Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKERMAN, BRENT |
GN-ACKERMAN |
1 |
60.00 |
5378********0678 |
05751W |
01/05/2022 |
| ANSELMO, TRISH |
GN-40022 |
1 |
65.00 |
5581********8896 |
2SW72K |
01/05/2022 |
| BADER, FELICIA |
GN-25827 |
1 |
80.00 |
4833********8933 |
080808 |
01/05/2022 |
| BAIRD, KAREN |
GN-40001 |
1 |
65.00 |
4815********1890 |
110787 |
01/05/2022 |
| BARAJAS, FIDEL AGUILAR |
GN-40080 |
1 |
65.00 |
4315********3933 |
073496 |
01/05/2022 |
| BARRY, VERONICA |
GN-40029 |
1 |
65.00 |
6011********1235 |
00571R |
01/05/2022 |
| BECERRIL, ASHLEY |
GN-40047 |
1 |
65.00 |
4815********3734 |
110280 |
01/05/2022 |
| BENNETT, NANCY |
GN-25311 |
1 |
45.00 |
4313********8065 |
01622D |
01/05/2022 |
| BERG, BARRY |
GN-25305 |
1 |
47.00 |
4400********8796 |
05029D |
01/05/2022 |
| BOROWICK, JERRY |
GN-25487 |
1 |
45.00 |
4481********1072 |
584153 |
01/05/2022 |
| BRETT, JAMES |
GN-25479 |
1 |
45.00 |
5424********1581 |
41149P |
01/05/2022 |
| BROADBENT, SCOTT |
GN-25241 |
1 |
65.00 |
4811********4341 |
070859 |
01/05/2022 |
| CASHDAN, BECKY |
GN-40034 |
1 |
65.00 |
4856********1764 |
016162 |
01/05/2022 |
| CASHDAN, SAM |
GN-A740081 |
1 |
65.00 |
4160********4262 |
023113 |
01/05/2022 |
| DELACRUZ, HALEIGH |
GN-25785 |
1 |
50.00 |
4833********3614 |
090808 |
01/05/2022 |
| DENA, ED |
GN-25457 |
1 |
80.00 |
3727*******3004 |
100802 |
01/05/2022 |
| DEVER, SUSAN |
GN-40083 |
1 |
65.00 |
4477********0200 |
050858 |
01/05/2022 |
| DUNCAN, FIONA |
GN-A05907 |
1 |
47.00 |
4802********0486 |
057912 |
01/05/2022 |
| ERKENBRECHER, JULIANNE |
GN-40082 |
1 |
65.00 |
4477********5711 |
050859 |
01/05/2022 |
| FARIAS, RICARDO MARTIN |
GN-40097 |
1 |
65.00 |
4315********6559 |
073509 |
01/05/2022 |
| GARCIA, MARTIN |
GN-40044 |
1 |
65.00 |
4315********4099 |
073510 |
01/05/2022 |
| GONZALEZ, JAVIER |
GN-40039 |
1 |
65.00 |
4366********2234 |
010418 |
01/05/2022 |
| GOODMAN, EILEEN |
GN-25287 |
1 |
47.00 |
5218********7669 |
41218Z |
01/05/2022 |
| GUSAR, EVAN |
GN-25254 |
1 |
47.00 |
4342********5619 |
095511 |
01/05/2022 |
| GUTIERREZ, JUAN |
GN-25380 |
1 |
80.00 |
4266********6445 |
05793C |
01/05/2022 |
| HARRIS, RANDY |
GN-A02342 |
1 |
45.00 |
5463********5453 |
07025W |
01/05/2022 |
| HAWTHORNE, SUSAN |
GN-25438 |
1 |
45.00 |
4233********1059 |
005309 |
01/05/2022 |
| HOGAN, JACKIE |
GN-25483 |
1 |
45.00 |
4147********6766 |
07027C |
01/05/2022 |
| HOLDEN, SHELLEY |
GN-40030 |
1 |
65.00 |
4147********5251 |
05798C |
01/05/2022 |
| HUCEK, JEANNE |
GN-25957 |
1 |
130.00 |
4108********9350 |
020896 |
01/05/2022 |
| JOHNSON, DEBBIE |
GN-40021 |
1 |
65.00 |
5178********4049 |
07030B |
01/05/2022 |
| JOHNSON, PENNY |
GN-25979 |
1 |
47.00 |
4388********0187 |
07006D |
01/05/2022 |
| JOHNSTONE, DANIEL |
GN-25858 |
1 |
50.00 |
4744********0022 |
110788 |
01/05/2022 |
| KELLY, VICTORIA |
GN-25916 |
1 |
47.00 |
5189********1262 |
41413Z |
01/05/2022 |
| KLAPSTEIN, DOUG |
GN-25269 |
1 |
65.00 |
4744********9527 |
110896 |
01/05/2022 |
| KRZCIUR, HENRY |
GN-25793 |
1 |
65.00 |
4400********7383 |
00722D |
01/05/2022 |
| LACEY, DAVID |
GN-25867 |
1 |
80.00 |
4388********5999 |
07010D |
01/05/2022 |
| LAMPERT-THOMAS, GAIL |
GN-25378 |
1 |
47.00 |
4100********4530 |
57983D |
01/05/2022 |
| MACTAVISH, ZOE |
GN-40023 |
1 |
65.00 |
4315********9355 |
073530 |
01/05/2022 |
| MCDONALD, CARLOTTA |
GN-25980 |
1 |
65.00 |
4147********4849 |
07035D |
01/05/2022 |
| MCMILLAN, TOM |
GN-25939 |
1 |
47.00 |
4815********3939 |
180185 |
01/05/2022 |
| MERCADO, SALVADOR |
GN-25416 |
1 |
80.00 |
4315********1628 |
073536 |
01/05/2022 |
| MERCED, ANGELES |
GN-40045 |
1 |
65.00 |
4815********4324 |
190683 |
01/05/2022 |
| METZGAR, JAMIE ELIZABETH |
GN-25796 |
1 |
65.00 |
5189********3895 |
41913Z |
01/05/2022 |
| MILLER, JESSE |
GN-25257 |
1 |
50.00 |
4100********2835 |
58456C |
01/05/2022 |
| MITCHENER, MARILYN |
GN-25830 |
1 |
47.00 |
4465********9999 |
005457 |
01/05/2022 |
| MORA, GIOVANNI |
GN-40095 |
1 |
65.00 |
4815********9951 |
190585 |
01/05/2022 |
| MOTE, JEFF |
GN-40035 |
1 |
65.00 |
5148********4901 |
07014P |
01/05/2022 |
| MULLEN, JOHN |
GN-MULLENJ |
1 |
60.00 |
4147********4192 |
02215C |
01/05/2022 |
| MULLIGAN, MIKE |
GN-40033 |
1 |
65.00 |
5452********5720 |
07032Z |
01/05/2022 |
| NUNEZ, IRIS |
GN-25713 |
1 |
65.00 |
4315********0776 |
073568 |
01/05/2022 |
| OBERMAYER, LAURA |
GN-A740065 |
1 |
65.00 |
5497********1132 |
851556 |
01/05/2022 |
| PADILLA, LUIS CARLOS |
GN-25771 |
1 |
65.00 |
5178********0440 |
07049B |
01/05/2022 |
| PEREZ, RICARDO |
GN-25714 |
1 |
65.00 |
4833********0759 |
010908 |
01/05/2022 |
| PRAVER, BEV |
GN-25411 |
1 |
35.00 |
4147********4258 |
07052C |
01/05/2022 |
| PUERTO, BLANCA |
GN-40025 |
1 |
65.00 |
4160********2976 |
017960 |
01/05/2022 |
| REINSTEIN, ROBERTA |
GN-25717 |
1 |
65.00 |
4815********8421 |
110692 |
01/05/2022 |
| RIFF, LAWRENCE |
GN-25779 |
1 |
47.00 |
4388********4498 |
07078D |
01/05/2022 |
| RODRIGUEZ, MAX |
GN-25455 |
1 |
65.00 |
4815********6878 |
190898 |
01/05/2022 |
| RUSSO, ANGELA |
GN-40031 |
1 |
65.00 |
4477********8348 |
050901 |
01/05/2022 |
| SCOTT CAMPE, CATHLEEN |
GN-25367 |
1 |
47.00 |
5199********3693 |
07034Z |
01/05/2022 |
| SINCLAIR, JOCELYN |
GN-25718 |
1 |
65.00 |
5156********9492 |
07059Z |
01/05/2022 |
| SKEOCH, TERRI |
GN-A04031 |
1 |
47.00 |
5466********0626 |
07065Z |
01/05/2022 |
| SOUTHER, ROBERT |
GN-25303 |
1 |
47.00 |
4147********8519 |
07054C |
01/05/2022 |
| TAMORIA, JONAH |
GN-25909 |
1 |
65.00 |
4160********1076 |
008824 |
01/05/2022 |
| TORRES, STEVEN |
GN-40046 |
1 |
65.00 |
4815********8561 |
110997 |
01/05/2022 |
| TREMBLY, PATRICK |
GN-25719 |
1 |
65.00 |
5156********9492 |
07063Z |
01/05/2022 |
| WILLMOTT, PATRICIA |
GN-A01584 |
1 |
45.00 |
5524********9365 |
07043Z |
01/05/2022 |
| WILSON, GARY |
GN-25727 |
1 |
50.00 |
4411********8630 |
030908 |
01/05/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
80.00 |
| 17 |
MasterCard |
968.00 |
| 50 |
Visa |
3038.00 |
| 1 |
Discover |
65.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4151.00 |