Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTHONY, MARK |
GN-25737 |
2 |
50.00 |
4115********1812 |
011360 |
08/20/2021 |
| ARCHIE, OTIS |
GN-25227 |
2 |
47.00 |
4494********7862 |
618259 |
08/20/2021 |
| ARDIS, CHRISTIANOS |
GN-25366 |
2 |
47.00 |
4640********8852 |
01148D |
08/20/2021 |
| BAILEY, BRAD |
GN-40012 |
2 |
65.00 |
4306********2967 |
020139 |
08/20/2021 |
| BEDARD, ROSE |
GN-A05317 |
2 |
65.00 |
4160********2510 |
028208 |
08/20/2021 |
| BRAUER, CONSTANCE |
GN-A05227 |
2 |
30.00 |
4147********0895 |
01152A |
08/20/2021 |
| BUCIO, JUAN |
GN-25441 |
2 |
47.00 |
4833********5094 |
082007 |
08/20/2021 |
| CAMPBELL, ROBERT |
GN-CAMPBELLR |
2 |
37.00 |
4100********5522 |
64462C |
08/20/2021 |
| CAPACCHIONE, LUCIA |
GN-25839 |
2 |
47.00 |
5466********9267 |
01134P |
08/20/2021 |
| CASTILLO, CRISTIAN |
GN-40010 |
2 |
65.00 |
4815********9149 |
122903 |
08/20/2021 |
| CUEVAS, FERNANDO |
GN-25238 |
2 |
47.00 |
4315********5556 |
057729 |
08/20/2021 |
| DE JESUS, ALONDRA |
GN-25775 |
2 |
47.00 |
4815********4863 |
122109 |
08/20/2021 |
| FORGEY, MIKE |
GN-25708 |
2 |
65.00 |
4147********7700 |
020150 |
08/20/2021 |
| GLENNON, DAVID |
GN-25463 |
2 |
47.00 |
4494********1849 |
683766 |
08/20/2021 |
| GREER, JANET |
GN-GREERJ |
2 |
37.00 |
5248********3999 |
020587 |
08/20/2021 |
| GULLION, PAUL |
GN-25264 |
2 |
80.00 |
4401********6001 |
024441 |
08/20/2021 |
| HARNESS, DENISE |
GN-25812 |
2 |
47.00 |
5122********4885 |
44589Z |
08/20/2021 |
| HEINRICHS, GORDON |
GN-HEINRICHSG |
2 |
60.00 |
5466********7725 |
01168Y |
08/20/2021 |
| HERNANDEZ, MIGUEL |
GN-25201 |
2 |
30.00 |
5466********6537 |
01166P |
08/20/2021 |
| HERNANDEZ, NAHUM |
GN-25424 |
2 |
50.00 |
4160********6212 |
009258 |
08/20/2021 |
| HUDSON, GLENDA |
GN-25456 |
2 |
37.00 |
5254********2845 |
27429Z |
08/20/2021 |
| JOHANSSON, KERMIT |
GN-25734 |
2 |
35.00 |
4147********5894 |
01163D |
08/20/2021 |
| KOPP, NICKOLAUS |
GN-40004 |
2 |
65.00 |
4266********8568 |
01167A |
08/20/2021 |
| KRIST, CINDY |
GN-25334 |
2 |
47.00 |
4211********5912 |
01169C |
08/20/2021 |
| KUMPE, PATTY |
GN-25728 |
2 |
50.00 |
4100********8056 |
64768D |
08/20/2021 |
| LUM, CHRIS |
GN-25357 |
2 |
47.00 |
4100********9913 |
64670D |
08/20/2021 |
| MAY, MINDY |
GN-25382 |
2 |
80.00 |
4147********9059 |
01171D |
08/20/2021 |
| MAZEROV, LOUISE |
GN-25794 |
2 |
80.00 |
5157********7617 |
27568W |
08/20/2021 |
| MEDINA, RAMIRO |
GN-25919 |
2 |
47.00 |
4815********8507 |
122605 |
08/20/2021 |
| MENDOZA, SOPHIA |
GN-40008 |
2 |
65.00 |
4160********0163 |
028214 |
08/20/2021 |
| MORGAN, ANGELA |
GN-25377 |
2 |
65.00 |
4147********8406 |
03934D |
08/20/2021 |
| NELSON, PAUL |
GN-25873 |
2 |
47.00 |
4315********8529 |
057767 |
08/20/2021 |
| OPPEL, KATHY |
GN-25379 |
2 |
30.00 |
4100********1861 |
64907G |
08/20/2021 |
| PAPADAKIS, NICK |
GN-25750 |
2 |
50.00 |
4809********1176 |
060995 |
08/20/2021 |
| PEARSON, HETTY |
GN-25233 |
2 |
47.00 |
4802********0486 |
011912 |
08/20/2021 |
| PERRYMAN, JEN |
GN-25769 |
2 |
50.00 |
4160********9513 |
015673 |
08/20/2021 |
| PESACRETA, SANDI |
GN-25976 |
2 |
65.00 |
4815********5528 |
182609 |
08/20/2021 |
| PETTIT, REBECCA |
GN-25998 |
2 |
45.00 |
4315********5104 |
057774 |
08/20/2021 |
| PLASENCIA, EMANUEL |
GN-25799 |
2 |
65.00 |
4315********2135 |
057776 |
08/20/2021 |
| PLASENCIA, LUIS |
GN-25800 |
2 |
65.00 |
5178********5179 |
01206B |
08/20/2021 |
| REVELES, PAULINA STEPHAN |
GN-25225 |
2 |
80.00 |
4315********4779 |
057782 |
08/20/2021 |
| SILVA, ANDREW |
GN-25353 |
2 |
80.00 |
4147********7415 |
01208A |
08/20/2021 |
| SISON, MICHAEL |
GN-25741 |
2 |
50.00 |
4342********5176 |
028741 |
08/20/2021 |
| STURGEON, JERIE |
GN-40014 |
2 |
65.00 |
4037********2273 |
600202 |
08/20/2021 |
| THOMPSON, CYNTHIA |
GN-25705 |
2 |
65.00 |
5178********1154 |
01200P |
08/20/2021 |
| TONGNOOM, NUI |
GN-25813 |
2 |
65.00 |
4315********0226 |
057789 |
08/20/2021 |
| TOWERS, DEANNE |
GN-A05284 |
2 |
65.00 |
4100********2983 |
64948D |
08/20/2021 |
| VERHAEGH, MARCUS |
GN-25306 |
2 |
47.00 |
5218********9371 |
02008P |
08/20/2021 |
| VILLEGAS, ROBERTO |
GN-25786 |
2 |
65.00 |
4815********9607 |
182509 |
08/20/2021 |
| WALKER, JESSE |
GN-40006 |
2 |
65.00 |
4504********3784 |
01184F |
08/20/2021 |
| WOESTE, SHELLEY |
GN-40007 |
2 |
65.00 |
4147********7325 |
01213C |
08/20/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
515.00 |
| 41 |
Visa |
2289.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2804.00 |