Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTHONY, MARK |
GN-25737 |
2 |
50.00 |
4115********1812 |
043506 |
07/20/2021 |
| ARCHIE, OTIS |
GN-25227 |
2 |
47.00 |
4494********7862 |
998584 |
07/20/2021 |
| ARDIS, CHRISTIANOS |
GN-25366 |
2 |
47.00 |
4640********8852 |
04352D |
07/20/2021 |
| BAILEY, BRAD |
GN-40012 |
2 |
65.00 |
4306********2967 |
020478 |
07/20/2021 |
| BEDARD, ROSE |
GN-A05317 |
2 |
65.00 |
4160********2510 |
015933 |
07/20/2021 |
| BRAUER, CONSTANCE |
GN-A05227 |
2 |
30.00 |
4147********0895 |
04364A |
07/20/2021 |
| BREWSTER, JANET |
GN-BREWSTERJ |
2 |
37.00 |
4315********1435 |
065228 |
07/20/2021 |
| BUCIO, JUAN |
GN-25441 |
2 |
47.00 |
4833********5094 |
014807 |
07/20/2021 |
| CAMPBELL, ROBERT |
GN-CAMPBELLR |
2 |
37.00 |
4100********5522 |
26025C |
07/20/2021 |
| CAPACCHIONE, LUCIA |
GN-25839 |
2 |
47.00 |
5466********9267 |
04343P |
07/20/2021 |
| CASTILLO, CRISTIAN |
GN-40010 |
2 |
65.00 |
4815********9149 |
114785 |
07/20/2021 |
| CUEVAS, FERNANDO |
GN-25238 |
2 |
47.00 |
4315********5556 |
065234 |
07/20/2021 |
| DE JESUS, ALONDRA |
GN-25775 |
2 |
47.00 |
4815********4863 |
184886 |
07/20/2021 |
| FORGEY, MIKE |
GN-25708 |
2 |
65.00 |
4147********7700 |
020573 |
07/20/2021 |
| GLENNON, DAVID |
GN-25463 |
2 |
47.00 |
4494********1849 |
604066 |
07/20/2021 |
| GREER, JANET |
GN-GREERJ |
2 |
37.00 |
5248********3999 |
020570 |
07/20/2021 |
| GULLION, PAUL |
GN-25264 |
2 |
80.00 |
4401********6001 |
016168 |
07/20/2021 |
| HARNESS, DENISE |
GN-25812 |
2 |
47.00 |
5122********4885 |
88696Z |
07/20/2021 |
| HEINRICHS, GORDON |
GN-HEINRICHSG |
2 |
60.00 |
5466********7725 |
04370Y |
07/20/2021 |
| HERNANDEZ, MIGUEL |
GN-25201 |
2 |
30.00 |
5466********6537 |
04366P |
07/20/2021 |
| HERNANDEZ, NAHUM |
GN-25424 |
2 |
50.00 |
4160********6212 |
016170 |
07/20/2021 |
| HUDSON, GLENDA |
GN-25456 |
2 |
37.00 |
5254********2845 |
73519Z |
07/20/2021 |
| JOHANSSON, KERMIT |
GN-25734 |
2 |
35.00 |
4147********5894 |
04367D |
07/20/2021 |
| KASSEL, DINA |
GN-40011 |
2 |
65.00 |
5254********9422 |
73644Z |
07/20/2021 |
| KRIST, CINDY |
GN-25334 |
2 |
47.00 |
4211********5912 |
04366C |
07/20/2021 |
| KUMPE, PATTY |
GN-25728 |
2 |
50.00 |
4100********8056 |
26442D |
07/20/2021 |
| LUM, CHRIS |
GN-25357 |
2 |
47.00 |
4100********9913 |
26289D |
07/20/2021 |
| MAY, MINDY |
GN-25382 |
2 |
80.00 |
4147********9059 |
04374D |
07/20/2021 |
| MAZEROV, LOUISE |
GN-25794 |
2 |
80.00 |
5157********7617 |
73714W |
07/20/2021 |
| MCLAUGHLIN, JO |
GN-25745 |
2 |
50.00 |
4115********1812 |
043842 |
07/20/2021 |
| MEDINA, RAMIRO |
GN-25919 |
2 |
47.00 |
4815********8507 |
194380 |
07/20/2021 |
| MENDOZA, SOPHIA |
GN-40008 |
2 |
65.00 |
4160********0163 |
015948 |
07/20/2021 |
| MORGAN, ANGELA |
GN-25377 |
2 |
65.00 |
4147********8406 |
05435D |
07/20/2021 |
| NELSON, PAUL |
GN-25873 |
2 |
47.00 |
4315********8529 |
065253 |
07/20/2021 |
| OPPEL, KATHY |
GN-25379 |
2 |
30.00 |
4100********1861 |
26539G |
07/20/2021 |
| PAPADAKIS, NICK |
GN-25750 |
2 |
50.00 |
4809********1176 |
000877 |
07/20/2021 |
| PEARSON, HETTY |
GN-25233 |
2 |
47.00 |
4802********0486 |
043944 |
07/20/2021 |
| PENA, DANIEL |
GN-25782 |
2 |
47.00 |
4815********3492 |
194484 |
07/20/2021 |
| PERRYMAN, JEN |
GN-25769 |
2 |
50.00 |
4160********9513 |
031036 |
07/20/2021 |
| PESACRETA, SANDI |
GN-25976 |
2 |
65.00 |
4815********5528 |
194488 |
07/20/2021 |
| PETTIT, REBECCA |
GN-25998 |
2 |
45.00 |
4315********5104 |
065261 |
07/20/2021 |
| PLASENCIA, EMANUEL |
GN-25799 |
2 |
65.00 |
4315********2135 |
065263 |
07/20/2021 |
| PLASENCIA, LUIS |
GN-25800 |
2 |
65.00 |
5178********5179 |
04405B |
07/20/2021 |
| REVELES, PAULINA STEPHAN |
GN-25225 |
2 |
80.00 |
4315********4779 |
065269 |
07/20/2021 |
| SILVA, ANDREW |
GN-25353 |
2 |
80.00 |
4147********7415 |
04396A |
07/20/2021 |
| SISON, MICHAEL |
GN-25741 |
2 |
50.00 |
4342********5176 |
070348 |
07/20/2021 |
| STURGEON, JERIE |
GN-40014 |
2 |
65.00 |
4037********2273 |
600284 |
07/20/2021 |
| THOMPSON, CYNTHIA |
GN-25705 |
2 |
65.00 |
5178********1154 |
04416P |
07/20/2021 |
| TONGNOOM, NUI |
GN-25813 |
2 |
65.00 |
4315********0226 |
065275 |
07/20/2021 |
| TONKIN, PHILLIP |
GN-A05887 |
2 |
70.00 |
4815********3654 |
104489 |
07/20/2021 |
| VERHAEGH, MARCUS |
GN-25306 |
2 |
47.00 |
5218********9371 |
02086P |
07/20/2021 |
| VILLEGAS, ROBERTO |
GN-25786 |
2 |
65.00 |
4815********9607 |
104589 |
07/20/2021 |
| WALKER, JESSE |
GN-40006 |
2 |
65.00 |
4504********3784 |
04386F |
07/20/2021 |
| WOESTE, SHELLEY |
GN-40007 |
2 |
65.00 |
4147********7325 |
04417C |
07/20/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
580.00 |
| 43 |
Visa |
2363.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2943.00 |