Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARCHIE, OTIS |
GN-A04387 |
2 |
47.00 |
4494********7862 |
409985 |
02/20/2020 |
| ARDIS, CHRISTIANOS |
GN-25366 |
2 |
47.00 |
4640********8852 |
02565D |
02/20/2020 |
| BARBOSA, RAELY |
GN-25205 |
2 |
47.00 |
4477********2076 |
051752 |
02/20/2020 |
| BATTLES, BARBARA |
GN-BATTLES |
2 |
37.00 |
4266********4095 |
02567D |
02/20/2020 |
| BRAUER, CONSTANCE |
GN-A05227 |
2 |
30.00 |
4147********3051 |
02572D |
02/20/2020 |
| BUNTING, GAIL |
GN-25465 |
2 |
80.00 |
4315********6159 |
044555 |
02/20/2020 |
| BUSTILLOS, ALONDRA |
GN-25961 |
2 |
45.00 |
5178********1532 |
02579Z |
02/20/2020 |
| CAMPBELL, ROBERT |
GN-CAMPBELLR |
2 |
37.00 |
4100********5522 |
62105C |
02/20/2020 |
| CAPACCHIONE, LUCIA |
GN-25839 |
2 |
47.00 |
4147********6539 |
07184D |
02/20/2020 |
| CASHDAN, BECKY |
GN-CASHDANB |
2 |
60.00 |
4147********5313 |
02568C |
02/20/2020 |
| CHAFFEE, CHUCK |
GN-CHAFFEE |
2 |
37.00 |
4815********1562 |
191470 |
02/20/2020 |
| CLOWARD, ROBIN |
GN-25927 |
2 |
80.00 |
4856********8340 |
071752 |
02/20/2020 |
| CUEVAS, FERNANDO |
GN-25238 |
2 |
80.00 |
4315********5556 |
044557 |
02/20/2020 |
| DE JESUS, ALONDRA |
GN-25924 |
2 |
47.00 |
4815********3859 |
101975 |
02/20/2020 |
| ELLNER, DOUG |
GN-25347 |
2 |
80.00 |
4266********6994 |
02573C |
02/20/2020 |
| EVIRS, LINDA |
GN-25989 |
2 |
47.00 |
4313********6434 |
08434D |
02/20/2020 |
| FISCALINI, DAVID |
GN-FISCALINID |
2 |
37.00 |
5463********8636 |
02584P |
02/20/2020 |
| GENTILE, PATRICK |
GN-25829 |
2 |
40.00 |
5466********4718 |
54229P |
02/20/2020 |
| GLENNON, DAVID |
GN-25463 |
2 |
47.00 |
4494********1849 |
410022 |
02/20/2020 |
| GOODMAN, EILEEN |
GN-25287 |
2 |
47.00 |
5466********6491 |
54242P |
02/20/2020 |
| GREENE, KATHRYN |
GN-A05835 |
2 |
47.00 |
4388********9444 |
02576D |
02/20/2020 |
| GREER, JANET |
GN-GREERJ |
2 |
37.00 |
5248********3999 |
020558 |
02/20/2020 |
| GULLION, PAUL |
GN-25264 |
2 |
80.00 |
4401********6001 |
011131 |
02/20/2020 |
| HARNESS, DENISE |
GN-25812 |
2 |
47.00 |
5392********2065 |
70027Z |
02/20/2020 |
| HEINRICHS, GORDON |
GN-HEINRICHSG |
2 |
60.00 |
5466********7725 |
02583P |
02/20/2020 |
| HERNANDEZ, MIGUEL |
GN-25201 |
2 |
30.00 |
5466********6537 |
02588B |
02/20/2020 |
| HOBSON, NANCY |
GN-A05495 |
2 |
47.00 |
4147********5856 |
02582C |
02/20/2020 |
| HUDSON, GLENDA |
GN-25456 |
2 |
60.00 |
5254********2845 |
54340Z |
02/20/2020 |
| JOHNSON, DEBBIE |
GN-25849 |
2 |
45.00 |
4266********5317 |
02587A |
02/20/2020 |
| JUAREZ, ERIC CISNEROS |
GN-JUAREZ |
2 |
37.00 |
4815********8721 |
171571 |
02/20/2020 |
| KARJALA, MARTY |
GN-25822 |
2 |
45.00 |
4266********6432 |
02586C |
02/20/2020 |
| KLAPSTEIN, DOUG |
GN-A05321 |
2 |
47.00 |
4744********9527 |
131075 |
02/20/2020 |
| KRIST, CINDY |
GN-25334 |
2 |
47.00 |
4211********5912 |
02589C |
02/20/2020 |
| KWASNY, JEFF |
GN-25451 |
2 |
80.00 |
4465********6034 |
020905 |
02/20/2020 |
| LENNAN, TIM |
GN-LENNAN |
2 |
70.00 |
4809********3898 |
042082 |
02/20/2020 |
| LOPEZ, GRACIELA |
GN-A05431 |
2 |
47.00 |
4160********4637 |
071753 |
02/20/2020 |
| LUM, CHRIS |
GN-25357 |
2 |
47.00 |
4100********9913 |
62313D |
02/20/2020 |
| MAY, MINDY |
GN-25382 |
2 |
80.00 |
4147********9059 |
02595D |
02/20/2020 |
| MAZEROV, LOUISE |
GN-A05159 |
2 |
80.00 |
5157********7617 |
54548Z |
02/20/2020 |
| MCNAMARA, SHANNON |
GN-MCNAMARA |
2 |
35.00 |
6011********9948 |
02093P |
02/20/2020 |
| MEDINA, RAMIRO |
GN-25919 |
2 |
47.00 |
4815********8507 |
131179 |
02/20/2020 |
| MEYERS, JOHN |
GN-A05480 |
2 |
80.00 |
4388********7285 |
02598D |
02/20/2020 |
| PENA, DANIEL |
GN-25360 |
2 |
47.00 |
4815********3492 |
171679 |
02/20/2020 |
| PEREZ, LUIS |
GN-A05521 |
2 |
47.00 |
4160********7698 |
071753 |
02/20/2020 |
| PETTIT, REBECCA |
GN-25998 |
2 |
45.00 |
4315********7438 |
044603 |
02/20/2020 |
| PHIFER-HOUSEMAN, MARK |
GN-A05144 |
2 |
47.00 |
4147********9956 |
02604D |
02/20/2020 |
| REVELES, PAULINA STEPHAN |
GN-25225 |
2 |
80.00 |
4315********8837 |
044599 |
02/20/2020 |
| RIOS, ADRIAN |
GN-25864 |
2 |
47.00 |
4264********1346 |
04406B |
02/20/2020 |
| ROWEN, DEAN |
GN-26000 |
2 |
80.00 |
4100********4701 |
62439G |
02/20/2020 |
| SEGOVIA, JORDAN |
GN-25384 |
2 |
70.00 |
4815********8834 |
131371 |
02/20/2020 |
| SILVA, ANDREW |
GN-25353 |
2 |
80.00 |
4147********8171 |
02606D |
02/20/2020 |
| SOLDENWAGNER, JIM |
GN-A05342 |
2 |
80.00 |
4815********0865 |
131373 |
02/20/2020 |
| SOMERS, TAYLOR |
GN-25256 |
2 |
47.00 |
4315********6174 |
044606 |
02/20/2020 |
| STOKELY, JUDY |
GN-A05450 |
2 |
47.00 |
4060********8344 |
02614D |
02/20/2020 |
| TAYLOR, SCOTT |
GN-25261 |
2 |
47.00 |
4160********5183 |
071753 |
02/20/2020 |
| THOMAS, DONAL |
GN-THOMASD |
2 |
35.00 |
5378********2983 |
02619Z |
02/20/2020 |
| TONKIN, PHILLIP |
GN-A05887 |
2 |
70.00 |
4815********3654 |
171773 |
02/20/2020 |
| VERHAEGH, MARCUS |
GN-25306 |
2 |
47.00 |
5218********9371 |
02065B |
02/20/2020 |
| WARREN, BILL |
GN-WARRENB |
2 |
35.00 |
4408********9231 |
02615C |
02/20/2020 |
| WILLIAMS, KELLIE |
GN-25810 |
2 |
47.00 |
4315********9242 |
044611 |
02/20/2020 |
| WILSON, GARY |
GN-25409 |
2 |
47.00 |
4411********6782 |
031708 |
02/20/2020 |
| WILSON, JOAN |
GN-WILSON |
2 |
35.00 |
5524********8434 |
09198Z |
02/20/2020 |
| ZAMORA, BLANCA |
GN-25348 |
2 |
80.00 |
4815********4169 |
171779 |
02/20/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 13 |
MasterCard |
600.00 |
| 49 |
Visa |
2739.00 |
| 1 |
Discover |
35.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3374.00 |