Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTHONY, MARK |
GN-25737 |
2 |
50.00 |
4115********1812 |
094437 |
06/21/2021 |
| ARCHIE, OTIS |
GN-25227 |
2 |
47.00 |
4494********7862 |
301664 |
06/21/2021 |
| ARDIS, CHRISTIANOS |
GN-25366 |
2 |
47.00 |
4640********8852 |
09442D |
06/21/2021 |
| BRAUER, CONSTANCE |
GN-A05227 |
2 |
30.00 |
4147********3051 |
09447D |
06/21/2021 |
| BREWSTER, JANET |
GN-BREWSTERJ |
2 |
37.00 |
4315********1435 |
050049 |
06/21/2021 |
| BUCIO, JUAN |
GN-25441 |
2 |
47.00 |
4833********5094 |
045307 |
06/21/2021 |
| CAMPBELL, ROBERT |
GN-CAMPBELLR |
2 |
37.00 |
4100********5522 |
21818C |
06/21/2021 |
| CAPACCHIONE, LUCIA |
GN-25839 |
2 |
47.00 |
5466********9267 |
09433P |
06/21/2021 |
| CUEVAS, FERNANDO |
GN-25238 |
2 |
47.00 |
4315********5556 |
050050 |
06/21/2021 |
| FORGEY, MIKE |
GN-25708 |
2 |
65.00 |
4147********7700 |
021223 |
06/21/2021 |
| GLENNON, DAVID |
GN-25463 |
2 |
47.00 |
4494********1849 |
907157 |
06/21/2021 |
| GREER, JANET |
GN-GREERJ |
2 |
37.00 |
5248********3999 |
021771 |
06/21/2021 |
| GULLION, PAUL |
GN-25264 |
2 |
80.00 |
4401********6001 |
020562 |
06/21/2021 |
| HEINRICHS, GORDON |
GN-HEINRICHSG |
2 |
60.00 |
5466********7725 |
09462Y |
06/21/2021 |
| HERNANDEZ, MIGUEL |
GN-25201 |
2 |
30.00 |
5466********6537 |
09459P |
06/21/2021 |
| HERNANDEZ, NAHUM |
GN-25424 |
2 |
50.00 |
4160********6212 |
020568 |
06/21/2021 |
| HUDSON, GLENDA |
GN-25456 |
2 |
37.00 |
5254********2845 |
89624Z |
06/21/2021 |
| JOHANSSON, KERMIT |
GN-25734 |
2 |
35.00 |
4147********5894 |
09459D |
06/21/2021 |
| KRIST, CINDY |
GN-25334 |
2 |
47.00 |
4211********5912 |
09462C |
06/21/2021 |
| KUMPE, PATTY |
GN-25728 |
2 |
50.00 |
4100********8056 |
22124D |
06/21/2021 |
| LUM, CHRIS |
GN-25357 |
2 |
47.00 |
4100********9913 |
21985D |
06/21/2021 |
| MAY, MINDY |
GN-25382 |
2 |
80.00 |
4147********9059 |
09470D |
06/21/2021 |
| MAZEROV, LOUISE |
GN-25794 |
2 |
80.00 |
5157********7617 |
89916W |
06/21/2021 |
| MCLAUGHLIN, JO |
GN-25745 |
2 |
50.00 |
4115********1812 |
094821 |
06/21/2021 |
| MEDINA, RAMIRO |
GN-25919 |
2 |
47.00 |
4815********8507 |
145131 |
06/21/2021 |
| MORGAN, ANGELA |
GN-25377 |
2 |
65.00 |
4147********8406 |
02984D |
06/21/2021 |
| OPPEL, KATHY |
GN-25379 |
2 |
30.00 |
4100********1861 |
22277G |
06/21/2021 |
| PAPADAKIS, NICK |
GN-25750 |
2 |
50.00 |
4809********1176 |
031549 |
06/21/2021 |
| PEARSON, HETTY |
GN-25233 |
2 |
47.00 |
4802********0486 |
094908 |
06/21/2021 |
| PENA, DANIEL |
GN-25782 |
2 |
47.00 |
4815********3492 |
125235 |
06/21/2021 |
| PERRYMAN, JEN |
GN-25769 |
2 |
50.00 |
4160********9513 |
024417 |
06/21/2021 |
| PETTIT, REBECCA |
GN-25998 |
2 |
45.00 |
4315********5104 |
050083 |
06/21/2021 |
| PLASENCIA, EMANUEL |
GN-25799 |
2 |
65.00 |
4315********2135 |
050094 |
06/21/2021 |
| PLASENCIA, LUIS |
GN-25800 |
2 |
65.00 |
5178********5179 |
09504B |
06/21/2021 |
| REVELES, PAULINA STEPHAN |
GN-25225 |
2 |
80.00 |
4315********4779 |
050099 |
06/21/2021 |
| SILVA, ANDREW |
GN-25353 |
2 |
80.00 |
4147********7415 |
09493A |
06/21/2021 |
| SISON, MICHAEL |
GN-25741 |
2 |
50.00 |
4342********5176 |
066900 |
06/21/2021 |
| TONGNOOM, NUI |
GN-25813 |
2 |
65.00 |
4315********0226 |
050096 |
06/21/2021 |
| TONKIN, PHILLIP |
GN-A05887 |
2 |
70.00 |
4815********3654 |
145336 |
06/21/2021 |
| VERHAEGH, MARCUS |
GN-25306 |
2 |
47.00 |
5218********9371 |
02117P |
06/21/2021 |
| VILLEGAS, ROBERTO |
GN-25786 |
2 |
65.00 |
4815********9607 |
125233 |
06/21/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
403.00 |
| 33 |
Visa |
1749.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2152.00 |