |
105132 |
02/05/2020 |
| DETWEILER, SUSAN |
GN-25442 |
1 |
47.00 |
4264********4630 |
07832D |
02/05/2020 |
| DUNCAN, FIONA |
GN-A05907 |
1 |
47.00 |
4802********0486 |
072767 |
02/05/2020 |
| DUNN, LINDA |
GN-A04169 |
1 |
47.00 |
4160********4808 |
070242 |
02/05/2020 |
| ELLSWORTH, MARIBETH |
GN-A04073 |
1 |
30.00 |
5466********8338 |
71158P |
02/05/2020 |
| FLORO, ANTHONY |
GN-25265 |
1 |
47.00 |
4342********9455 |
089729 |
02/05/2020 |
| FORHAN, BRYN |
GN-25321 |
1 |
80.00 |
4147********4339 |
07277I |
02/05/2020 |
| FRIEND, JUDITH |
GN-A04198 |
1 |
45.00 |
4400********0980 |
04539A |
02/05/2020 |
| GENTILE, TERRY |
GN-A03855 |
1 |
40.00 |
5410********5310 |
71464P |
02/05/2020 |
| GONZALEZ ALCAN, FABIOLA |
GN-25972 |
1 |
47.00 |
4315********7229 |
051611 |
02/05/2020 |
| GREENE, NICCOLAS |
GN-25863 |
1 |
47.00 |
4342********6638 |
086052 |
02/05/2020 |
| GUSAR, EVAN |
GN-A05446 |
1 |
47.00 |
4342********9753 |
043122 |
02/05/2020 |
| GUTIERREZ, JUAN |
GN-25380 |
1 |
80.00 |
4266********6445 |
07281C |
02/05/2020 |
| HARRIS, RANDY |
GN-A02342 |
1 |
45.00 |
5463********5453 |
07294Z |
02/05/2020 |
| HARRISON, LEHUA |
GN-25805 |
1 |
47.00 |
4270********5490 |
005761 |
02/05/2020 |
| HARRISON, TERRY |
GN-25806 |
1 |
47.00 |
4270********5490 |
005575 |
02/05/2020 |
| HAWTHORNE, SUSAN |
GN-25438 |
1 |
45.00 |
4233********1059 |
005515 |
02/05/2020 |
| HOGAN, JACKIE |
GN-25483 |
1 |
45.00 |
4147********6766 |
07297C |
02/05/2020 |
| JOHNSON, PENNY |
GN-25979 |
1 |
47.00 |
4388********0187 |
07293D |
02/05/2020 |
| KELLAS, GWEN |
GN-A05304 |
1 |
45.00 |
4298********6509 |
005582 |
02/05/2020 |
| KELLY, VICTORIA |
GN-25916 |
1 |
47.00 |
5189********1262 |
71700Z |
02/05/2020 |
| KNIFFEN, GEHRIG |
GN-25231 |
1 |
80.00 |
4366********7727 |
005566 |
02/05/2020 |
| KRZCIUK, HENRY |
GN-KRZCIUK |
1 |
35.00 |
4400********7383 |
06870D |
02/05/2020 |
| LABAN, CHRISTINE |
GN-25393 |
1 |
22.50 |
4266********4765 |
07297C |
02/05/2020 |
| LACEY, DAVID |
GN-25867 |
1 |
80.00 |
4388********5999 |
07296D |
02/05/2020 |
| LAMPERT-THOMAS, GAIL |
GN-25378 |
1 |
47.00 |
4100********4530 |
68135D |
02/05/2020 |
| LUCATERO, MARCO |
GN-25319 |
1 |
47.00 |
4342********5146 |
093051 |
02/05/2020 |
| MARCOTT, LINDA |
GN-MARCOTT |
1 |
37.00 |
4388********7530 |
07302D |
02/05/2020 |
| MCCALL, PAUL |
GN-25968 |
1 |
47.00 |
4100********8574 |
68163G |
02/05/2020 |
| MCHAFFIE, GLENDA |
GN-25386 |
1 |
47.00 |
5466********8953 |
71839P |
02/05/2020 |
| MENDOZA, CARLOS |
GN-25823 |
1 |
47.00 |
4315********9593 |
051633 |
02/05/2020 |
| MERCADO, SALVADOR |
GN-25416 |
1 |
80.00 |
4315********4035 |
051632 |
02/05/2020 |
| MILAN, ENDIRA |
GN-25990 |
1 |
70.00 |
4160********4701 |
070243 |
02/05/2020 |
| MILLER-ANDERSON, LISA |
GN-A05462 |
1 |
45.00 |
4147********3815 |
08492D |
02/05/2020 |
| MITCHENER, MARILYN |
GN-25830 |
1 |
47.00 |
4465********9999 |
005130 |
02/05/2020 |
| MOORE, CECELIA |
GN-25339 |
1 |
45.00 |
4100********9995 |
68233D |
02/05/2020 |
| MORA, VIANEY |
GN-25911 |
1 |
47.00 |
4160********6486 |
070243 |
02/05/2020 |
| MOSKOVITZ, ALEX |
GN-A05326 |
1 |
45.00 |
4815********5073 |
140420 |
02/05/2020 |
| MULLEN, JOHN |
GN-MULLENJ |
1 |
60.00 |
4147********0253 |
03004D |
02/05/2020 |
| NEAL, NANCY |
GN-25220 |
1 |
47.00 |
4160********9720 |
070243 |
02/05/2020 |
| NELSON, PAUL |
GN-25873 |
1 |
47.00 |
4147********6007 |
07314C |
02/05/2020 |
| NUNEZ, ANTHONY |
GN-25835 |
1 |
47.00 |
4160********8078 |
070243 |
02/05/2020 |
| PALMER, CHASE |
GN-25477 |
1 |
80.00 |
4154********2569 |
07319G |
02/05/2020 |
| PAZ GARCIA, EDUARDO |
GN-25985 |
1 |
47.00 |
4815********6039 |
140327 |
02/05/2020 |
| PENFIELD, EMILY |
GN-A03116 |
1 |
35.00 |
4032********4790 |
07313B |
02/05/2020 |
| PENNY, VICKI |
GN-25753 |
1 |
80.00 |
4147********9069 |
07317C |
02/05/2020 |
| PHILLIPS, BEVERLY |
GN-PHILLIPSB |
1 |
37.00 |
4388********9196 |
07317D |
02/05/2020 |
| RATTO, VALERIE |
GN-25395 |
1 |
47.00 |
4147********4226 |
07321C |
02/05/2020 |
| RIFF, LAWRENCE |
GN-25779 |
1 |
47.00 |
4388********4498 |
07318D |
02/05/2020 |
| ROBASCIOTTI, SHARI |
GN-A05306 |
1 |
47.00 |
5466********9404 |
72103P |
02/05/2020 |
| RODRIGUEZ, MAX |
GN-A05435 |
1 |
47.00 |
4815********9970 |
140427 |
02/05/2020 |
| ROSS, ALYCE |
GN-25452 |
1 |
47.00 |
4147********2260 |
07322C |
02/05/2020 |
| SANCHEZ, JOSE |
GN-SANCHEZ |
1 |
37.00 |
4342********7663 |
023256 |
02/05/2020 |
| SANCHEZ, LEONARDO |
GN-A05069 |
1 |
47.00 |
4160********4071 |
070244 |
02/05/2020 |
| SCHMIDT, NOEL |
GN-SCHMIDT |
1 |
37.00 |
5424********8309 |
72131P |
02/05/2020 |
| SCHOLPP, PAULA |
GN-25893 |
1 |
80.00 |
5424********2263 |
72173P |
02/05/2020 |
| SCHWENNICKE, BILL |
GN-SCHWENNICK |
1 |
15.00 |
4100********7654 |
68427D |
02/05/2020 |
| SCILLEY, JACK |
GN-SCILLEYJA |
1 |
60.00 |
4147********7892 |
005142 |
02/05/2020 |
| SCOTT CAMPE, CATHLEEN |
GN-25367 |
1 |
47.00 |
5199********3693 |
07337Z |
02/05/2020 |
| SKEOCH, TERRI |
GN-A04031 |
1 |
47.00 |
5466********0626 |
07340Z |
02/05/2020 |
| SMITH, PATRICIA |
GN-25212 |
1 |
80.00 |
4100********6599 |
68497D |
02/05/2020 |
| SOUTHER, ROBERT |
GN-25303 |
1 |
47.00 |
4147********8519 |
07332C |
02/05/2020 |
| SPITZLEY, SUSAN |
GN-A05442 |
1 |
47.00 |
4815********3290 |
110022 |
02/05/2020 |
| STANFIELD, MARILYN |
GN-25352 |
1 |
30.00 |
4388********6108 |
07335C |
02/05/2020 |
| SWEETING, MILLIE |
GN-SWEETING |
1 |
35.00 |
4147********8069 |
07337C |
02/05/2020 |
| TAPIA, ANA |
GN-25906 |
1 |
47.00 |
4315********4359 |
051669 |
02/05/2020 |
| TAXIER, ARTHUR |
GN-25391 |
1 |
47.00 |
4313********9156 |
03657C |
02/05/2020 |
| TONGNOOM, NUI |
GN-25813 |
1 |
45.00 |
4789********9631 |
051672 |
02/05/2020 |
| TOWNSHED, JIM |
GN-25392 |
1 |
47.00 |
4147********3747 |
07343D |
02/05/2020 |
| VAN BEURDEN, SUZY |
GN-25284 |
1 |
47.00 |
4100********0185 |
68566D |
02/05/2020 |
| VEGA, DELPHINA |
GN-A04045 |
1 |
45.00 |
4815********8899 |
140528 |
02/05/2020 |
| VERA, CAROL |
GN-25221 |
1 |
45.00 |
4412********4199 |
307585 |
02/05/2020 |
| WEATHERBY, CHRISTIN |
GN-25494 |
1 |
47.00 |
4100********2536 |
68594D |
02/05/2020 |
| WILLMOTT, PATRICIA |
GN-A01584 |
1 |
45.00 |
5524********6056 |
07348Z |
02/05/2020 |
| WINN, STACEY |
GN-25286 |
1 |
80.00 |
4259********2662 |
085237 |
02/05/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
80.00 |
| 14 |
MasterCard |
682.00 |
| 79 |
Visa |
3899.50 |
| 1 |
Discover |
47.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4708.50 |