Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTHONY, MARK |
GN-25737 |
2 |
50.00 |
4115********1812 |
097931 |
12/20/2021 |
| ARDIS, CHRISTIANOS |
GN-25366 |
2 |
47.00 |
4640********8852 |
09788D |
12/20/2021 |
| BAILEY, BRAD |
GN-40012 |
2 |
65.00 |
4306********2967 |
020816 |
12/20/2021 |
| BEDARD, ROSE |
GN-40009 |
2 |
65.00 |
4160********2510 |
028996 |
12/20/2021 |
| BRAUER, CONSTANCE |
GN-A05227 |
2 |
30.00 |
4147********0895 |
09793C |
12/20/2021 |
| BUCIO, JUAN |
GN-25441 |
2 |
47.00 |
4833********5094 |
065307 |
12/20/2021 |
| CAMPBELL, ROBERT |
GN-CAMPBELLR |
2 |
37.00 |
4100********5522 |
94532C |
12/20/2021 |
| CAPACCHIONE, LUCIA |
GN-25839 |
2 |
47.00 |
5466********9267 |
09779P |
12/20/2021 |
| CASTILLO, DIEGO |
GN-40084 |
2 |
65.00 |
4815********3867 |
185832 |
12/20/2021 |
| DE JESUS, ALONDRA |
GN-25775 |
2 |
47.00 |
4815********4863 |
115232 |
12/20/2021 |
| FORGEY, MIKE |
GN-25708 |
2 |
65.00 |
4147********7700 |
020000 |
12/20/2021 |
| GLENNON, DAVID |
GN-25463 |
2 |
47.00 |
4494********1849 |
818108 |
12/20/2021 |
| GREER, JANET |
GN-GREERJ |
2 |
37.00 |
5248********3999 |
020064 |
12/20/2021 |
| GREGORIO, FLORES |
GN-A740074 |
2 |
65.00 |
4315********7724 |
019554 |
12/20/2021 |
| GUTIERREZ, KATE |
GN-40087 |
2 |
65.00 |
4266********6445 |
09809C |
12/20/2021 |
| HARNESS, DENISE |
GN-25812 |
2 |
47.00 |
5122********4885 |
72950Z |
12/20/2021 |
| HEINRICHS, GORDON |
GN-HEINRICHSG |
2 |
60.00 |
5466********7725 |
09820Y |
12/20/2021 |
| HERNANDEZ, MIGUEL |
GN-25201 |
2 |
30.00 |
5466********6537 |
09812P |
12/20/2021 |
| HUDSON, GLENDA |
GN-25456 |
2 |
37.00 |
5254********2845 |
92302Z |
12/20/2021 |
| JOHANSSON, KERMIT |
GN-25734 |
2 |
35.00 |
4147********5894 |
09818D |
12/20/2021 |
| KUMPE, PATTY |
GN-25728 |
2 |
50.00 |
4100********8056 |
94865D |
12/20/2021 |
| LUM, CHRIS |
GN-25357 |
2 |
47.00 |
4100********9913 |
94726D |
12/20/2021 |
| MAY, MINDY |
GN-25382 |
2 |
80.00 |
4147********9059 |
09823D |
12/20/2021 |
| MAZEROV, LOUISE |
GN-25794 |
2 |
80.00 |
5157********7617 |
92386W |
12/20/2021 |
| MEDINA, RAMIRO |
GN-25919 |
2 |
47.00 |
4400********1655 |
09679B |
12/20/2021 |
| MENDOZA, SOPHIA |
GN-40008 |
2 |
65.00 |
4160********0163 |
016501 |
12/20/2021 |
| MORGAN, ANGELA |
GN-25377 |
2 |
65.00 |
4147********8406 |
06783D |
12/20/2021 |
| NUNEZ, ALAN |
GN-40086 |
2 |
65.00 |
4315********5889 |
019577 |
12/20/2021 |
| OPPEL, KATHY |
GN-25379 |
2 |
30.00 |
4100********1578 |
95213G |
12/20/2021 |
| PEARSON, HETTY |
GN-25233 |
2 |
47.00 |
4802********0486 |
098558 |
12/20/2021 |
| PERRYMAN, JEN |
GN-25769 |
2 |
50.00 |
4160********9513 |
016503 |
12/20/2021 |
| PESACRETA, SANDI |
GN-25976 |
2 |
65.00 |
4815********5528 |
185834 |
12/20/2021 |
| PETTIT, REBECCA |
GN-25998 |
2 |
45.00 |
4315********5104 |
019590 |
12/20/2021 |
| PLASENCIA, EMANUEL |
GN-25799 |
2 |
65.00 |
4315********2135 |
019583 |
12/20/2021 |
| REVELES, PAULINA STEPHAN |
GN-25225 |
2 |
80.00 |
4315********4779 |
019588 |
12/20/2021 |
| SISON, MICHAEL |
GN-25741 |
2 |
50.00 |
4342********5176 |
037798 |
12/20/2021 |
| TONGNOOM, NUI |
GN-25813 |
2 |
65.00 |
4315********0226 |
019602 |
12/20/2021 |
| TOWERS, DEANNE |
GN-A740038 |
2 |
65.00 |
4100********5526 |
95157D |
12/20/2021 |
| URBINA, JESUS |
GN-40078 |
2 |
65.00 |
4315********0355 |
019603 |
12/20/2021 |
| VERHAEGH, MARCUS |
GN-25306 |
2 |
47.00 |
5218********9371 |
02098P |
12/20/2021 |
| VILLEGAS, ROBERTO |
GN-25786 |
2 |
65.00 |
4815********9607 |
125838 |
12/20/2021 |
| WALKER, JESSE |
GN-40006 |
2 |
65.00 |
4504********3784 |
09830F |
12/20/2021 |
| WOESTE, SHELLEY |
GN-40007 |
2 |
65.00 |
4147********7325 |
09855D |
12/20/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
385.00 |
| 35 |
Visa |
1971.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2356.00 |