Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACUNA, NOELANY |
GN-25861 |
1 |
120.00 |
5490********7854 |
06961Z |
07/06/2020 |
| ALLEN, GARY |
GN-25954 |
1 |
47.00 |
4160********5685 |
028978 |
07/06/2020 |
| ALVAREZ, MAIRA |
GN-25350 |
1 |
80.00 |
4815********1564 |
192707 |
07/06/2020 |
| BADER, FELICIA |
GN-25827 |
1 |
80.00 |
4833********8933 |
062007 |
07/06/2020 |
| BAEZ, BERENICE |
GN-25941 |
1 |
47.00 |
4789********8957 |
085086 |
07/06/2020 |
| BARRY, VERONICA |
GN-25889 |
1 |
47.00 |
6011********1235 |
00681R |
07/06/2020 |
| BAUTISTA, PASCUALA |
GN-25498 |
1 |
47.00 |
4160********2702 |
028986 |
07/06/2020 |
| BENNETT, NANCY |
GN-25311 |
1 |
45.00 |
4313********8065 |
00528D |
07/06/2020 |
| BERG, BARRY |
GN-25305 |
1 |
47.00 |
4400********9894 |
03661D |
07/06/2020 |
| BRETT, JAMES |
GN-25479 |
1 |
45.00 |
5424********1581 |
15590P |
07/06/2020 |
| BRUCE, ARIEL |
GN-25326 |
1 |
47.00 |
4315********5999 |
085087 |
07/06/2020 |
| BURTON, RITA |
GN-BURTONR |
1 |
35.00 |
4465********6931 |
006541 |
07/06/2020 |
| CATALAN, GUSTAVO |
GN-25859 |
1 |
47.00 |
4160********8136 |
028992 |
07/06/2020 |
| CHURCH, PENNY |
GN-25850 |
1 |
45.00 |
5524********2414 |
00230P |
07/06/2020 |
| CUTLER, WILLIAM |
GN-CUTLER |
1 |
37.00 |
4465********9146 |
006368 |
07/06/2020 |
| DEALBA, ESMERELDA |
GN-25318 |
1 |
47.00 |
4037********5474 |
606002 |
07/06/2020 |
| DECKER, DAKOTA |
GN-25879 |
1 |
60.00 |
4160********5145 |
028996 |
07/06/2020 |
| DENA, ED |
GN-25457 |
1 |
80.00 |
3727*******3004 |
105052 |
07/06/2020 |
| DETWEILER, SUSAN |
GN-25442 |
1 |
47.00 |
4264********4630 |
07638D |
07/06/2020 |
| DIAZ, ISRAEL |
GN-25216 |
1 |
50.00 |
4153********1895 |
042046 |
07/06/2020 |
| DUNCAN, FIONA |
GN-A05907 |
1 |
47.00 |
4802********0486 |
014010 |
07/06/2020 |
| GENTILE, TERRY |
GN-A03855 |
1 |
40.00 |
5410********5310 |
15812P |
07/06/2020 |
| GONZALEZ ALCAN, FABIOLA |
GN-25972 |
1 |
47.00 |
4315********7229 |
085104 |
07/06/2020 |
| GOODMAN, EILEEN |
GN-25287 |
1 |
47.00 |
5218********7669 |
15826Z |
07/06/2020 |
| GREENE, NICCOLAS |
GN-25863 |
1 |
47.00 |
4342********6638 |
070369 |
07/06/2020 |
| GUSAR, EVAN |
GN-A05446 |
1 |
47.00 |
4342********9753 |
001561 |
07/06/2020 |
| GUTIERREZ, JUAN |
GN-25380 |
1 |
80.00 |
4266********6445 |
01402C |
07/06/2020 |
| HARRIS, RANDY |
GN-A02342 |
1 |
45.00 |
5463********5453 |
01409Z |
07/06/2020 |
| HARTZELL, COURTNEY |
GN-HARTZELL |
1 |
37.00 |
5463********9182 |
01417Z |
07/06/2020 |
| HAWTHORNE, SUSAN |
GN-25438 |
1 |
45.00 |
4233********1059 |
006735 |
07/06/2020 |
| HOGAN, JACKIE |
GN-25483 |
1 |
45.00 |
4147********6766 |
01411D |
07/06/2020 |
| HOLLAND, BRENDAN |
GN-25375 |
1 |
45.00 |
4815********4585 |
162907 |
07/06/2020 |
| JOHNSON, PENNY |
GN-25979 |
1 |
47.00 |
4388********0187 |
01410D |
07/06/2020 |
| KELLAS, GWEN |
GN-A05304 |
1 |
45.00 |
4298********6509 |
006187 |
07/06/2020 |
| KELLY, VICTORIA |
GN-25916 |
1 |
47.00 |
5189********1262 |
15937Z |
07/06/2020 |
| KNIFFEN, GEHRIG |
GN-25231 |
1 |
45.00 |
4366********7727 |
007578 |
07/06/2020 |
| KRZCIUK, HENRY |
GN-KRZCIUK |
1 |
35.00 |
4400********7383 |
02797D |
07/06/2020 |
| LACEY, DAVID |
GN-25867 |
1 |
80.00 |
4388********5999 |
01410D |
07/06/2020 |
| LAMPERT-THOMAS, GAIL |
GN-25378 |
1 |
47.00 |
4100********4530 |
14034D |
07/06/2020 |
| MARTINEZ, ASHLEY |
GN-25728 |
1 |
50.00 |
4815********6578 |
172009 |
07/06/2020 |
| MCCALL, TERI |
GN-25735 |
1 |
50.00 |
4100********7129 |
14090G |
07/06/2020 |
| MCHAFFIE, GLENDA |
GN-25386 |
1 |
47.00 |
5466********8953 |
16007P |
07/06/2020 |
| MCMILLAN, TOM |
GN-25939 |
1 |
47.00 |
4815********3281 |
142701 |
07/06/2020 |
| MENDOZA, CARLOS |
GN-25823 |
1 |
47.00 |
4315********9593 |
085114 |
07/06/2020 |
| MERCADO, SALVADOR |
GN-25416 |
1 |
80.00 |
4315********4035 |
085117 |
07/06/2020 |
| MILLER, JESSICA |
GN-25943 |
1 |
47.00 |
4003********3744 |
01424B |
07/06/2020 |
| MITCHENER, MARILYN |
GN-25830 |
1 |
47.00 |
4465********9999 |
006392 |
07/06/2020 |
| MORA, VIANEY |
GN-25911 |
1 |
47.00 |
4160********6486 |
016720 |
07/06/2020 |
| MOSKOVITZ, ALEX |
GN-A05326 |
1 |
45.00 |
4815********5073 |
142707 |
07/06/2020 |
| MULLEN, JOHN |
GN-MULLENJ |
1 |
60.00 |
4147********0253 |
05127D |
07/06/2020 |
| NUNEZ, ANTHONY |
GN-25835 |
1 |
47.00 |
4160********8078 |
016724 |
07/06/2020 |
| PADILLA, LUIS CARLOS |
GN-25771 |
1 |
50.00 |
4315********7365 |
085126 |
07/06/2020 |
| PAZ GARCIA, EDUARDO |
GN-25985 |
1 |
47.00 |
4815********6039 |
172207 |
07/06/2020 |
| PENFIELD, EMILY |
GN-A03116 |
1 |
35.00 |
4032********4790 |
01431B |
07/06/2020 |
| PHILLIPS, BEVERLY |
GN-PHILLIPSB |
1 |
37.00 |
4388********9196 |
01434D |
07/06/2020 |
| PRAVER, BEV |
GN-25411 |
1 |
35.00 |
4147********4258 |
01437C |
07/06/2020 |
| QUINN, ROGER |
GN-25733 |
1 |
50.00 |
4008********1358 |
008941 |
07/06/2020 |
| RAMIREZ, MARIA |
GN-25891 |
1 |
47.00 |
4315********4658 |
085128 |
07/06/2020 |
| RATTO, VALERIE |
GN-25395 |
1 |
47.00 |
4147********1564 |
01440C |
07/06/2020 |
| RIFF, LAWRENCE |
GN-25779 |
1 |
47.00 |
4388********4498 |
01436D |
07/06/2020 |
| ROSS, ALYCE |
GN-25452 |
1 |
47.00 |
4147********2260 |
01439C |
07/06/2020 |
| SCHMIDT, NOEL |
GN-SCHMIDT |
1 |
37.00 |
5424********8309 |
16090P |
07/06/2020 |
| SCHOLPP, PAULA |
GN-25893 |
1 |
80.00 |
5424********2263 |
16076P |
07/06/2020 |
| SCHWENNICKE, BILL |
GN-SCHWENNICK |
1 |
15.00 |
4100********7654 |
14257D |
07/06/2020 |
| SCILLEY, JACK |
GN-SCILLEYJA |
1 |
60.00 |
4147********7892 |
006573 |
07/06/2020 |
| SCOTT CAMPE, CATHLEEN |
GN-25367 |
1 |
47.00 |
5199********3693 |
01451Z |
07/06/2020 |
| SEYMOUR, ISAAC |
GN-25260 |
1 |
47.00 |
3715*******2007 |
144184 |
07/06/2020 |
| SKEOCH, TERRI |
GN-A04031 |
1 |
47.00 |
5466********0626 |
01452Z |
07/06/2020 |
| SOUTHER, ROBERT |
GN-25303 |
1 |
47.00 |
4147********8519 |
01447C |
07/06/2020 |
| SPITZLEY, SUSAN |
GN-A05442 |
1 |
47.00 |
4815********3290 |
152005 |
07/06/2020 |
| STANFIELD, MARILYN |
GN-25352 |
1 |
30.00 |
4388********6108 |
01446C |
07/06/2020 |
| TAPIA, ANA |
GN-25906 |
1 |
47.00 |
4315********4359 |
085134 |
07/06/2020 |
| TOWNSEND, JIM |
GN-25392 |
1 |
47.00 |
4147********3747 |
01456D |
07/06/2020 |
| VAN BEURDEN, SUZY |
GN-25284 |
1 |
47.00 |
4100********0185 |
14271D |
07/06/2020 |
| VARGAS, CYNTHIA |
GN-25751 |
1 |
47.00 |
4815********6781 |
122203 |
07/06/2020 |
| WILLMOTT, PATRICIA |
GN-A01584 |
1 |
45.00 |
5524********6056 |
01456Z |
07/06/2020 |
| WILSON, GARY |
GN-25727 |
1 |
50.00 |
4100********7129 |
14312G |
07/06/2020 |
| WINN, STACEY |
GN-25286 |
1 |
80.00 |
4259********2662 |
097086 |
07/06/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
127.00 |
| 14 |
MasterCard |
729.00 |
| 61 |
Visa |
2991.00 |
| 1 |
Discover |
47.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3894.00 |