Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKERMAN, BRENT |
GN-ACKERMAN |
1 |
60.00 |
5378********0678 |
04668W |
05/05/2021 |
| ACUNA, NOELANY |
GN-25861 |
1 |
47.00 |
5490********7854 |
04560Z |
05/05/2021 |
| BADER, FELICIA |
GN-25827 |
1 |
80.00 |
4833********8933 |
053107 |
05/05/2021 |
| BENNETT, NANCY |
GN-25311 |
1 |
45.00 |
4313********8065 |
07853D |
05/05/2021 |
| BERG, BARRY |
GN-25305 |
1 |
47.00 |
4400********9894 |
00445D |
05/05/2021 |
| BRETT, JAMES |
GN-25479 |
1 |
45.00 |
5424********1581 |
13893P |
05/05/2021 |
| BROADBENT, SCOTT |
GN-25241 |
1 |
65.00 |
5378********6037 |
04670W |
05/05/2021 |
| BRUCE, ARIEL |
GN-25326 |
1 |
47.00 |
4315********5999 |
070786 |
05/05/2021 |
| CUTLER, WILLIAM |
GN-CUTLER |
1 |
37.00 |
4465********9146 |
005921 |
05/05/2021 |
| DEALBA, ESMERELDA |
GN-25318 |
1 |
47.00 |
4037********5474 |
605013 |
05/05/2021 |
| DELACRUZ, HALEIGH |
GN-25785 |
1 |
50.00 |
4833********3614 |
063107 |
05/05/2021 |
| DENA, ED |
GN-25457 |
1 |
80.00 |
3727*******3004 |
145012 |
05/05/2021 |
| DUNCAN, FIONA |
GN-A05907 |
1 |
47.00 |
4802********0486 |
046874 |
05/05/2021 |
| FABILA, SAMANTHA |
GN-25789 |
1 |
65.00 |
4160********8013 |
025920 |
05/05/2021 |
| FORHAN, BRYN |
GN-25321 |
1 |
80.00 |
4465********2485 |
005272 |
05/05/2021 |
| GOODMAN, EILEEN |
GN-25287 |
1 |
47.00 |
5218********7669 |
13921Z |
05/05/2021 |
| GUSAR, EVAN |
GN-25254 |
1 |
47.00 |
4342********5619 |
037003 |
05/05/2021 |
| GUTIERREZ, JUAN |
GN-25380 |
1 |
80.00 |
4266********6445 |
04685C |
05/05/2021 |
| HARRIS, RANDY |
GN-A02342 |
1 |
45.00 |
5463********5453 |
04695W |
05/05/2021 |
| HARTZELL, COURTNEY |
GN-HARTZELL |
1 |
37.00 |
5463********9182 |
04703P |
05/05/2021 |
| HAWTHORNE, SUSAN |
GN-25438 |
1 |
45.00 |
4233********1059 |
005676 |
05/05/2021 |
| HOGAN, JACKIE |
GN-25483 |
1 |
45.00 |
4147********6766 |
04692D |
05/05/2021 |
| JOHNSON, PENNY |
GN-25979 |
1 |
47.00 |
4388********0187 |
04691D |
05/05/2021 |
| JOHNSTONE, DANIEL |
GN-25858 |
1 |
50.00 |
4744********0022 |
163717 |
05/05/2021 |
| KELLY, VICTORIA |
GN-25916 |
1 |
47.00 |
5189********1262 |
14087Z |
05/05/2021 |
| KRZCIUK, HENRY |
GN-KRZCIUK |
1 |
35.00 |
4400********7383 |
09177D |
05/05/2021 |
| KRZCIUR, HENRY |
GN-25793 |
1 |
65.00 |
4400********7383 |
01501D |
05/05/2021 |
| LACEY, DAVID |
GN-25867 |
1 |
80.00 |
4388********5999 |
04697D |
05/05/2021 |
| LAMPERT-THOMAS, GAIL |
GN-25378 |
1 |
47.00 |
4100********4530 |
00007D |
05/05/2021 |
| MACKINNON, SOPHIE |
GN-25702 |
1 |
65.00 |
4160********7219 |
011569 |
05/05/2021 |
| MCMILLAN, TOM |
GN-25939 |
1 |
47.00 |
4815********3281 |
163817 |
05/05/2021 |
| MENDOZA, CARLOS |
GN-25823 |
1 |
47.00 |
4315********9593 |
070810 |
05/05/2021 |
| MERCADO, SALVADOR |
GN-25416 |
1 |
80.00 |
4315********4035 |
070812 |
05/05/2021 |
| METZGAR, JAMIE ELIZABETH |
GN-25796 |
1 |
65.00 |
5189********3895 |
14226Z |
05/05/2021 |
| MILLER, JESSE |
GN-25257 |
1 |
50.00 |
4100********2835 |
00243C |
05/05/2021 |
| MILLER, JESSICA |
GN-25943 |
1 |
47.00 |
4003********3744 |
04710B |
05/05/2021 |
| MITCHENER, MARILYN |
GN-25830 |
1 |
47.00 |
4465********9999 |
005796 |
05/05/2021 |
| MORONEY, MEGAN |
GN-A05871 |
1 |
47.00 |
4147********7709 |
04713C |
05/05/2021 |
| MOSKOVITZ, ALEX |
GN-25236 |
1 |
45.00 |
4815********5073 |
193913 |
05/05/2021 |
| MULLEN, JOHN |
GN-MULLENJ |
1 |
60.00 |
4147********0253 |
01104D |
05/05/2021 |
| NUNEZ, ANTHONY |
GN-25835 |
1 |
47.00 |
4160********8078 |
011579 |
05/05/2021 |
| OLIVER, SCOTT |
GN-25701 |
1 |
65.00 |
4160********9003 |
011581 |
05/05/2021 |
| PADILLA, LUIS CARLOS |
GN-25771 |
1 |
50.00 |
4315********7365 |
070828 |
05/05/2021 |
| PAZ GARCIA, EDUARDO |
GN-25985 |
1 |
47.00 |
4815********6039 |
193915 |
05/05/2021 |
| PHILLIPS, BEVERLY |
GN-PHILLIPSB |
1 |
37.00 |
4388********9196 |
04714D |
05/05/2021 |
| PRAVER, BEV |
GN-25411 |
1 |
35.00 |
4147********4258 |
04723C |
05/05/2021 |
| RIFF, LAWRENCE |
GN-25779 |
1 |
47.00 |
4388********4498 |
04718D |
05/05/2021 |
| SANCHEZ, LEONARDO |
GN-A05069 |
1 |
47.00 |
4160********4071 |
029990 |
05/05/2021 |
| SCHWENNICKE, BILL |
GN-SCHWENNICK |
1 |
15.00 |
4100********7654 |
00451D |
05/05/2021 |
| SCOTT CAMPE, CATHLEEN |
GN-25367 |
1 |
47.00 |
5199********3693 |
04725Z |
05/05/2021 |
| SKEOCH, TERRI |
GN-A04031 |
1 |
47.00 |
5466********0626 |
04738Z |
05/05/2021 |
| SOUTHER, ROBERT |
GN-25303 |
1 |
47.00 |
4147********8519 |
04736C |
05/05/2021 |
| SPITZLEY, SUSAN |
GN-A05442 |
1 |
47.00 |
4815********3290 |
163918 |
05/05/2021 |
| TOWNSEND, JIM |
GN-25392 |
1 |
47.00 |
4147********3747 |
04743D |
05/05/2021 |
| VAN BEURDEN, SUZY |
GN-25284 |
1 |
47.00 |
4100********0185 |
00465D |
05/05/2021 |
| WILLMOTT, PATRICIA |
GN-A01584 |
1 |
45.00 |
5524********6056 |
04731Z |
05/05/2021 |
| WILSON, GARY |
GN-25727 |
1 |
50.00 |
4411********8630 |
083107 |
05/05/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
80.00 |
| 12 |
MasterCard |
597.00 |
| 44 |
Visa |
2249.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2926.00 |