Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTHONY, MARK |
GN-25737 |
2 |
50.00 |
4115********1812 |
005665 |
01/20/2022 |
| ARDIS, CHRISTIANOS |
GN-25366 |
2 |
47.00 |
4640********8852 |
00552D |
01/20/2022 |
| BEDARD, ROSE |
GN-40009 |
2 |
65.00 |
4160********2510 |
027716 |
01/20/2022 |
| BRAUER, CONSTANCE |
GN-A05227 |
2 |
30.00 |
4147********0895 |
00565C |
01/20/2022 |
| BUCIO, JUAN |
GN-25441 |
2 |
47.00 |
4833********5094 |
015307 |
01/20/2022 |
| CAMPBELL, ROBERT |
GN-CAMPBELLR |
2 |
37.00 |
4100********5522 |
20740C |
01/20/2022 |
| CAPACCHIONE, LUCIA |
GN-25839 |
2 |
47.00 |
5466********9267 |
00563P |
01/20/2022 |
| CASTILLO, DIEGO |
GN-40084 |
2 |
65.00 |
4815********3867 |
135236 |
01/20/2022 |
| DE JESUS, ALONDRA |
GN-25775 |
2 |
47.00 |
4815********4863 |
195736 |
01/20/2022 |
| GLENNON, DAVID |
GN-25463 |
2 |
47.00 |
4494********1849 |
522038 |
01/20/2022 |
| GREER, JANET |
GN-GREERJ |
2 |
37.00 |
5248********3999 |
020397 |
01/20/2022 |
| GREGORIO, FLORES |
GN-A740074 |
2 |
65.00 |
4315********7724 |
069812 |
01/20/2022 |
| GUTIERREZ, KATE |
GN-40087 |
2 |
65.00 |
4266********6445 |
00578C |
01/20/2022 |
| HARNESS, DENISE |
GN-25812 |
2 |
47.00 |
5122********4885 |
84773Z |
01/20/2022 |
| HEINRICHS, GORDON |
GN-HEINRICHSG |
2 |
60.00 |
5466********7725 |
00600Y |
01/20/2022 |
| HERNANDEZ, MIGUEL |
GN-25201 |
2 |
30.00 |
5466********6537 |
00608P |
01/20/2022 |
| HUDSON, GLENDA |
GN-25456 |
2 |
37.00 |
5254********2845 |
88471Z |
01/20/2022 |
| JOHANSSON, KERMIT |
GN-25734 |
2 |
35.00 |
4147********5894 |
00606D |
01/20/2022 |
| KRIST, CINDY |
GN-25334 |
2 |
47.00 |
4211********6752 |
00583C |
01/20/2022 |
| KUMPE, PATTY |
GN-25728 |
2 |
50.00 |
4100********8056 |
21032D |
01/20/2022 |
| LUM, CHRIS |
GN-25357 |
2 |
47.00 |
4100********9913 |
20962D |
01/20/2022 |
| MARTINEZ, AURORA |
GN-A740070 |
2 |
65.00 |
4315********6624 |
069832 |
01/20/2022 |
| MAZEROV, LOUISE |
GN-25794 |
2 |
80.00 |
5157********7617 |
88583W |
01/20/2022 |
| MEDINA, RAMIRO |
GN-25919 |
2 |
47.00 |
4400********1655 |
08506B |
01/20/2022 |
| MENDOZA, SOPHIA |
GN-40008 |
2 |
65.00 |
4160********0163 |
015958 |
01/20/2022 |
| MORGAN, ANGELA |
GN-25377 |
2 |
65.00 |
4147********8406 |
02800D |
01/20/2022 |
| NUNEZ, ALAN |
GN-A740069 |
2 |
65.00 |
4315********5889 |
069845 |
01/20/2022 |
| OPPEL, KATHY |
GN-25379 |
2 |
30.00 |
4100********1578 |
21129G |
01/20/2022 |
| PEARSON, HETTY |
GN-25233 |
2 |
47.00 |
4802********0486 |
006082 |
01/20/2022 |
| PESACRETA, SANDI |
GN-25976 |
2 |
65.00 |
4815********5528 |
175531 |
01/20/2022 |
| PETTIT, REBECCA |
GN-25998 |
2 |
45.00 |
4315********5104 |
069841 |
01/20/2022 |
| PLASENCIA, EMANUEL |
GN-25799 |
2 |
65.00 |
4315********2135 |
069838 |
01/20/2022 |
| REVELES, PAULINA STEPHAN |
GN-25225 |
2 |
65.00 |
4315********4779 |
069842 |
01/20/2022 |
| SEYMOUR, ISAAC |
GN-25260 |
2 |
65.00 |
4032********6658 |
00609B |
01/20/2022 |
| STURGEON, JERIE |
GN-40014 |
2 |
65.00 |
4037********2273 |
600235 |
01/20/2022 |
| TONGNOOM, NUI |
GN-25813 |
2 |
65.00 |
4315********0226 |
069853 |
01/20/2022 |
| TOWERS, DEANNE |
GN-A740038 |
2 |
65.00 |
4100********5526 |
21212D |
01/20/2022 |
| VERHAEGH, MARCUS |
GN-25306 |
2 |
47.00 |
5218********9371 |
02039P |
01/20/2022 |
| VILLEGAS, ROBERTO |
GN-25786 |
2 |
65.00 |
4815********9607 |
175338 |
01/20/2022 |
| WALKER, JESSE |
GN-40006 |
2 |
65.00 |
4504********3784 |
00604F |
01/20/2022 |
| WOESTE, SHELLEY |
GN-40007 |
2 |
65.00 |
4147********7325 |
00648D |
01/20/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
385.00 |
| 33 |
Visa |
1823.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2208.00 |