Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARCHIE, OTIS |
GN-A04387 |
2 |
47.00 |
4494********7862 |
488840 |
03/20/2020 |
| BARBOSA, RAELY |
GN-25205 |
2 |
47.00 |
4477********2076 |
044649 |
03/20/2020 |
| BATTLES, BARBARA |
GN-BATTLES |
2 |
37.00 |
4266********4095 |
09463D |
03/20/2020 |
| BRAUER, CONSTANCE |
GN-A05227 |
2 |
30.00 |
4147********3051 |
09472D |
03/20/2020 |
| BUSTILLOS, ALONDRA |
GN-25961 |
2 |
45.00 |
5178********1532 |
09477Z |
03/20/2020 |
| CAMPBELL, ROBERT |
GN-CAMPBELLR |
2 |
37.00 |
4100********5522 |
80168C |
03/20/2020 |
| CAPACCHIONE, LUCIA |
GN-25839 |
2 |
47.00 |
4147********6539 |
09193D |
03/20/2020 |
| CASHDAN, BECKY |
GN-CASHDANB |
2 |
60.00 |
4147********5313 |
09467C |
03/20/2020 |
| CHAFFEE, CHUCK |
GN-CHAFFEE |
2 |
37.00 |
4815********1562 |
194663 |
03/20/2020 |
| CLOWARD, ROBIN |
GN-25927 |
2 |
80.00 |
4856********8340 |
064649 |
03/20/2020 |
| CUEVAS, FERNANDO |
GN-25238 |
2 |
80.00 |
4315********5556 |
038629 |
03/20/2020 |
| DE JESUS, ALONDRA |
GN-25924 |
2 |
47.00 |
4815********3859 |
194668 |
03/20/2020 |
| ELLNER, DOUG |
GN-25347 |
2 |
80.00 |
4266********6994 |
09472C |
03/20/2020 |
| EVIRS, LINDA |
GN-25989 |
2 |
47.00 |
4313********6434 |
09901D |
03/20/2020 |
| FISCALINI, DAVID |
GN-FISCALINID |
2 |
37.00 |
5463********8636 |
09476P |
03/20/2020 |
| GENTILE, PATRICK |
GN-25829 |
2 |
40.00 |
5466********4718 |
99787P |
03/20/2020 |
| GLENNON, DAVID |
GN-25463 |
2 |
47.00 |
4494********1849 |
554294 |
03/20/2020 |
| GOODMAN, EILEEN |
GN-25287 |
2 |
47.00 |
5466********6491 |
99759P |
03/20/2020 |
| GREENE, KATHRYN |
GN-A05835 |
2 |
47.00 |
4388********9444 |
09470D |
03/20/2020 |
| GREER, JANET |
GN-GREERJ |
2 |
37.00 |
5248********3999 |
020668 |
03/20/2020 |
| GULLION, PAUL |
GN-25264 |
2 |
80.00 |
4401********6001 |
031032 |
03/20/2020 |
| HARNESS, DENISE |
GN-25812 |
2 |
47.00 |
5392********2065 |
60026Z |
03/20/2020 |
| HEINRICHS, GORDON |
GN-HEINRICHSG |
2 |
60.00 |
5466********7725 |
09478P |
03/20/2020 |
| HERNANDEZ, MIGUEL |
GN-25201 |
2 |
30.00 |
5466********6537 |
09477P |
03/20/2020 |
| HOBSON, NANCY |
GN-A05495 |
2 |
47.00 |
4147********5856 |
09479C |
03/20/2020 |
| HUDSON, GLENDA |
GN-25456 |
2 |
60.00 |
5254********2845 |
99912Z |
03/20/2020 |
| ISSEL, TRACY |
GN-25755 |
2 |
47.00 |
4400********7287 |
04688A |
03/20/2020 |
| JOHNSON, DEBBIE |
GN-25849 |
2 |
45.00 |
4266********5317 |
09479A |
03/20/2020 |
| JUAREZ, ERIC CISNEROS |
GN-JUAREZ |
2 |
37.00 |
4815********8721 |
104861 |
03/20/2020 |
| KARJALA, MARTY |
GN-25822 |
2 |
45.00 |
4266********6432 |
09479C |
03/20/2020 |
| KLAPSTEIN, DOUG |
GN-A05321 |
2 |
47.00 |
4744********9527 |
104463 |
03/20/2020 |
| KRIST, CINDY |
GN-25334 |
2 |
47.00 |
4211********5912 |
09487C |
03/20/2020 |
| KWASNY, JEFF |
GN-25451 |
2 |
80.00 |
4465********6034 |
020566 |
03/20/2020 |
| LENNAN, TIM |
GN-LENNAN |
2 |
70.00 |
4809********3898 |
077333 |
03/20/2020 |
| LOPEZ, GRACIELA |
GN-A05431 |
2 |
47.00 |
4160********4637 |
064649 |
03/20/2020 |
| LUM, CHRIS |
GN-25357 |
2 |
47.00 |
4100********9913 |
80321D |
03/20/2020 |
| MAY, MINDY |
GN-25382 |
2 |
80.00 |
4147********9059 |
09492D |
03/20/2020 |
| MAZEROV, LOUISE |
GN-A05159 |
2 |
80.00 |
5157********7617 |
00051Z |
03/20/2020 |
| MCNAMARA, SHANNON |
GN-MCNAMARA |
2 |
35.00 |
6011********9948 |
02090P |
03/20/2020 |
| MEDINA, RAMIRO |
GN-25919 |
2 |
47.00 |
4815********8507 |
124663 |
03/20/2020 |
| MEYERS, JOHN |
GN-A05480 |
2 |
80.00 |
4388********7285 |
09497D |
03/20/2020 |
| MONTERO, MAURA |
GN-25499 |
2 |
120.00 |
4315********2884 |
038645 |
03/20/2020 |
| NUGENT, PAUL |
GN-25757 |
2 |
80.00 |
3712*******3005 |
142062 |
03/20/2020 |
| PENA, DANIEL |
GN-25360 |
2 |
47.00 |
4815********3492 |
104569 |
03/20/2020 |
| PEREZ, LUIS |
GN-A05521 |
2 |
47.00 |
4160********7698 |
064650 |
03/20/2020 |
| PETTIT, REBECCA |
GN-25998 |
2 |
45.00 |
4315********7438 |
038650 |
03/20/2020 |
| PHIFER-HOUSEMAN, MARK |
GN-A05144 |
2 |
47.00 |
4147********9956 |
09499D |
03/20/2020 |
| REVELES, PAULINA STEPHAN |
GN-25225 |
2 |
80.00 |
4315********8837 |
038651 |
03/20/2020 |
| RIOS, ADRIAN |
GN-25864 |
2 |
47.00 |
4264********1346 |
07390C |
03/20/2020 |
| ROWEN, DEAN |
GN-26000 |
2 |
80.00 |
4100********4701 |
80335G |
03/20/2020 |
| SEGOVIA, JORDAN |
GN-25384 |
2 |
70.00 |
4815********8834 |
124669 |
03/20/2020 |
| SILVA, ANDREW |
GN-25353 |
2 |
80.00 |
4147********8171 |
09504D |
03/20/2020 |
| SOLDENWAGNER, JIM |
GN-A05342 |
2 |
80.00 |
4815********0865 |
124761 |
03/20/2020 |
| SOMERS, TAYLOR |
GN-25256 |
2 |
47.00 |
4315********6174 |
038654 |
03/20/2020 |
| STOKELY, JUDY |
GN-A05450 |
2 |
47.00 |
4060********8344 |
09511D |
03/20/2020 |
| TAYLOR, SCOTT |
GN-25261 |
2 |
47.00 |
4160********5183 |
064650 |
03/20/2020 |
| THOMAS, DONAL |
GN-THOMASD |
2 |
35.00 |
5378********2983 |
09513Z |
03/20/2020 |
| TONKIN, PHILLIP |
GN-A05887 |
2 |
70.00 |
4815********3654 |
114060 |
03/20/2020 |
| VERHAEGH, MARCUS |
GN-25306 |
2 |
47.00 |
5218********9371 |
02031B |
03/20/2020 |
| WARREN, BILL |
GN-WARRENB |
2 |
35.00 |
4408********9231 |
09511C |
03/20/2020 |
| WILLIAMS, KELLIE |
GN-25810 |
2 |
47.00 |
4315********9242 |
038665 |
03/20/2020 |
| WILSON, JOAN |
GN-WILSON |
2 |
35.00 |
5524********8434 |
01337Z |
03/20/2020 |
| ZAMORA, BLANCA |
GN-25348 |
2 |
80.00 |
4815********4169 |
104860 |
03/20/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
80.00 |
| 13 |
MasterCard |
600.00 |
| 48 |
Visa |
2732.00 |
| 1 |
Discover |
35.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3447.00 |