Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTHONY, MARK |
GN-25737 |
2 |
50.00 |
4115********1812 |
034291 |
04/20/2021 |
| ARCHIE, OTIS |
GN-25227 |
2 |
47.00 |
4494********7862 |
142760 |
04/20/2021 |
| ARDIS, CHRISTIANOS |
GN-25366 |
2 |
47.00 |
4640********8852 |
03421D |
04/20/2021 |
| BRAUER, CONSTANCE |
GN-A05227 |
2 |
30.00 |
4147********3051 |
03431D |
04/20/2021 |
| BUCIO, JUAN |
GN-25441 |
2 |
47.00 |
4833********5094 |
072407 |
04/20/2021 |
| CAMPBELL, ROBERT |
GN-CAMPBELLR |
2 |
37.00 |
4100********5522 |
97019C |
04/20/2021 |
| CAPACCHIONE, LUCIA |
GN-25839 |
2 |
47.00 |
5466********9267 |
03433P |
04/20/2021 |
| CUEVAS, FERNANDO |
GN-25238 |
2 |
47.00 |
4315********5556 |
063607 |
04/20/2021 |
| DE JESUS, ALONDRA |
GN-25775 |
2 |
47.00 |
4815********3859 |
122140 |
04/20/2021 |
| GLENNON, DAVID |
GN-25463 |
2 |
47.00 |
4494********1849 |
142799 |
04/20/2021 |
| GREER, JANET |
GN-GREERJ |
2 |
37.00 |
5248********3999 |
020653 |
04/20/2021 |
| GULLION, PAUL |
GN-25264 |
2 |
80.00 |
4401********6001 |
009514 |
04/20/2021 |
| HARNESS, DENISE |
GN-25812 |
2 |
47.00 |
5392********2065 |
60024Z |
04/20/2021 |
| HEINRICHS, GORDON |
GN-HEINRICHSG |
2 |
60.00 |
5466********7725 |
03439Y |
04/20/2021 |
| HERNANDEZ, MIGUEL |
GN-25201 |
2 |
30.00 |
5466********6537 |
03442P |
04/20/2021 |
| HERNANDEZ, NAHUM |
GN-25424 |
2 |
50.00 |
4160********6212 |
009518 |
04/20/2021 |
| HOBSON, NANCY |
GN-A05495 |
2 |
47.00 |
4147********5856 |
03440C |
04/20/2021 |
| HUDSON, GLENDA |
GN-25456 |
2 |
37.00 |
5254********2845 |
14783Z |
04/20/2021 |
| JOHANSSON, KERMIT |
GN-25734 |
2 |
35.00 |
4147********5894 |
03446D |
04/20/2021 |
| JUAREZ, ERIC CISNEROS |
GN-JUAREZ |
2 |
37.00 |
4815********8721 |
172642 |
04/20/2021 |
| KRIST, CINDY |
GN-25334 |
2 |
47.00 |
4211********5912 |
03445C |
04/20/2021 |
| KUMPE, PATTY |
GN-25728 |
2 |
50.00 |
4100********8056 |
97172D |
04/20/2021 |
| LUM, CHRIS |
GN-25357 |
2 |
47.00 |
4100********9913 |
97199D |
04/20/2021 |
| MAY, MINDY |
GN-25382 |
2 |
80.00 |
4147********9059 |
03447D |
04/20/2021 |
| MAZEROV, LOUISE |
GN-25794 |
2 |
80.00 |
5157********7617 |
14811W |
04/20/2021 |
| MCLAUGHLIN, JO |
GN-25745 |
2 |
50.00 |
4115********1812 |
034558 |
04/20/2021 |
| MEDINA, RAMIRO |
GN-25919 |
2 |
47.00 |
4815********8507 |
172648 |
04/20/2021 |
| NELSON, PAUL |
GN-25873 |
2 |
47.00 |
4315********8529 |
063623 |
04/20/2021 |
| NUGENT, PAUL |
GN-25757 |
2 |
80.00 |
3712*******3005 |
128794 |
04/20/2021 |
| OPPEL, KATHY |
GN-25379 |
2 |
30.00 |
4100********1861 |
97213G |
04/20/2021 |
| PAPADAKIS, NICK |
GN-25750 |
2 |
50.00 |
4809********1176 |
080681 |
04/20/2021 |
| PEARSON, HETTY |
GN-25233 |
2 |
47.00 |
4802********0486 |
034576 |
04/20/2021 |
| PENA, DANIEL |
GN-25782 |
2 |
47.00 |
4815********3492 |
132042 |
04/20/2021 |
| PERRYMAN, JEN |
GN-25769 |
2 |
50.00 |
4160********9513 |
014418 |
04/20/2021 |
| PETTIT, REBECCA |
GN-25998 |
2 |
45.00 |
4315********5104 |
063622 |
04/20/2021 |
| PLASENCIA, EMANUEL |
GN-25799 |
2 |
65.00 |
4315********2135 |
063624 |
04/20/2021 |
| PLASENCIA, LUIS |
GN-25800 |
2 |
65.00 |
5178********5179 |
03463Z |
04/20/2021 |
| RIOS, ADRIAN |
GN-25864 |
2 |
47.00 |
4264********1346 |
00666C |
04/20/2021 |
| RUDOLPH, TURTLE |
GN-25762 |
2 |
50.00 |
4798********8558 |
03457G |
04/20/2021 |
| SILVA, ANDREW |
GN-25353 |
2 |
80.00 |
4147********7415 |
03456C |
04/20/2021 |
| THOMAS, DONAL |
GN-THOMASD |
2 |
35.00 |
5378********2983 |
03466W |
04/20/2021 |
| TONKIN, PHILLIP |
GN-A05887 |
2 |
70.00 |
4815********3654 |
192744 |
04/20/2021 |
| VERHAEGH, MARCUS |
GN-25306 |
2 |
47.00 |
5218********9371 |
02098P |
04/20/2021 |
| VILLEGAS, ROBERTO |
GN-25786 |
2 |
65.00 |
4815********3003 |
122040 |
04/20/2021 |
| WILSON, JOAN |
GN-WILSON |
2 |
35.00 |
5524********8434 |
01885Z |
04/20/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
80.00 |
| 11 |
MasterCard |
520.00 |
| 33 |
Visa |
1662.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2262.00 |