Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKERMAN, BRENT |
GN-ACKERMAN |
1 |
60.00 |
5378********0678 |
00499W |
08/05/2021 |
| ACUNA, NOELANY |
GN-25861 |
1 |
47.00 |
5490********7854 |
09166Z |
08/05/2021 |
| ANSELMO, TRISH |
GN-40022 |
1 |
65.00 |
5581********8896 |
2OVVYJ |
08/05/2021 |
| ATTOE, WAYNE |
GN-40026 |
1 |
65.00 |
4388********5513 |
00518D |
08/05/2021 |
| BADER, FELICIA |
GN-25827 |
1 |
80.00 |
4833********8933 |
090306 |
08/05/2021 |
| BAIRD, KAREN |
GN-40001 |
1 |
65.00 |
4815********1890 |
180635 |
08/05/2021 |
| BARRY, VERONICA |
GN-40029 |
1 |
65.00 |
6011********1235 |
00581R |
08/05/2021 |
| BECERRA, MARICELA |
GN-25955 |
1 |
50.00 |
4315********5556 |
027805 |
08/05/2021 |
| BENNETT, NANCY |
GN-25311 |
1 |
45.00 |
4313********8065 |
04922D |
08/05/2021 |
| BERG, BARRY |
GN-25305 |
1 |
47.00 |
4400********8796 |
07513D |
08/05/2021 |
| BRETT, JAMES |
GN-25479 |
1 |
45.00 |
5424********1581 |
10441P |
08/05/2021 |
| BROADBENT, SCOTT |
GN-25241 |
1 |
65.00 |
5378********6037 |
00505W |
08/05/2021 |
| BROWN, BRANDON |
GN-40002 |
1 |
65.00 |
4856********5754 |
005003 |
08/05/2021 |
| CASHDAN, BECKY |
GN-40034 |
1 |
65.00 |
4856********1764 |
013868 |
08/05/2021 |
| CHURCH, PENNY |
GN-25850 |
1 |
65.00 |
5524********2414 |
00545P |
08/05/2021 |
| CUTLER, WILLIAM |
GN-CUTLER |
1 |
37.00 |
4465********9146 |
005293 |
08/05/2021 |
| DE AQUINO, MARLEM |
GN-25715 |
1 |
65.00 |
4160********2865 |
013862 |
08/05/2021 |
| DEALBA, ESMERELDA |
GN-25318 |
1 |
47.00 |
4037********5474 |
505030 |
08/05/2021 |
| DELACRUZ, HALEIGH |
GN-25785 |
1 |
50.00 |
4833********3614 |
010306 |
08/05/2021 |
| DENA, ED |
GN-25457 |
1 |
80.00 |
3727*******3004 |
171834 |
08/05/2021 |
| DUNCAN, FIONA |
GN-A05907 |
1 |
47.00 |
4802********0486 |
005407 |
08/05/2021 |
| FORHAN, BRYN |
GN-25321 |
1 |
80.00 |
4465********2485 |
005297 |
08/05/2021 |
| GOODMAN, EILEEN |
GN-25287 |
1 |
47.00 |
5218********7669 |
10358Z |
08/05/2021 |
| GUSAR, EVAN |
GN-25254 |
1 |
47.00 |
4342********5619 |
047413 |
08/05/2021 |
| GUTIERREZ, JUAN |
GN-25380 |
1 |
80.00 |
4266********6445 |
00556C |
08/05/2021 |
| HARRIS, RANDY |
GN-A02342 |
1 |
45.00 |
5463********5453 |
00545W |
08/05/2021 |
| HAWTHORNE, SUSAN |
GN-25438 |
1 |
45.00 |
4233********1059 |
005880 |
08/05/2021 |
| HOGAN, JACKIE |
GN-25483 |
1 |
45.00 |
4147********6766 |
00547D |
08/05/2021 |
| HOLDEN, SHELLEY |
GN-40030 |
1 |
65.00 |
4147********5251 |
00544C |
08/05/2021 |
| HUCEK, JEANNE |
GN-25957 |
1 |
130.00 |
4108********9350 |
038594 |
08/05/2021 |
| JOHNSON, DEBBIE |
GN-40021 |
1 |
65.00 |
5178********4049 |
00553B |
08/05/2021 |
| JOHNSON, PENNY |
GN-25979 |
1 |
47.00 |
4388********0187 |
00550D |
08/05/2021 |
| JOHNSTONE, DANIEL |
GN-25858 |
1 |
50.00 |
4744********0022 |
160639 |
08/05/2021 |
| KELLY, VICTORIA |
GN-25916 |
1 |
47.00 |
5189********1262 |
10594Z |
08/05/2021 |
| KRZCIUR, HENRY |
GN-25793 |
1 |
65.00 |
4400********7383 |
04460D |
08/05/2021 |
| LACEY, DAVID |
GN-25867 |
1 |
80.00 |
4388********5999 |
00555D |
08/05/2021 |
| LAMPERT-THOMAS, GAIL |
GN-25378 |
1 |
47.00 |
4100********4530 |
92212D |
08/05/2021 |
| MACKINNON, SOPHIE |
GN-25702 |
1 |
65.00 |
4160********7219 |
020855 |
08/05/2021 |
| MACTAVISH, ZOE |
GN-40023 |
1 |
65.00 |
4315********9355 |
027837 |
08/05/2021 |
| MCCALL, TERI |
GN-25707 |
1 |
65.00 |
4100********6764 |
92531G |
08/05/2021 |
| MCDONALD, CARLOTTA |
GN-25980 |
1 |
65.00 |
4147********4849 |
00573D |
08/05/2021 |
| MCMILLAN, TOM |
GN-25939 |
1 |
47.00 |
4815********3939 |
150731 |
08/05/2021 |
| MERCADO, SALVADOR |
GN-25416 |
1 |
80.00 |
4315********4035 |
027840 |
08/05/2021 |
| METZGAR, JAMIE ELIZABETH |
GN-25796 |
1 |
65.00 |
5189********3895 |
10928Z |
08/05/2021 |
| MILLER, JESSE |
GN-25257 |
1 |
50.00 |
4100********2835 |
92392C |
08/05/2021 |
| MITCHENER, MARILYN |
GN-25830 |
1 |
47.00 |
4465********9999 |
005951 |
08/05/2021 |
| MORONEY, MEGAN |
GN-A05871 |
1 |
47.00 |
4147********7709 |
00582C |
08/05/2021 |
| NELSON, JODIE |
GN-40032 |
1 |
65.00 |
4758********8496 |
030351 |
08/05/2021 |
| NUNEZ, ANTHONY |
GN-25835 |
1 |
47.00 |
4160********8078 |
022568 |
08/05/2021 |
| NUNEZ, IRIS |
GN-25713 |
1 |
65.00 |
4315********0776 |
027868 |
08/05/2021 |
| PHILLIPS, BEVERLY |
GN-PHILLIPSB |
1 |
37.00 |
4388********9196 |
00570A |
08/05/2021 |
| PRAVER, BEV |
GN-25411 |
1 |
35.00 |
4147********4258 |
00578C |
08/05/2021 |
| PUERTO, BLANCA |
GN-40025 |
1 |
65.00 |
4160********2976 |
022566 |
08/05/2021 |
| RIFF, LAWRENCE |
GN-25779 |
1 |
47.00 |
4388********4498 |
00577D |
08/05/2021 |
| RUSSO, ANGELA |
GN-40031 |
1 |
65.00 |
4477********8348 |
030352 |
08/05/2021 |
| SANCHEZ, LEONARDO |
GN-A05069 |
1 |
47.00 |
4160********4071 |
013410 |
08/05/2021 |
| SCHWENNICKE, BILL |
GN-SCHWENNICK |
1 |
15.00 |
4100********7654 |
92615D |
08/05/2021 |
| SCOTT CAMPE, CATHLEEN |
GN-25367 |
1 |
47.00 |
5199********3693 |
00568Z |
08/05/2021 |
| SINCLAIR, JOCELYN |
GN-25718 |
1 |
65.00 |
5156********9492 |
00598Z |
08/05/2021 |
| SKEOCH, TERRI |
GN-A04031 |
1 |
47.00 |
5466********0626 |
00594Z |
08/05/2021 |
| SOUTHER, ROBERT |
GN-25303 |
1 |
47.00 |
4147********8519 |
00595C |
08/05/2021 |
| TAMORIA, JONAH |
GN-25909 |
1 |
65.00 |
4160********1076 |
013888 |
08/05/2021 |
| TOWNSEND, JIM |
GN-25392 |
1 |
47.00 |
4147********3747 |
00601D |
08/05/2021 |
| TREMBLY, PATRICK |
GN-25719 |
1 |
65.00 |
5156********9492 |
00603Z |
08/05/2021 |
| VAN BEURDEN, SUZY |
GN-25284 |
1 |
47.00 |
4100********0185 |
92768D |
08/05/2021 |
| WELCH, JAMES |
GN-A05014 |
1 |
65.00 |
4815********2498 |
160831 |
08/05/2021 |
| WILLMOTT, PATRICIA |
GN-A01584 |
1 |
45.00 |
5524********6056 |
00585Z |
08/05/2021 |
| WILSON, GARY |
GN-25727 |
1 |
50.00 |
4411********8630 |
030306 |
08/05/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
80.00 |
| 16 |
MasterCard |
885.00 |
| 50 |
Visa |
2849.00 |
| 1 |
Discover |
65.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3879.00 |