Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARCHIE, OTIS |
GN-A04387 |
2 |
47.00 |
4494********7862 |
585289 |
06/25/2020 |
| BARBOSA, RAELY |
GN-25205 |
2 |
47.00 |
4477********2076 |
024416 |
06/25/2020 |
| BATTLES, BARBARA |
GN-BATTLES |
2 |
37.00 |
4266********4095 |
05268D |
06/25/2020 |
| BRAUER, CONSTANCE |
GN-A05227 |
2 |
30.00 |
4147********3051 |
05219D |
06/25/2020 |
| BUSTILLOS, ALONDRA |
GN-25961 |
2 |
45.00 |
5178********1532 |
05288Z |
06/25/2020 |
| CAMPBELL, ROBERT |
GN-CAMPBELLR |
2 |
37.00 |
4100********5522 |
25190C |
06/25/2020 |
| CAPACCHIONE, LUCIA |
GN-25839 |
2 |
47.00 |
5466********6003 |
05238P |
06/25/2020 |
| CASHDAN, BECKY |
GN-CASHDANB |
2 |
60.00 |
4147********5313 |
05300C |
06/25/2020 |
| CLOWARD, ROBIN |
GN-25927 |
2 |
80.00 |
4856********8340 |
026660 |
06/25/2020 |
| DE JESUS, ALONDRA |
GN-25924 |
2 |
47.00 |
4815********3859 |
194953 |
06/25/2020 |
| EVIRS, LINDA |
GN-25989 |
2 |
47.00 |
4313********6434 |
04800D |
06/25/2020 |
| FISCALINI, DAVID |
GN-FISCALINID |
2 |
37.00 |
5463********8636 |
05326P |
06/25/2020 |
| GLENNON, DAVID |
GN-25463 |
2 |
47.00 |
4494********1849 |
585342 |
06/25/2020 |
| GREENE, KATHRYN |
GN-A05835 |
2 |
47.00 |
4388********9444 |
05263D |
06/25/2020 |
| GREER, JANET |
GN-GREERJ |
2 |
37.00 |
5248********3999 |
025797 |
06/25/2020 |
| GULLION, PAUL |
GN-25264 |
2 |
80.00 |
4401********6001 |
029018 |
06/25/2020 |
| HARNESS, DENISE |
GN-25812 |
2 |
47.00 |
5392********2065 |
41525Z |
06/25/2020 |
| HEINRICHS, GORDON |
GN-HEINRICHSG |
2 |
60.00 |
5466********7725 |
05190P |
06/25/2020 |
| HERNANDEZ, MIGUEL |
GN-25201 |
2 |
30.00 |
5466********6537 |
05200P |
06/25/2020 |
| HOBSON, NANCY |
GN-A05495 |
2 |
47.00 |
4147********5856 |
05203C |
06/25/2020 |
| HUDSON, GLENDA |
GN-25456 |
2 |
60.00 |
5254********2845 |
96917Z |
06/25/2020 |
| ISSEL, TRACY |
GN-25755 |
2 |
47.00 |
4400********7287 |
05360A |
06/25/2020 |
| JOHNSON, DEBBIE |
GN-25849 |
2 |
45.00 |
4266********5317 |
05369A |
06/25/2020 |
| JUAREZ, ERIC CISNEROS |
GN-JUAREZ |
2 |
37.00 |
4815********8721 |
174356 |
06/25/2020 |
| KARJALA, MARTY |
GN-25822 |
2 |
45.00 |
4266********6432 |
05218C |
06/25/2020 |
| KRIST, CINDY |
GN-25334 |
2 |
47.00 |
4211********5912 |
05387C |
06/25/2020 |
| LOPEZ, GRACIELA |
GN-A05431 |
2 |
47.00 |
4160********4637 |
013884 |
06/25/2020 |
| LUM, CHRIS |
GN-25357 |
2 |
47.00 |
4100********9913 |
31459D |
06/25/2020 |
| MAY, MINDY |
GN-25382 |
2 |
80.00 |
4147********9059 |
05412D |
06/25/2020 |
| MAZEROV, LOUISE |
GN-A05159 |
2 |
80.00 |
5157********7617 |
98779Z |
06/25/2020 |
| MCNAMARA, SHANNON |
GN-MCNAMARA |
2 |
35.00 |
6011********9948 |
02550P |
06/25/2020 |
| MEDINA, RAMIRO |
GN-25919 |
2 |
47.00 |
4815********8507 |
184359 |
06/25/2020 |
| MEYERS, JOHN |
GN-A05480 |
2 |
80.00 |
4388********7285 |
05436D |
06/25/2020 |
| NUGENT, PAUL |
GN-25757 |
2 |
80.00 |
3712*******3005 |
105222 |
06/25/2020 |
| PENA, DANIEL |
GN-25360 |
2 |
47.00 |
4815********3492 |
194450 |
06/25/2020 |
| PEREZ, LUIS |
GN-A05521 |
2 |
47.00 |
4160********7698 |
010849 |
06/25/2020 |
| PETTIT, REBECCA |
GN-25998 |
2 |
45.00 |
4315********5104 |
029759 |
06/25/2020 |
| PHIFER-HOUSEMAN, MARK |
GN-A05144 |
2 |
47.00 |
4147********9956 |
05511D |
06/25/2020 |
| REVELES, PAULINA STEPHAN |
GN-25225 |
2 |
80.00 |
4315********8837 |
029784 |
06/25/2020 |
| ROWEN, DEAN |
GN-26000 |
2 |
80.00 |
4100********4701 |
36268G |
06/25/2020 |
| SOLDENWAGNER, JIM |
GN-A05342 |
2 |
80.00 |
4815********0865 |
104850 |
06/25/2020 |
| SOMERS, TAYLOR |
GN-25256 |
2 |
47.00 |
4315********6174 |
029867 |
06/25/2020 |
| STOKELY, JUDY |
GN-A05450 |
2 |
47.00 |
4060********8344 |
05539D |
06/25/2020 |
| TAYLOR, SCOTT |
GN-25261 |
2 |
47.00 |
4160********5183 |
011109 |
06/25/2020 |
| THOMAS, DONAL |
GN-THOMASD |
2 |
35.00 |
5378********2983 |
05559W |
06/25/2020 |
| TONKIN, PHILLIP |
GN-A05887 |
2 |
70.00 |
4815********3654 |
164755 |
06/25/2020 |
| VERHAEGH, MARCUS |
GN-25306 |
2 |
47.00 |
5218********9371 |
02527B |
06/25/2020 |
| WARREN, BILL |
GN-WARRENB |
2 |
35.00 |
4408********9231 |
05565C |
06/25/2020 |
| WILSON, JOAN |
GN-WILSON |
2 |
35.00 |
5524********8434 |
02868Z |
06/25/2020 |
| ZAMORA, BLANCA |
GN-25348 |
2 |
80.00 |
4815********4169 |
164053 |
06/25/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
80.00 |
| 12 |
MasterCard |
560.00 |
| 36 |
Visa |
1927.00 |
| 1 |
Discover |
35.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2602.00 |