Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTHONY, MARK |
GN-25737 |
2 |
50.00 |
4115********1812 |
032019 |
11/22/2021 |
| ARDIS, CHRISTIANOS |
GN-25366 |
2 |
47.00 |
4640********8852 |
03198D |
11/22/2021 |
| BAILEY, BRAD |
GN-40012 |
2 |
65.00 |
4306********2967 |
022945 |
11/22/2021 |
| BEDARD, ROSE |
GN-40009 |
2 |
65.00 |
4160********2510 |
020083 |
11/22/2021 |
| BRAUER, CONSTANCE |
GN-A05227 |
2 |
30.00 |
4147********0895 |
03222A |
11/22/2021 |
| BUCIO, JUAN |
GN-25441 |
2 |
47.00 |
4833********5094 |
003407 |
11/22/2021 |
| CAMPBELL, ROBERT |
GN-CAMPBELLR |
2 |
37.00 |
4100********5522 |
92200C |
11/22/2021 |
| CAPACCHIONE, LUCIA |
GN-25839 |
2 |
47.00 |
5466********9267 |
03194P |
11/22/2021 |
| CASTILLO, CRISTIAN |
GN-40010 |
2 |
65.00 |
4815********9149 |
193142 |
11/22/2021 |
| CASTILLO, DIEGO |
GN-40084 |
2 |
65.00 |
4815********3867 |
123341 |
11/22/2021 |
| FORGEY, MIKE |
GN-25708 |
2 |
65.00 |
4147********7700 |
022558 |
11/22/2021 |
| GLENNON, DAVID |
GN-25463 |
2 |
47.00 |
4494********1849 |
356973 |
11/22/2021 |
| GREER, JANET |
GN-GREERJ |
2 |
37.00 |
5248********3999 |
022150 |
11/22/2021 |
| GUTIERREZ, KATE |
GN-40087 |
2 |
65.00 |
4266********6445 |
03218C |
11/22/2021 |
| HARNESS, DENISE |
GN-25812 |
2 |
47.00 |
5122********4885 |
68327Z |
11/22/2021 |
| HEINRICHS, GORDON |
GN-HEINRICHSG |
2 |
60.00 |
5466********7725 |
03225Y |
11/22/2021 |
| HERNANDEZ, MIGUEL |
GN-25201 |
2 |
30.00 |
5466********6537 |
03236P |
11/22/2021 |
| HERNANDEZ, NAHUM |
GN-25424 |
2 |
50.00 |
4160********6212 |
014913 |
11/22/2021 |
| HUDSON, GLENDA |
GN-25456 |
2 |
37.00 |
5254********2845 |
92995Z |
11/22/2021 |
| JOHANSSON, KERMIT |
GN-25734 |
2 |
35.00 |
4147********5894 |
03241D |
11/22/2021 |
| KRIST, CINDY |
GN-25334 |
2 |
47.00 |
4211********5912 |
03244A |
11/22/2021 |
| KUMPE, PATTY |
GN-25728 |
2 |
50.00 |
4100********8056 |
92798D |
11/22/2021 |
| LUM, CHRIS |
GN-25357 |
2 |
47.00 |
4100********9913 |
92617D |
11/22/2021 |
| MAY, MINDY |
GN-25382 |
2 |
80.00 |
4147********9059 |
03242D |
11/22/2021 |
| MAZEROV, LOUISE |
GN-25794 |
2 |
80.00 |
5157********7617 |
93009W |
11/22/2021 |
| MENDOZA, SOPHIA |
GN-40008 |
2 |
65.00 |
4160********0163 |
008813 |
11/22/2021 |
| MORGAN, ANGELA |
GN-25377 |
2 |
65.00 |
4147********8406 |
09986D |
11/22/2021 |
| NUNEZ, ALAN |
GN-40086 |
2 |
65.00 |
4315********5889 |
073213 |
11/22/2021 |
| OPPEL, KATHY |
GN-25379 |
2 |
30.00 |
4100********1861 |
92826G |
11/22/2021 |
| PAPADAKIS, NICK |
GN-40092 |
2 |
50.00 |
4809********1176 |
012423 |
11/22/2021 |
| PEARSON, HETTY |
GN-25233 |
2 |
47.00 |
4802********0486 |
032493 |
11/22/2021 |
| PERRYMAN, JEN |
GN-25769 |
2 |
50.00 |
4160********9513 |
019012 |
11/22/2021 |
| PESACRETA, SANDI |
GN-25976 |
2 |
65.00 |
4815********5528 |
123641 |
11/22/2021 |
| PETTIT, REBECCA |
GN-25998 |
2 |
45.00 |
4315********5104 |
073218 |
11/22/2021 |
| PLASENCIA, EMANUEL |
GN-25799 |
2 |
65.00 |
4315********2135 |
073220 |
11/22/2021 |
| REVELES, PAULINA STEPHAN |
GN-25225 |
2 |
80.00 |
4315********4779 |
073227 |
11/22/2021 |
| SEYMOUR, ISAAC |
GN-25260 |
2 |
65.00 |
4032********6658 |
03265B |
11/22/2021 |
| SISON, MICHAEL |
GN-25741 |
2 |
50.00 |
4342********5176 |
009312 |
11/22/2021 |
| STURGEON, JERIE |
GN-40014 |
2 |
65.00 |
4037********2273 |
602243 |
11/22/2021 |
| TONGNOOM, NUI |
GN-25813 |
2 |
65.00 |
4315********0226 |
073234 |
11/22/2021 |
| URBINA, JESUS |
GN-40078 |
2 |
65.00 |
4315********0355 |
073229 |
11/22/2021 |
| VERHAEGH, MARCUS |
GN-25306 |
2 |
47.00 |
5218********9371 |
02267P |
11/22/2021 |
| VILLEGAS, ROBERTO |
GN-25786 |
2 |
65.00 |
4815********9607 |
123549 |
11/22/2021 |
| WALKER, JESSE |
GN-40006 |
2 |
65.00 |
4504********3784 |
03258F |
11/22/2021 |
| WOESTE, SHELLEY |
GN-40007 |
2 |
65.00 |
4147********7325 |
03266D |
11/22/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
385.00 |
| 37 |
Visa |
2089.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2474.00 |