Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTHONY, MARK |
GN-25737 |
2 |
50.00 |
4115********1812 |
005801 |
07/20/2020 |
| ARCHIE, OTIS |
GN-25227 |
2 |
47.00 |
4494********7862 |
111488 |
07/20/2020 |
| ARDIS, CHRISTIANOS |
GN-25366 |
2 |
47.00 |
4640********8852 |
00587D |
07/20/2020 |
| BARBOSA, RAELY |
GN-25205 |
2 |
47.00 |
4477********2076 |
043020 |
07/20/2020 |
| BATTLES, BARBARA |
GN-BATTLES |
2 |
37.00 |
4266********4095 |
00595D |
07/20/2020 |
| BRAUER, CONSTANCE |
GN-A05227 |
2 |
30.00 |
4147********3051 |
00607D |
07/20/2020 |
| BUSTILLOS, ALONDRA |
GN-25961 |
2 |
45.00 |
5178********1532 |
00621Z |
07/20/2020 |
| CAMPBELL, KEATON |
GN-25740 |
2 |
50.00 |
4400********5727 |
04236B |
07/20/2020 |
| CAMPBELL, ROBERT |
GN-CAMPBELLR |
2 |
37.00 |
4100********5522 |
44685C |
07/20/2020 |
| CAPACCHIONE, LUCIA |
GN-25839 |
2 |
47.00 |
5466********6003 |
00640P |
07/20/2020 |
| CLOWARD, ROBIN |
GN-25927 |
2 |
80.00 |
4856********8340 |
028228 |
07/20/2020 |
| CUEVAS, FERNANDO |
GN-25238 |
2 |
47.00 |
4315********5556 |
094385 |
07/20/2020 |
| DE JESUS, ALONDRA |
GN-25775 |
2 |
47.00 |
4815********3859 |
193602 |
07/20/2020 |
| DEGROOT, TERRY |
GN-DEGROOT |
2 |
60.00 |
4100********0140 |
44879D |
07/20/2020 |
| EVIRS, LINDA |
GN-25989 |
2 |
47.00 |
4313********6434 |
02645D |
07/20/2020 |
| FISCALINI, DAVID |
GN-FISCALINID |
2 |
37.00 |
5463********8636 |
00685P |
07/20/2020 |
| GREER, JANET |
GN-GREERJ |
2 |
37.00 |
5248********3999 |
020366 |
07/20/2020 |
| GULLION, PAUL |
GN-25264 |
2 |
80.00 |
4401********6001 |
028234 |
07/20/2020 |
| HARNESS, DENISE |
GN-25812 |
2 |
47.00 |
5392********2065 |
60020Z |
07/20/2020 |
| HEINRICHS, GORDON |
GN-HEINRICHSG |
2 |
60.00 |
5466********7725 |
00701P |
07/20/2020 |
| HERNANDEZ, MIGUEL |
GN-25201 |
2 |
30.00 |
5466********6537 |
00708P |
07/20/2020 |
| HERNANDEZ, NAHUM |
GN-25424 |
2 |
50.00 |
4160********6212 |
027969 |
07/20/2020 |
| HOBSON, NANCY |
GN-A05495 |
2 |
47.00 |
4147********5856 |
00715C |
07/20/2020 |
| ISSEL, TRACY |
GN-25755 |
2 |
47.00 |
4400********7287 |
01489A |
07/20/2020 |
| JOHANSSON, KERMIT |
GN-25734 |
2 |
35.00 |
4147********5894 |
00736D |
07/20/2020 |
| JOHNSON, DEBBIE |
GN-25849 |
2 |
45.00 |
4266********5317 |
00723A |
07/20/2020 |
| JUAREZ, ERIC CISNEROS |
GN-JUAREZ |
2 |
37.00 |
4815********8721 |
193802 |
07/20/2020 |
| KRIST, CINDY |
GN-25334 |
2 |
47.00 |
4211********5912 |
00747C |
07/20/2020 |
| LOPEZ, GRACIELA |
GN-A05431 |
2 |
47.00 |
4160********4637 |
027983 |
07/20/2020 |
| LUM, CHRIS |
GN-25357 |
2 |
47.00 |
4100********9913 |
45394D |
07/20/2020 |
| MAY, MINDY |
GN-25382 |
2 |
80.00 |
4147********9059 |
00752D |
07/20/2020 |
| MAZEROV, LOUISE |
GN-A05159 |
2 |
80.00 |
5157********7617 |
80618Z |
07/20/2020 |
| MCLAUGHLIN, JO |
GN-25745 |
2 |
50.00 |
4115********1812 |
007691 |
07/20/2020 |
| MEDINA, RAMIRO |
GN-25919 |
2 |
47.00 |
4815********8507 |
193904 |
07/20/2020 |
| NUGENT, PAUL |
GN-25757 |
2 |
80.00 |
3712*******3005 |
107921 |
07/20/2020 |
| OPPEL, KATHY |
GN-25379 |
2 |
30.00 |
4100********1861 |
45560G |
07/20/2020 |
| PEARSON, HETTY |
GN-25233 |
2 |
47.00 |
4802********0486 |
007841 |
07/20/2020 |
| PENA, DANIEL |
GN-25360 |
2 |
47.00 |
4815********3492 |
103004 |
07/20/2020 |
| PENA, DIEGO |
GN-25730 |
2 |
50.00 |
4160********1482 |
021629 |
07/20/2020 |
| PERRYMAN, JEN |
GN-A05833 |
2 |
50.00 |
4160********7304 |
021792 |
07/20/2020 |
| PETTIT, REBECCA |
GN-25998 |
2 |
45.00 |
4315********5104 |
094491 |
07/20/2020 |
| REVELES, PAULINA STEPHAN |
GN-25225 |
2 |
80.00 |
4315********8837 |
094494 |
07/20/2020 |
| RIOS, ADRIAN |
GN-25864 |
2 |
47.00 |
4264********1346 |
07822C |
07/20/2020 |
| ROWEN, DEAN |
GN-26000 |
2 |
80.00 |
4100********4701 |
45769G |
07/20/2020 |
| RUDOLPH, TURTLE |
GN-25762 |
2 |
50.00 |
4798********8558 |
00805G |
07/20/2020 |
| SEGOVIA, JORDAN |
GN-25384 |
2 |
70.00 |
4815********5839 |
103106 |
07/20/2020 |
| SILVA, ANDREW |
GN-25353 |
2 |
80.00 |
4147********7415 |
00820C |
07/20/2020 |
| SISON, MICHAEL |
GN-25741 |
2 |
50.00 |
4342********1654 |
090348 |
07/20/2020 |
| SOLDENWAGNER, JIM |
GN-A05342 |
2 |
80.00 |
4815********0865 |
183005 |
07/20/2020 |
| SOMERS, TAYLOR |
GN-25256 |
2 |
47.00 |
4315********6174 |
094514 |
07/20/2020 |
| STOKELY, JUDY |
GN-A05450 |
2 |
47.00 |
4060********8344 |
00837D |
07/20/2020 |
| TAYLOR, SCOTT |
GN-25261 |
2 |
47.00 |
4160********5183 |
021810 |
07/20/2020 |
| THOMAS, DONAL |
GN-THOMASD |
2 |
35.00 |
5378********2983 |
00844W |
07/20/2020 |
| TONKIN, PHILLIP |
GN-A05887 |
2 |
70.00 |
4815********3654 |
103200 |
07/20/2020 |
| VERHAEGH, MARCUS |
GN-25306 |
2 |
47.00 |
5218********9371 |
02016B |
07/20/2020 |
| VILLEGAS, ROBERTO |
GN-25417 |
2 |
50.00 |
4815********3003 |
183202 |
07/20/2020 |
| WARREN, BILL |
GN-WARRENB |
2 |
35.00 |
4408********9231 |
00856C |
07/20/2020 |
| WILSON, JOAN |
GN-WILSON |
2 |
35.00 |
5524********8434 |
08860Z |
07/20/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
80.00 |
| 11 |
MasterCard |
500.00 |
| 46 |
Visa |
2387.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2967.00 |