Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACUNA, NOELANY |
GN-25861 |
1 |
47.00 |
5490********7854 |
07196Z |
10/06/2020 |
| ALVAREZ, MAIRA |
GN-25350 |
1 |
80.00 |
4815********1564 |
101519 |
10/06/2020 |
| BADER, FELICIA |
GN-25827 |
1 |
80.00 |
4833********8933 |
051108 |
10/06/2020 |
| BARAJAS, IDALIA |
GN-25760 |
1 |
47.00 |
4815********8492 |
131313 |
10/06/2020 |
| BAUTISTA, PASCUALA |
GN-25498 |
1 |
47.00 |
4160********2702 |
022373 |
10/06/2020 |
| BENNETT, NANCY |
GN-25311 |
1 |
45.00 |
4313********8065 |
02504D |
10/06/2020 |
| BERG, BARRY |
GN-25305 |
1 |
47.00 |
4400********9894 |
02660D |
10/06/2020 |
| BRETT, JAMES |
GN-25479 |
1 |
45.00 |
5424********1581 |
26483P |
10/06/2020 |
| BRUCE, ARIEL |
GN-25326 |
1 |
47.00 |
4315********5999 |
011486 |
10/06/2020 |
| BURTON, RITA |
GN-BURTONR |
1 |
35.00 |
4465********6931 |
006754 |
10/06/2020 |
| CATALAN, GUSTAVO |
GN-25859 |
1 |
47.00 |
4160********8136 |
022392 |
10/06/2020 |
| CHURCH, PENNY |
GN-25850 |
1 |
45.00 |
5524********2414 |
03449P |
10/06/2020 |
| CUTLER, WILLIAM |
GN-CUTLER |
1 |
37.00 |
4465********9146 |
006735 |
10/06/2020 |
| DEALBA, ESMERELDA |
GN-25318 |
1 |
47.00 |
4037********5474 |
706011 |
10/06/2020 |
| DENA, ED |
GN-25457 |
1 |
80.00 |
3727*******3004 |
161872 |
10/06/2020 |
| DIAZ, ISRAEL |
GN-25216 |
1 |
50.00 |
4153********1895 |
051106 |
10/06/2020 |
| DUNCAN, FIONA |
GN-A05907 |
1 |
47.00 |
4802********0486 |
032055 |
10/06/2020 |
| FORHAN, BRYN |
GN-25321 |
1 |
80.00 |
4465********2485 |
006470 |
10/06/2020 |
| GENTILE, TERRY |
GN-A03855 |
1 |
40.00 |
5410********5310 |
26831P |
10/06/2020 |
| GONZALEZ ALCAN, FABIOLA |
GN-25972 |
1 |
47.00 |
4315********7229 |
011513 |
10/06/2020 |
| GOODMAN, EILEEN |
GN-25287 |
1 |
47.00 |
5218********7669 |
26845Z |
10/06/2020 |
| GREENE, NICCOLAS |
GN-25863 |
1 |
47.00 |
4342********6638 |
097285 |
10/06/2020 |
| GUSAR, EVAN |
GN-25254 |
1 |
47.00 |
4342********9753 |
093029 |
10/06/2020 |
| HARRIS, RANDY |
GN-A02342 |
1 |
45.00 |
5463********5453 |
03228Z |
10/06/2020 |
| HARTZELL, COURTNEY |
GN-HARTZELL |
1 |
37.00 |
5463********9182 |
03226Z |
10/06/2020 |
| HAWTHORNE, SUSAN |
GN-25438 |
1 |
45.00 |
4233********1059 |
006932 |
10/06/2020 |
| HOGAN, JACKIE |
GN-25483 |
1 |
45.00 |
4147********6766 |
03224D |
10/06/2020 |
| HUCEK, JEANNE |
GN-25957 |
1 |
80.00 |
4108********6486 |
054268 |
10/06/2020 |
| JOHNSON, PENNY |
GN-25979 |
1 |
47.00 |
4388********0187 |
03218D |
10/06/2020 |
| KELLY, VICTORIA |
GN-25916 |
1 |
47.00 |
5189********1262 |
26984Z |
10/06/2020 |
| KNIFFEN, GEHRIG |
GN-25231 |
1 |
45.00 |
4366********7727 |
008479 |
10/06/2020 |
| KRZCIUK, HENRY |
GN-KRZCIUK |
1 |
35.00 |
4400********7383 |
00944D |
10/06/2020 |
| LACEY, DAVID |
GN-25867 |
1 |
80.00 |
4388********5999 |
03226D |
10/06/2020 |
| LAMPERT-THOMAS, GAIL |
GN-25378 |
1 |
47.00 |
4100********4530 |
66160D |
10/06/2020 |
| MARTINEZ, ASHLEY |
GN-25728 |
1 |
50.00 |
4815********6578 |
171311 |
10/06/2020 |
| MCCALL, PAUL |
GN-25968 |
1 |
47.00 |
4427********0323 |
330704 |
10/06/2020 |
| MCMILLAN, TOM |
GN-25939 |
1 |
47.00 |
4815********3281 |
181013 |
10/06/2020 |
| MENDOZA, CARLOS |
GN-25823 |
1 |
47.00 |
4315********9593 |
011556 |
10/06/2020 |
| MERCADO, SALVADOR |
GN-25416 |
1 |
80.00 |
4315********4035 |
011548 |
10/06/2020 |
| MILLER, JESSE |
GN-25257 |
1 |
50.00 |
4100********2835 |
66271C |
10/06/2020 |
| MILLER, JESSICA |
GN-25943 |
1 |
47.00 |
4003********3744 |
03242B |
10/06/2020 |
| MITCHENER, MARILYN |
GN-25830 |
1 |
47.00 |
4465********9999 |
006898 |
10/06/2020 |
| MORA, VIANEY |
GN-25911 |
1 |
47.00 |
4160********6486 |
030808 |
10/06/2020 |
| MOSKOVITZ, ALEX |
GN-25236 |
1 |
45.00 |
4815********5073 |
181118 |
10/06/2020 |
| MULLEN, JOHN |
GN-MULLENJ |
1 |
60.00 |
4147********0253 |
08999D |
10/06/2020 |
| NUNEZ, ANTHONY |
GN-25835 |
1 |
47.00 |
4160********8078 |
032088 |
10/06/2020 |
| PADILLA, LUIS CARLOS |
GN-25771 |
1 |
50.00 |
4315********7365 |
011570 |
10/06/2020 |
| PAZ GARCIA, EDUARDO |
GN-25985 |
1 |
47.00 |
4815********6039 |
181214 |
10/06/2020 |
| PENFIELD, EMILY |
GN-A03116 |
1 |
35.00 |
4032********4790 |
03249B |
10/06/2020 |
| PHILLIPS, BEVERLY |
GN-PHILLIPSB |
1 |
37.00 |
4388********9196 |
03250D |
10/06/2020 |
| PRAVER, BEV |
GN-25411 |
1 |
35.00 |
4147********4258 |
03258C |
10/06/2020 |
| RIFF, LAWRENCE |
GN-25779 |
1 |
47.00 |
4388********4498 |
03257D |
10/06/2020 |
| ROMERO, JEAN PIERR MEND |
GN-25488 |
1 |
50.00 |
5524********0755 |
06078M |
10/06/2020 |
| ROSS, ALYCE |
GN-25452 |
1 |
47.00 |
4147********2260 |
03257C |
10/06/2020 |
| SCHOLPP, PAULA |
GN-25893 |
1 |
80.00 |
5424********2263 |
27442T |
10/06/2020 |
| SCHWENNICKE, BILL |
GN-SCHWENNICK |
1 |
15.00 |
4100********7654 |
66410D |
10/06/2020 |
| SCOTT CAMPE, CATHLEEN |
GN-25367 |
1 |
47.00 |
5199********3693 |
03269Z |
10/06/2020 |
| SEYMOUR, ISAAC |
GN-25260 |
1 |
47.00 |
3715*******2007 |
144903 |
10/06/2020 |
| SKEOCH, TERRI |
GN-A04031 |
1 |
47.00 |
5466********0626 |
03274Z |
10/06/2020 |
| SOUTHER, ROBERT |
GN-25303 |
1 |
47.00 |
4147********8519 |
03263C |
10/06/2020 |
| SPITZLEY, SUSAN |
GN-A05442 |
1 |
47.00 |
4815********3290 |
151519 |
10/06/2020 |
| TOWNSEND, JIM |
GN-25392 |
1 |
47.00 |
4147********3747 |
03278D |
10/06/2020 |
| VAN BEURDEN, SUZY |
GN-25284 |
1 |
47.00 |
4100********0185 |
66522D |
10/06/2020 |
| VOLZ, RILEY |
GN-25273 |
1 |
50.00 |
4060********8068 |
091108 |
10/06/2020 |
| WILLMOTT, PATRICIA |
GN-A01584 |
1 |
45.00 |
5524********6056 |
03279Z |
10/06/2020 |
| WILSON, GARY |
GN-25727 |
1 |
50.00 |
4100********7129 |
66535G |
10/06/2020 |
| WINN, STACEY |
GN-25286 |
1 |
80.00 |
4259********2662 |
044405 |
10/06/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
127.00 |
| 13 |
MasterCard |
622.00 |
| 52 |
Visa |
2596.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3345.00 |