Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, FRANCISCO |
GN-25322 |
1 |
47.00 |
4342********1511 |
046139 |
03/05/2020 |
| ACUNA, NOELANY |
GN-25861 |
1 |
120.00 |
5490********7854 |
02645Z |
03/05/2020 |
| ALLEN, GARY |
GN-25954 |
1 |
47.00 |
4160********5685 |
065756 |
03/05/2020 |
| ALVAREZ, MAIRA |
GN-25350 |
1 |
80.00 |
4815********1564 |
135473 |
03/05/2020 |
| ARNOLDY, STEVE |
GN-25273 |
1 |
47.00 |
4388********3603 |
02682A |
03/05/2020 |
| BADER, FELICIA |
GN-25827 |
1 |
80.00 |
4833********8933 |
065707 |
03/05/2020 |
| BAEZ, BERENICE |
GN-25941 |
1 |
47.00 |
4789********8957 |
007054 |
03/05/2020 |
| BANFIELD, BARBARA |
GN-25892 |
1 |
47.00 |
4270********2498 |
005130 |
03/05/2020 |
| BARRY, VERONICA |
GN-25889 |
1 |
47.00 |
6011********1235 |
00544R |
03/05/2020 |
| BATHKE, JESS |
GN-BATHKE |
1 |
35.00 |
4193********2443 |
02695G |
03/05/2020 |
| BAUTISTA, PASCUALA |
GN-25498 |
1 |
47.00 |
4160********2702 |
065756 |
03/05/2020 |
| BEHRENS, ROSEMARY |
GN-25820 |
1 |
47.00 |
4342********9000 |
091030 |
03/05/2020 |
| BENNETT, NANCY |
GN-25311 |
1 |
45.00 |
4313********8065 |
00999D |
03/05/2020 |
| BERG, BARRY |
GN-25305 |
1 |
47.00 |
4400********9894 |
03895D |
03/05/2020 |
| BRETT, JAMES |
GN-25479 |
1 |
45.00 |
5424********1581 |
46082P |
03/05/2020 |
| BRUCE, ARIEL |
GN-25326 |
1 |
47.00 |
4315********5999 |
007063 |
03/05/2020 |
| BURTON, RITA |
GN-BURTONR |
1 |
35.00 |
4465********6931 |
005134 |
03/05/2020 |
| CAMPO, MICHEAL |
GN-25914 |
1 |
47.00 |
4359********1807 |
007064 |
03/05/2020 |
| CATALAN, GUSTAVO |
GN-25859 |
1 |
47.00 |
4160********8136 |
065756 |
03/05/2020 |
| CHURCH, PENNY |
GN-25850 |
1 |
45.00 |
5524********2414 |
04976P |
03/05/2020 |
| CORONA, DANIEL |
GN-25944 |
1 |
47.00 |
6011********5904 |
00511R |
03/05/2020 |
| CUEVA, ROBERTO |
GN-25296 |
1 |
47.00 |
4315********0175 |
007068 |
03/05/2020 |
| CUTLER, WILLIAM |
GN-CUTLER |
1 |
37.00 |
4465********9146 |
005128 |
03/05/2020 |
| DEALBA, ESMERELDA |
GN-25318 |
1 |
47.00 |
4037********5474 |
605075 |
03/05/2020 |
| DECKER, DAKOTA |
GN-25879 |
1 |
60.00 |
4160********5145 |
065756 |
03/05/2020 |
| DENA, ED |
GN-25457 |
1 |
80.00 |
3727*******3004 |
191671 |
03/05/2020 |
| DETWEILER, SUSAN |
GN-25442 |
1 |
47.00 |
4264********4630 |
00159D |
03/05/2020 |
| DOUGLAS, MARY JANE |
GN-A05749 |
1 |
47.00 |
5178********1532 |
02712Z |
03/05/2020 |
| DUNCAN, FIONA |
GN-A05907 |
1 |
47.00 |
4802********0486 |
027114 |
03/05/2020 |
| DUNN, LINDA |
GN-A04169 |
1 |
47.00 |
4160********4808 |
065756 |
03/05/2020 |
| ELLSWORTH, MARIBETH |
GN-A04073 |
1 |
30.00 |
5466********8338 |
46277P |
03/05/2020 |
| FLORO, ANTHONY |
GN-25265 |
1 |
47.00 |
4342********9455 |
068219 |
03/05/2020 |
| FORHAN, BRYN |
GN-25321 |
1 |
80.00 |
4147********4339 |
02705I |
03/05/2020 |
| FRIEND, JUDITH |
GN-A04198 |
1 |
45.00 |
4400********0980 |
09359A |
03/05/2020 |
| GENTILE, TERRY |
GN-A03855 |
1 |
40.00 |
5410********5310 |
46290P |
03/05/2020 |
| GONZALEZ ALCAN, FABIOLA |
GN-25972 |
1 |
47.00 |
4315********7229 |
007087 |
03/05/2020 |
| GREENE, NICCOLAS |
GN-25863 |
1 |
47.00 |
4342********6638 |
092041 |
03/05/2020 |
| GUSAR, EVAN |
GN-A05446 |
1 |
47.00 |
4342********9753 |
083304 |
03/05/2020 |
| GUTIERREZ, JUAN |
GN-25380 |
1 |
80.00 |
4266********6445 |
02714C |
03/05/2020 |
| HARRIS, RANDY |
GN-A02342 |
1 |
45.00 |
5463********5453 |
02722Z |
03/05/2020 |
| HARRISON, LEHUA |
GN-25805 |
1 |
47.00 |
4270********5490 |
005313 |
03/05/2020 |
| HARRISON, TERRY |
GN-25806 |
1 |
47.00 |
4270********5490 |
005144 |
03/05/2020 |
| HARTZELL, COURTNEY |
GN-HARTZELL |
1 |
37.00 |
5463********9182 |
02733Z |
03/05/2020 |
| HAWTHORNE, SUSAN |
GN-25438 |
1 |
45.00 |
4233********1059 |
005910 |
03/05/2020 |
| HOGAN, JACKIE |
GN-25483 |
1 |
45.00 |
4147********6766 |
02722C |
03/05/2020 |
| HOLLAND, BRENDAN |
GN-25375 |
1 |
45.00 |
4815********4585 |
195772 |
03/05/2020 |
| HUCEK, JEANNE |
GN-25957 |
1 |
80.00 |
4108********0545 |
077312 |
03/05/2020 |
| JOHNSON, PENNY |
GN-25979 |
1 |
47.00 |
4388********0187 |
02724D |
03/05/2020 |
| KELLAS, GWEN |
GN-A05304 |
1 |
45.00 |
4298********6509 |
005159 |
03/05/2020 |
| KELLY, VICTORIA |
GN-25916 |
1 |
47.00 |
5189********1262 |
46555Z |
03/05/2020 |
| KNIFFEN, GEHRIG |
GN-25231 |
1 |
80.00 |
4366********7727 |
022153 |
03/05/2020 |
| KRZCIUK, HENRY |
GN-KRZCIUK |
1 |
35.00 |
4400********7383 |
02329D |
03/05/2020 |
| LABAN, CHRISTINE |
GN-25393 |
1 |
22.50 |
4266********4765 |
02726C |
03/05/2020 |
| LACEY, DAVID |
GN-25867 |
1 |
80.00 |
4388********5999 |
02727D |
03/05/2020 |
| LAMPERT-THOMAS, GAIL |
GN-25378 |
1 |
47.00 |
4100********4530 |
33939D |
03/05/2020 |
| MARCOTT, LINDA |
GN-MARCOTT |
1 |
37.00 |
4388********7530 |
02729D |
03/05/2020 |
| MCCALL, PAUL |
GN-25968 |
1 |
47.00 |
4100********8574 |
33981G |
03/05/2020 |
| MCHAFFIE, GLENDA |
GN-25386 |
1 |
47.00 |
5466********8953 |
46624P |
03/05/2020 |
| MCMILLAN, TOM |
GN-25939 |
1 |
47.00 |
4815********3281 |
165170 |
03/05/2020 |
| MENDOZA, CARLOS |
GN-25823 |
1 |
47.00 |
4315********9593 |
007112 |
03/05/2020 |
| MERCADO, SALVADOR |
GN-25416 |
1 |
80.00 |
4315********4035 |
007115 |
03/05/2020 |
| MILAN, ENDIRA |
GN-25990 |
1 |
70.00 |
4160********4701 |
065757 |
03/05/2020 |
| MILLER, JESSICA |
GN-25943 |
1 |
47.00 |
4003********3744 |
02746B |
03/05/2020 |
| MILLER-ANDERSON, LISA |
GN-A05462 |
1 |
45.00 |
4147********3815 |
09842D |
03/05/2020 |
| MITCHENER, MARILYN |
GN-25830 |
1 |
47.00 |
4465********9999 |
005337 |
03/05/2020 |
| MOORE, CECELIA |
GN-25339 |
1 |
45.00 |
4100********9995 |
34009D |
03/05/2020 |
| MORA, VIANEY |
GN-25911 |
1 |
47.00 |
4160********6486 |
065758 |
03/05/2020 |
| MOSKOVITZ, ALEX |
GN-A05326 |
1 |
45.00 |
4815********5073 |
195972 |
03/05/2020 |
| MULLEN, JOHN |
GN-MULLENJ |
1 |
60.00 |
4147********0253 |
03142D |
03/05/2020 |
| NEAL, NANCY |
GN-25220 |
1 |
47.00 |
4160********9720 |
065758 |
03/05/2020 |
| NUNEZ, ANTHONY |
GN-25835 |
1 |
47.00 |
4160********8078 |
065758 |
03/05/2020 |
| PALMER, CHASE |
GN-25477 |
1 |
80.00 |
4154********2569 |
02752G |
03/05/2020 |
| PAZ GARCIA, EDUARDO |
GN-25985 |
1 |
47.00 |
4815********6039 |
115671 |
03/05/2020 |
| PENFIELD, EMILY |
GN-A03116 |
1 |
35.00 |
4032********4790 |
02745B |
03/05/2020 |
| PENNY, VICKI |
GN-25753 |
1 |
80.00 |
4147********9069 |
02746C |
03/05/2020 |
| PHILLIPS, BEVERLY |
GN-PHILLIPSB |
1 |
37.00 |
4388********9196 |
02747D |
03/05/2020 |
| RAMIREZ, MARIA |
GN-25891 |
1 |
47.00 |
4315********4658 |
007123 |
03/05/2020 |
| RATTO, VALERIE |
GN-25395 |
1 |
47.00 |
4147********4226 |
02755C |
03/05/2020 |
| RIFF, LAWRENCE |
GN-25779 |
1 |
47.00 |
4388********4498 |
02749D |
03/05/2020 |
| ROBASCIOTTI, SHARI |
GN-A05306 |
1 |
47.00 |
5466********9404 |
46833P |
03/05/2020 |
| RODRIGUEZ, MAX |
GN-A05435 |
1 |
47.00 |
4815********9970 |
185673 |
03/05/2020 |
| ROSS, ALYCE |
GN-25452 |
1 |
47.00 |
4147********2260 |
02753C |
03/05/2020 |
| SANCHEZ, LEONARDO |
GN-A05069 |
1 |
47.00 |
4160********4071 |
065758 |
03/05/2020 |
| SCHMIDT, NOEL |
GN-SCHMIDT |
1 |
37.00 |
5424********8309 |
46916P |
03/05/2020 |
| SCHOLPP, PAULA |
GN-25893 |
1 |
80.00 |
5424********2263 |
46846P |
03/05/2020 |
| SCHWENNICKE, BILL |
GN-SCHWENNICK |
1 |
15.00 |
4100********7654 |
34175D |
03/05/2020 |
| SCILLEY, JACK |
GN-SCILLEYJA |
1 |
60.00 |
4147********7892 |
005345 |
03/05/2020 |
| SCOTT CAMPE, CATHLEEN |
GN-25367 |
1 |
47.00 |
5199********3693 |
02766Z |
03/05/2020 |
| SEYMOUR, ISAAC |
GN-25260 |
1 |
47.00 |
3715*******2007 |
121025 |
03/05/2020 |
| SKEOCH, TERRI |
GN-A04031 |
1 |
47.00 |
5466********0626 |
02770Z |
03/05/2020 |
| SMITH, PATRICIA |
GN-25212 |
1 |
80.00 |
4100********6599 |
34203D |
03/05/2020 |
| SOUTHER, ROBERT |
GN-25303 |
1 |
47.00 |
4147********8519 |
02759C |
03/05/2020 |
| SPITZLEY, SUSAN |
GN-A05442 |
1 |
47.00 |
4815********3290 |
105275 |
03/05/2020 |
| STANFIELD, MARILYN |
GN-25352 |
1 |
30.00 |
4388********6108 |
02761C |
03/05/2020 |
| SWEETING, MILLIE |
GN-SWEETING |
1 |
35.00 |
4147********8069 |
02768C |
03/05/2020 |
| TAPIA, ANA |
GN-25906 |
1 |
47.00 |
4315********4359 |
007132 |
03/05/2020 |
| TAXIER, ARTHUR |
GN-25391 |
1 |
47.00 |
4313********9156 |
05442C |
03/05/2020 |
| TONGNOOM, NUI |
GN-25813 |
1 |
45.00 |
4789********9631 |
007138 |
03/05/2020 |
| TOWNSHED, JIM |
GN-25392 |
1 |
47.00 |
4147********3747 |
02772D |
03/05/2020 |
| VAN BEURDEN, SUZY |
GN-25284 |
1 |
47.00 |
4100********0185 |
34287D |
03/05/2020 |
| VARGAS, BERENISSI |
GN-VARGASB |
1 |
70.00 |
4815********6781 |
185872 |
03/05/2020 |
| VEGA, DELPHINA |
GN-A04045 |
1 |
45.00 |
4815********8899 |
195972 |
03/05/2020 |
| VERA, CAROL |
GN-25221 |
1 |
45.00 |
4412********4199 |
163866 |
03/05/2020 |
| WEATHERBY, CHRISTIN |
GN-25494 |
1 |
47.00 |
4100********2536 |
34301D |
03/05/2020 |
| WILLMOTT, PATRICIA |
GN-A01584 |
1 |
45.00 |
5524********6056 |
02774Z |
03/05/2020 |
| WINN, STACEY |
GN-25286 |
1 |
80.00 |
4259********2662 |
042372 |
03/05/2020 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
127.00 |
| 16 |
MasterCard |
806.00 |
| 86 |
Visa |
4335.50 |
| 2 |
Discover |
94.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5362.50 |