Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKERMAN, BRENT |
GN-ACKERMAN |
1 |
60.00 |
5378********0678 |
06061W |
06/07/2021 |
| ACUNA, NOELANY |
GN-25861 |
1 |
47.00 |
5490********7854 |
06633Z |
06/07/2021 |
| BADER, FELICIA |
GN-25827 |
1 |
80.00 |
4833********8933 |
022207 |
06/07/2021 |
| BECERRA, MARICELA |
GN-25955 |
1 |
50.00 |
4315********5556 |
056230 |
06/07/2021 |
| BENNETT, NANCY |
GN-25311 |
1 |
45.00 |
4313********8065 |
04278D |
06/07/2021 |
| BERG, BARRY |
GN-25305 |
1 |
47.00 |
4400********8796 |
04278D |
06/07/2021 |
| BOROWICK, JERRY |
GN-25487 |
1 |
45.00 |
4481********3168 |
680138 |
06/07/2021 |
| BRETT, JAMES |
GN-25479 |
1 |
45.00 |
5424********1581 |
96698P |
06/07/2021 |
| BROADBENT, SCOTT |
GN-25241 |
1 |
65.00 |
5378********6037 |
06070W |
06/07/2021 |
| BRUCE, ARIEL |
GN-25326 |
1 |
47.00 |
4315********5999 |
056236 |
06/07/2021 |
| CUTLER, WILLIAM |
GN-CUTLER |
1 |
37.00 |
4465********9146 |
007173 |
06/07/2021 |
| DEALBA, ESMERELDA |
GN-25318 |
1 |
47.00 |
4037********5474 |
607022 |
06/07/2021 |
| DELACRUZ, HALEIGH |
GN-25785 |
1 |
50.00 |
4833********3614 |
022207 |
06/07/2021 |
| DENA, ED |
GN-25457 |
1 |
80.00 |
3727*******3004 |
180932 |
06/07/2021 |
| DUNCAN, FIONA |
GN-A05907 |
1 |
47.00 |
4802********0486 |
060904 |
06/07/2021 |
| FORHAN, BRYN |
GN-25321 |
1 |
80.00 |
4465********2485 |
007177 |
06/07/2021 |
| GOODMAN, EILEEN |
GN-25287 |
1 |
47.00 |
5218********7669 |
96671Z |
06/07/2021 |
| GUSAR, EVAN |
GN-25254 |
1 |
47.00 |
4342********5619 |
082720 |
06/07/2021 |
| GUTIERREZ, JUAN |
GN-25380 |
1 |
80.00 |
4266********6445 |
06093C |
06/07/2021 |
| HARRIS, RANDY |
GN-A02342 |
1 |
45.00 |
5463********5453 |
06106W |
06/07/2021 |
| HAWTHORNE, SUSAN |
GN-25438 |
1 |
45.00 |
4233********1059 |
007554 |
06/07/2021 |
| HOGAN, JACKIE |
GN-25483 |
1 |
45.00 |
4147********6766 |
06095D |
06/07/2021 |
| JOHNSON, PENNY |
GN-25979 |
1 |
47.00 |
4388********0187 |
06091D |
06/07/2021 |
| JOHNSTONE, DANIEL |
GN-25858 |
1 |
50.00 |
4744********0022 |
192621 |
06/07/2021 |
| KELLY, VICTORIA |
GN-25916 |
1 |
47.00 |
5189********1262 |
96740Z |
06/07/2021 |
| KRZCIUR, HENRY |
GN-25793 |
1 |
65.00 |
4400********7383 |
03444D |
06/07/2021 |
| LACEY, DAVID |
GN-25867 |
1 |
80.00 |
4388********5999 |
06095D |
06/07/2021 |
| LAMPERT-THOMAS, GAIL |
GN-25378 |
1 |
47.00 |
4100********4530 |
73992D |
06/07/2021 |
| MACKINNON, SOPHIE |
GN-25702 |
1 |
65.00 |
4160********7219 |
029004 |
06/07/2021 |
| MERCADO, SALVADOR |
GN-25416 |
1 |
80.00 |
4315********4035 |
056253 |
06/07/2021 |
| METZGAR, JAMIE ELIZABETH |
GN-25796 |
1 |
65.00 |
5189********3895 |
96949Z |
06/07/2021 |
| MILLER, JESSE |
GN-25257 |
1 |
50.00 |
4100********2835 |
74145C |
06/07/2021 |
| MILLER, JESSICA |
GN-25943 |
1 |
47.00 |
4003********3744 |
06108B |
06/07/2021 |
| MITCHENER, MARILYN |
GN-25830 |
1 |
47.00 |
4465********9999 |
007429 |
06/07/2021 |
| MORONEY, MEGAN |
GN-A05871 |
1 |
47.00 |
4147********7709 |
06103C |
06/07/2021 |
| NUNEZ, ANTHONY |
GN-25835 |
1 |
47.00 |
4160********8078 |
020808 |
06/07/2021 |
| NUNEZ, IRIS |
GN-25713 |
1 |
65.00 |
4315********0776 |
056262 |
06/07/2021 |
| OLIVER, SCOTT |
GN-25701 |
1 |
65.00 |
4160********9003 |
011897 |
06/07/2021 |
| PAZ GARCIA, EDUARDO |
GN-25985 |
1 |
47.00 |
4815********6039 |
112025 |
06/07/2021 |
| PHILLIPS, BEVERLY |
GN-PHILLIPSB |
1 |
37.00 |
4388********9196 |
06114A |
06/07/2021 |
| PRAVER, BEV |
GN-25411 |
1 |
35.00 |
4147********4258 |
06124C |
06/07/2021 |
| RIFF, LAWRENCE |
GN-25779 |
1 |
47.00 |
4388********4498 |
06118D |
06/07/2021 |
| SANCHEZ, LEONARDO |
GN-A05069 |
1 |
47.00 |
4160********4071 |
023100 |
06/07/2021 |
| SCHWENNICKE, BILL |
GN-SCHWENNICK |
1 |
15.00 |
4100********7654 |
74436D |
06/07/2021 |
| SCOTT CAMPE, CATHLEEN |
GN-25367 |
1 |
47.00 |
5199********3693 |
06118Z |
06/07/2021 |
| SKEOCH, TERRI |
GN-A04031 |
1 |
47.00 |
5466********0626 |
06135Z |
06/07/2021 |
| SOUTHER, ROBERT |
GN-25303 |
1 |
47.00 |
4147********8519 |
06124C |
06/07/2021 |
| TOWNSEND, JIM |
GN-25392 |
1 |
47.00 |
4147********3747 |
06131D |
06/07/2021 |
| VAN BEURDEN, SUZY |
GN-25284 |
1 |
47.00 |
4100********0185 |
74492D |
06/07/2021 |
| WILLMOTT, PATRICIA |
GN-A01584 |
1 |
45.00 |
5524********6056 |
06123Z |
06/07/2021 |
| WILSON, GARY |
GN-25727 |
1 |
50.00 |
4411********8630 |
042207 |
06/07/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
80.00 |
| 11 |
MasterCard |
560.00 |
| 39 |
Visa |
2013.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2653.00 |