10/20/2020

06:58:35

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANTHONY, MARK	GN-25737	2	50.00	4115********1812	034894	10/20/2020
ARCHIE, OTIS	GN-25227	2	47.00	4494********7862	292713	10/20/2020
ARDIS, CHRISTIANOS	GN-25366	2	47.00	4640********8852	03484D	10/20/2020
BRAUER, CONSTANCE	GN-A05227	2	30.00	4147********3051	03493D	10/20/2020
BUSTILLOS, ALONDRA	GN-25961	2	45.00	5178********1532	03491B	10/20/2020
CAMPBELL, KEATON	GN-25740	2	50.00	4400********5727	02270B	10/20/2020
CAMPBELL, ROBERT	GN-CAMPBELLR	2	37.00	4100********5522	50484C	10/20/2020
CAPACCHIONE, LUCIA	GN-25839	2	47.00	5466********6003	03490P	10/20/2020
CASHDAN, BECKY	GN-CASHDANB	2	60.00	4147********5313	03487C	10/20/2020
CLOWARD, ROBIN	GN-25927	2	80.00	4856********8340	025153	10/20/2020
CUEVAS, FERNANDO	GN-25238	2	47.00	4315********5556	054726	10/20/2020
DE JESUS, ALONDRA	GN-25775	2	47.00	4815********3859	115548	10/20/2020
EVIRS, LINDA	GN-25989	2	47.00	4313********6434	02544D	10/20/2020
GREER, JANET	GN-GREERJ	2	37.00	5248********3999	020288	10/20/2020
GULLION, PAUL	GN-25264	2	80.00	4401********6001	030758	10/20/2020
HARNESS, DENISE	GN-25812	2	47.00	5392********2065	60024Z	10/20/2020
HEINRICHS, GORDON	GN-HEINRICHSG	2	60.00	5466********7725	03500P	10/20/2020
HERNANDEZ, MIGUEL	GN-25201	2	30.00	5466********6537	03500P	10/20/2020
HERNANDEZ, NAHUM	GN-25424	2	50.00	4160********6212	026729	10/20/2020
HOBSON, NANCY	GN-A05495	2	47.00	4147********5856	03499C	10/20/2020
ISSEL, TRACY	GN-25755	2	47.00	4400********7287	01704A	10/20/2020
JOHANSSON, KERMIT	GN-25734	2	35.00	4147********5894	03499D	10/20/2020
JOHNSON, DEBBIE	GN-25849	2	45.00	4266********5317	03505A	10/20/2020
JUAREZ, ERIC CISNEROS	GN-JUAREZ	2	37.00	4815********8721	175344	10/20/2020
KAUFFMAN, RYAN	GN-25333	2	50.00	4160********9047	026999	10/20/2020
KRIST, CINDY	GN-25334	2	47.00	4211********5912	03503C	10/20/2020
LOPEZ, GRACIELA	GN-A05431	2	47.00	4160********4637	027003	10/20/2020
LUM, CHRIS	GN-25357	2	47.00	4100********9913	50596D	10/20/2020
MAY, MINDY	GN-25382	2	80.00	4147********9059	03505D	10/20/2020
MAZEROV, LOUISE	GN-A05159	2	80.00	5157********7617	25985Z	10/20/2020
MEDINA, RAMIRO	GN-25919	2	47.00	4815********8507	175645	10/20/2020
NUGENT, PAUL	GN-25757	2	80.00	3712*******3005	184015	10/20/2020
OPPEL, KATHY	GN-25379	2	30.00	4100********1861	50665G	10/20/2020
PEARSON, HETTY	GN-25233	2	47.00	4802********0486	035167	10/20/2020
PENA, DANIEL	GN-25360	2	47.00	4815********3492	115740	10/20/2020
PETTIT, REBECCA	GN-25998	2	45.00	4315********5104	054746	10/20/2020
REVELES, PAULINA STEPHAN	GN-25225	2	80.00	4315********8837	054745	10/20/2020
RIOS, ADRIAN	GN-25864	2	47.00	4264********1346	03632C	10/20/2020
ROWEN, DEAN	GN-26000	2	80.00	4100********4701	50735G	10/20/2020
RUDOLPH, TURTLE	GN-25762	2	50.00	4798********8558	03519G	10/20/2020
SILVA, ANDREW	GN-25353	2	80.00	4147********7415	03520C	10/20/2020
SISON, MICHAEL	GN-25741	2	50.00	4342********1654	077570	10/20/2020
SOLDENWAGNER, JIM	GN-A05342	2	80.00	4815********0865	115743	10/20/2020
STOKELY, JUDY	GN-A05450	2	47.00	4060********8344	03522D	10/20/2020
THOMAS, DONAL	GN-THOMASD	2	35.00	5378********2983	03527W	10/20/2020
TONKIN, PHILLIP	GN-A05887	2	70.00	4815********3654	125241	10/20/2020
VERHAEGH, MARCUS	GN-25306	2	47.00	5218********9371	02049B	10/20/2020
WILSON, JOAN	GN-WILSON	2	35.00	5524********8434	07175Z	10/20/2020

Totals

Count	Card Type	Total
1	American Express	80.00
10	MasterCard	463.00
37	Visa	1954.00
0	Discover	0.00
0	Other	0.00
		2497.00