Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKERMAN, BRENT |
GN-ACKERMAN |
1 |
60.00 |
5378********0678 |
00636W |
03/05/2021 |
| ACUNA, NOELANY |
GN-25861 |
1 |
47.00 |
5490********7854 |
08328Z |
03/05/2021 |
| ADAMS, MYRNA |
GN-25747 |
1 |
50.00 |
4147********9253 |
00629C |
03/05/2021 |
| BADER, FELICIA |
GN-25827 |
1 |
80.00 |
4833********8933 |
012007 |
03/05/2021 |
| BAUTISTA, PASCUALA |
GN-25498 |
1 |
47.00 |
4160********2702 |
031551 |
03/05/2021 |
| BECERRA, MARICELA |
GN-25955 |
1 |
50.00 |
4315********5556 |
080125 |
03/05/2021 |
| BENNETT, NANCY |
GN-25311 |
1 |
45.00 |
4313********8065 |
09402D |
03/05/2021 |
| BERG, BARRY |
GN-25305 |
1 |
47.00 |
4400********9894 |
04890D |
03/05/2021 |
| BRETT, JAMES |
GN-25479 |
1 |
45.00 |
5424********1581 |
33112P |
03/05/2021 |
| BRUCE, ARIEL |
GN-25326 |
1 |
47.00 |
4315********5999 |
080132 |
03/05/2021 |
| CHURCH, PENNY |
GN-25850 |
1 |
45.00 |
5524********2414 |
00757P |
03/05/2021 |
| CUTLER, WILLIAM |
GN-CUTLER |
1 |
37.00 |
4465********9146 |
005323 |
03/05/2021 |
| DEALBA, ESMERELDA |
GN-25318 |
1 |
47.00 |
4037********5474 |
605002 |
03/05/2021 |
| DENA, ED |
GN-25457 |
1 |
80.00 |
3727*******3004 |
120761 |
03/05/2021 |
| DUNCAN, FIONA |
GN-A05907 |
1 |
47.00 |
4802********0486 |
006572 |
03/05/2021 |
| FORHAN, BRYN |
GN-25321 |
1 |
80.00 |
4465********2485 |
005349 |
03/05/2021 |
| GONZALEZ ALCAN, FABIOLA |
GN-25972 |
1 |
47.00 |
4315********7229 |
080150 |
03/05/2021 |
| GOODMAN, EILEEN |
GN-25287 |
1 |
47.00 |
5218********7669 |
33237Z |
03/05/2021 |
| GUTIERREZ, JUAN |
GN-25380 |
1 |
80.00 |
4266********6445 |
00656C |
03/05/2021 |
| HARRIS, RANDY |
GN-A02342 |
1 |
45.00 |
5463********5453 |
00663Z |
03/05/2021 |
| HARTZELL, COURTNEY |
GN-HARTZELL |
1 |
37.00 |
5463********9182 |
00666P |
03/05/2021 |
| HAWTHORNE, SUSAN |
GN-25438 |
1 |
45.00 |
4233********1059 |
005943 |
03/05/2021 |
| HOGAN, JACKIE |
GN-25483 |
1 |
45.00 |
4147********6766 |
00661D |
03/05/2021 |
| HUCEK, JEANNE |
GN-25957 |
1 |
80.00 |
4108********6486 |
073839 |
03/05/2021 |
| JOHNSON, PENNY |
GN-25979 |
1 |
47.00 |
4388********0187 |
00660D |
03/05/2021 |
| JOHNSTONE, DANIEL |
GN-25858 |
1 |
50.00 |
4744********0022 |
142907 |
03/05/2021 |
| KELLY, VICTORIA |
GN-25916 |
1 |
47.00 |
5189********1262 |
33348Z |
03/05/2021 |
| KLAPSTEIN, DOUG |
GN-25269 |
1 |
50.00 |
4744********9527 |
172801 |
03/05/2021 |
| KRZCIUK, HENRY |
GN-KRZCIUK |
1 |
35.00 |
4400********7383 |
09788D |
03/05/2021 |
| LACEY, DAVID |
GN-25867 |
1 |
80.00 |
4388********5999 |
00662D |
03/05/2021 |
| LAMPERT-THOMAS, GAIL |
GN-25378 |
1 |
47.00 |
4100********4530 |
89565D |
03/05/2021 |
| LOPEZ, MIGUEL ANGEL SO |
GN-25772 |
1 |
50.00 |
5122********1886 |
43790Z |
03/05/2021 |
| MCMILLAN, TOM |
GN-25939 |
1 |
47.00 |
4815********3281 |
162602 |
03/05/2021 |
| MENDOZA, CARLOS |
GN-25823 |
1 |
47.00 |
4315********9593 |
080166 |
03/05/2021 |
| MERCADO, SALVADOR |
GN-25416 |
1 |
80.00 |
4315********4035 |
080167 |
03/05/2021 |
| MILLER, JESSE |
GN-25257 |
1 |
50.00 |
4100********2835 |
89593C |
03/05/2021 |
| MILLER, JESSICA |
GN-25943 |
1 |
47.00 |
4003********3744 |
00674B |
03/05/2021 |
| MITCHENER, MARILYN |
GN-25830 |
1 |
47.00 |
4465********9999 |
005354 |
03/05/2021 |
| MORA, VIANEY |
GN-25911 |
1 |
47.00 |
4160********6486 |
029784 |
03/05/2021 |
| MOSKOVITZ, ALEX |
GN-25236 |
1 |
45.00 |
4815********5073 |
112801 |
03/05/2021 |
| MULLEN, JOHN |
GN-MULLENJ |
1 |
60.00 |
4147********0253 |
09520D |
03/05/2021 |
| NUNEZ, ANTHONY |
GN-25835 |
1 |
47.00 |
4160********8078 |
026182 |
03/05/2021 |
| PAZ GARCIA, EDUARDO |
GN-25985 |
1 |
47.00 |
4815********6039 |
112206 |
03/05/2021 |
| PENFIELD, EMILY |
GN-A03116 |
1 |
35.00 |
4032********4790 |
00671B |
03/05/2021 |
| PHILLIPS, BEVERLY |
GN-PHILLIPSB |
1 |
37.00 |
4388********9196 |
00673D |
03/05/2021 |
| PRAVER, BEV |
GN-25411 |
1 |
35.00 |
4147********4258 |
00678C |
03/05/2021 |
| RIFF, LAWRENCE |
GN-25779 |
1 |
47.00 |
4388********4498 |
00673D |
03/05/2021 |
| ROMERO, JEAN PIERR MEND |
GN-25488 |
1 |
50.00 |
5524********0755 |
05922M |
03/05/2021 |
| SANCHEZ, LEONARDO |
GN-A05069 |
1 |
47.00 |
4160********4071 |
015401 |
03/05/2021 |
| SCHWENNICKE, BILL |
GN-SCHWENNICK |
1 |
15.00 |
4100********7654 |
89732D |
03/05/2021 |
| SCOTT CAMPE, CATHLEEN |
GN-25367 |
1 |
47.00 |
5199********3693 |
00685Z |
03/05/2021 |
| SKEOCH, TERRI |
GN-A04031 |
1 |
47.00 |
5466********0626 |
00686Z |
03/05/2021 |
| SOUTHER, ROBERT |
GN-25303 |
1 |
47.00 |
4147********8519 |
00680C |
03/05/2021 |
| SPITZLEY, SUSAN |
GN-A05442 |
1 |
47.00 |
4815********3290 |
152708 |
03/05/2021 |
| TOWNSEND, JIM |
GN-25392 |
1 |
47.00 |
4147********3747 |
00690D |
03/05/2021 |
| VAN BEURDEN, SUZY |
GN-25284 |
1 |
47.00 |
4100********0185 |
89760D |
03/05/2021 |
| VOLZ, RILEY |
GN-25273 |
1 |
50.00 |
4060********8068 |
032007 |
03/05/2021 |
| WILLMOTT, PATRICIA |
GN-A01584 |
1 |
45.00 |
5524********6056 |
00692Z |
03/05/2021 |
| WINN, STACEY |
GN-25286 |
1 |
80.00 |
4259********2662 |
040440 |
03/05/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
80.00 |
| 13 |
MasterCard |
612.00 |
| 45 |
Visa |
2281.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2973.00 |