Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKERMAN, BRENT |
GN-ACKERMAN |
1 |
60.00 |
5378********0678 |
01379W |
11/05/2021 |
| ANSELMO, TRISH |
GN-40022 |
1 |
65.00 |
5581********8896 |
2PGK3N |
11/05/2021 |
| ATTOE, WAYNE |
GN-40026 |
1 |
65.00 |
4388********5513 |
01410A |
11/05/2021 |
| BADER, FELICIA |
GN-25827 |
1 |
80.00 |
4833********8933 |
062007 |
11/05/2021 |
| BAIRD, KAREN |
GN-40001 |
1 |
65.00 |
4815********1890 |
132907 |
11/05/2021 |
| BARAJAS, FIDEL AGUILAR |
GN-40080 |
1 |
65.00 |
4315********3933 |
081835 |
11/05/2021 |
| BARRY, VERONICA |
GN-40029 |
1 |
65.00 |
6011********1235 |
00552R |
11/05/2021 |
| BECERRA, MARICELA |
GN-25955 |
1 |
50.00 |
4315********5556 |
081837 |
11/05/2021 |
| BECERRIL, ASHLEY |
GN-40047 |
1 |
65.00 |
4815********3734 |
102908 |
11/05/2021 |
| BENNETT, NANCY |
GN-25311 |
1 |
45.00 |
4313********8065 |
08559D |
11/05/2021 |
| BERG, BARRY |
GN-25305 |
1 |
47.00 |
4400********8796 |
08962D |
11/05/2021 |
| BOROWICK, JERRY |
GN-25487 |
1 |
45.00 |
4481********1072 |
694628 |
11/05/2021 |
| BRETT, JAMES |
GN-25479 |
1 |
45.00 |
5424********1581 |
98110P |
11/05/2021 |
| BROADBENT, SCOTT |
GN-25241 |
1 |
65.00 |
4811********4341 |
062046 |
11/05/2021 |
| CASHDAN, BECKY |
GN-40034 |
1 |
65.00 |
4856********1764 |
015227 |
11/05/2021 |
| CUTLER, WILLIAM |
GN-CUTLER |
1 |
37.00 |
4465********9146 |
005321 |
11/05/2021 |
| DELACRUZ, HALEIGH |
GN-25785 |
1 |
50.00 |
4833********3614 |
062007 |
11/05/2021 |
| DEVER, SUSAN |
GN-40083 |
1 |
65.00 |
4477********0200 |
042046 |
11/05/2021 |
| DUNCAN, FIONA |
GN-A05907 |
1 |
47.00 |
4802********0486 |
014162 |
11/05/2021 |
| ERKENBRECHER, JULIANNE |
GN-40082 |
1 |
65.00 |
4477********5711 |
042047 |
11/05/2021 |
| FORHAN, BRYN |
GN-25321 |
1 |
80.00 |
4465********2485 |
005056 |
11/05/2021 |
| GARCIA, MARTIN |
GN-40044 |
1 |
65.00 |
4315********4099 |
081849 |
11/05/2021 |
| GONZALEZ, JAVIER |
GN-40039 |
1 |
65.00 |
4366********2234 |
013798 |
11/05/2021 |
| GOODMAN, EILEEN |
GN-25287 |
1 |
47.00 |
5218********7669 |
97832Z |
11/05/2021 |
| GUSAR, EVAN |
GN-25254 |
1 |
47.00 |
4342********5619 |
037571 |
11/05/2021 |
| GUTIERREZ, JUAN |
GN-25380 |
1 |
80.00 |
4266********6445 |
01418C |
11/05/2021 |
| HARRIS, RANDY |
GN-A02342 |
1 |
45.00 |
5463********5453 |
01448W |
11/05/2021 |
| HAWTHORNE, SUSAN |
GN-25438 |
1 |
45.00 |
4233********1059 |
005583 |
11/05/2021 |
| HOGAN, JACKIE |
GN-25483 |
1 |
45.00 |
4147********6766 |
01434C |
11/05/2021 |
| HOLDEN, SHELLEY |
GN-40030 |
1 |
65.00 |
4147********5251 |
01435C |
11/05/2021 |
| HUCEK, JEANNE |
GN-25957 |
1 |
130.00 |
4108********9350 |
050164 |
11/05/2021 |
| JOHNSON, DEBBIE |
GN-40021 |
1 |
65.00 |
5178********4049 |
01439B |
11/05/2021 |
| JOHNSON, PENNY |
GN-25979 |
1 |
47.00 |
4388********0187 |
01425D |
11/05/2021 |
| JOHNSTONE, DANIEL |
GN-25858 |
1 |
50.00 |
4744********0022 |
172908 |
11/05/2021 |
| KELLY, VICTORIA |
GN-25916 |
1 |
47.00 |
5189********1262 |
97958Z |
11/05/2021 |
| KLAPSTEIN, DOUG |
GN-25269 |
1 |
65.00 |
4744********9527 |
112004 |
11/05/2021 |
| KRZCIUR, HENRY |
GN-25793 |
1 |
65.00 |
4400********7383 |
02505D |
11/05/2021 |
| LACEY, DAVID |
GN-25867 |
1 |
80.00 |
4388********5999 |
01436D |
11/05/2021 |
| LAMPERT-THOMAS, GAIL |
GN-25378 |
1 |
47.00 |
4100********4530 |
66219D |
11/05/2021 |
| MACTAVISH, ZOE |
GN-40023 |
1 |
65.00 |
4315********9355 |
081880 |
11/05/2021 |
| MCCALL, TERI |
GN-25707 |
1 |
65.00 |
4100********6764 |
66358G |
11/05/2021 |
| MCDONALD, CARLOTTA |
GN-25980 |
1 |
65.00 |
4147********4849 |
01453D |
11/05/2021 |
| MCMILLAN, TOM |
GN-25939 |
1 |
47.00 |
4815********3939 |
182004 |
11/05/2021 |
| MERCADO, SALVADOR |
GN-25416 |
1 |
80.00 |
4315********1628 |
081882 |
11/05/2021 |
| MERCED, ANGELES |
GN-40045 |
1 |
65.00 |
4815********4324 |
192607 |
11/05/2021 |
| METZGAR, JAMIE ELIZABETH |
GN-25796 |
1 |
65.00 |
5189********3895 |
98319Z |
11/05/2021 |
| MILLER, JESSE |
GN-25257 |
1 |
50.00 |
4100********2835 |
66455C |
11/05/2021 |
| MITCHENER, MARILYN |
GN-25830 |
1 |
47.00 |
4465********9999 |
005903 |
11/05/2021 |
| MORA, GIOVANNI |
GN-40095 |
1 |
65.00 |
4815********9951 |
172902 |
11/05/2021 |
| MOTE, JEFF |
GN-40035 |
1 |
65.00 |
5148********4901 |
01427B |
11/05/2021 |
| MULLEN, JOHN |
GN-MULLENJ |
1 |
60.00 |
4147********4192 |
05103C |
11/05/2021 |
| MULLIGAN, MIKE |
GN-40033 |
1 |
65.00 |
5452********5720 |
01456Z |
11/05/2021 |
| NELSON, JODIE |
GN-40032 |
1 |
65.00 |
4758********8496 |
042048 |
11/05/2021 |
| NUNEZ, ANTHONY |
GN-25835 |
1 |
47.00 |
4160********8078 |
026981 |
11/05/2021 |
| NUNEZ, IRIS |
GN-25713 |
1 |
65.00 |
4315********0776 |
081911 |
11/05/2021 |
| PEREZ, RICARDO |
GN-25714 |
1 |
65.00 |
4833********0759 |
082007 |
11/05/2021 |
| PRAVER, BEV |
GN-25411 |
1 |
35.00 |
4147********4258 |
01475C |
11/05/2021 |
| PUERTO, BLANCA |
GN-40025 |
1 |
65.00 |
4160********2976 |
026985 |
11/05/2021 |
| RIFF, LAWRENCE |
GN-25779 |
1 |
47.00 |
4388********4498 |
01468D |
11/05/2021 |
| RODRIGUEZ, MAX |
GN-25455 |
1 |
65.00 |
4815********6878 |
182006 |
11/05/2021 |
| RUSSO, ANGELA |
GN-40031 |
1 |
65.00 |
4477********8348 |
042048 |
11/05/2021 |
| SANCHEZ, LEONARDO |
GN-A05069 |
1 |
47.00 |
4160********4071 |
026989 |
11/05/2021 |
| SCOTT CAMPE, CATHLEEN |
GN-25367 |
1 |
47.00 |
5199********3693 |
01460Z |
11/05/2021 |
| SINCLAIR, JOCELYN |
GN-25718 |
1 |
65.00 |
5156********9492 |
01493Z |
11/05/2021 |
| SKEOCH, TERRI |
GN-A04031 |
1 |
47.00 |
5466********0626 |
01493Z |
11/05/2021 |
| SOUTHER, ROBERT |
GN-25303 |
1 |
47.00 |
4147********8519 |
01475C |
11/05/2021 |
| TAMORIA, JONAH |
GN-25909 |
1 |
65.00 |
4160********1076 |
027974 |
11/05/2021 |
| TORRES, STEVEN |
GN-40046 |
1 |
65.00 |
4815********8561 |
182008 |
11/05/2021 |
| TOWNSEND, JIM |
GN-25392 |
1 |
47.00 |
4147********3747 |
01482D |
11/05/2021 |
| TREMBLY, PATRICK |
GN-25719 |
1 |
65.00 |
5156********9492 |
01487Z |
11/05/2021 |
| VINING, KATHY |
GN-40042 |
1 |
65.00 |
4270********3610 |
005201 |
11/05/2021 |
| WILLMOTT, PATRICIA |
GN-A01584 |
1 |
45.00 |
5524********9365 |
01474Z |
11/05/2021 |
| WILSON, GARY |
GN-25727 |
1 |
50.00 |
4411********8630 |
092007 |
11/05/2021 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 15 |
MasterCard |
838.00 |
| 57 |
Visa |
3411.00 |
| 1 |
Discover |
65.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4314.00 |