Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKERMAN, BRENT |
GN-ACKERMAN |
1 |
60.00 |
5378********0678 |
00226W |
03/06/2022 |
| ANSELMO, TRISH |
GN-40022 |
1 |
65.00 |
5581********8896 |
2ZHRWC |
03/06/2022 |
| ATTOE, WAYNE |
GN-40026 |
1 |
65.00 |
4388********8712 |
00239D |
03/06/2022 |
| BADER, FELICIA |
GN-25827 |
1 |
80.00 |
4833********8933 |
005318 |
03/06/2022 |
| BAIRD, KAREN |
GN-40001 |
1 |
65.00 |
4815********1890 |
175634 |
03/06/2022 |
| BARRY, VERONICA |
GN-40029 |
1 |
65.00 |
6011********1235 |
00662R |
03/06/2022 |
| BECERRIL, ASHLEY |
GN-40047 |
1 |
65.00 |
4815********3734 |
105933 |
03/06/2022 |
| BENNETT, NANCY |
GN-25311 |
1 |
45.00 |
4313********8065 |
01345D |
03/06/2022 |
| BERG, BARRY |
GN-25305 |
1 |
47.00 |
4400********8796 |
02289D |
03/06/2022 |
| BOROWICK, JERRY |
GN-25487 |
1 |
45.00 |
4481********1072 |
309428 |
03/06/2022 |
| BROADBENT, SCOTT |
GN-25241 |
1 |
65.00 |
4811********4341 |
075341 |
03/06/2022 |
| CASHDAN, BECKY |
GN-40034 |
1 |
65.00 |
4856********1764 |
014971 |
03/06/2022 |
| CASHDAN, SAM |
GN-A740081 |
1 |
65.00 |
4160********4262 |
023072 |
03/06/2022 |
| DENA, ED |
GN-25457 |
1 |
80.00 |
3727*******3004 |
192718 |
03/06/2022 |
| DEVER, SUSAN |
GN-40083 |
1 |
65.00 |
4477********0200 |
055341 |
03/06/2022 |
| DUNCAN, FIONA |
GN-A05907 |
1 |
47.00 |
4802********0486 |
002723 |
03/06/2022 |
| FARIAS, RICARDO MARTIN |
GN-40097 |
1 |
65.00 |
4815********7721 |
175636 |
03/06/2022 |
| FORHAN, BRYN |
GN-25321 |
1 |
80.00 |
4465********7410 |
006436 |
03/06/2022 |
| GARCIA, MARTIN |
GN-40044 |
1 |
65.00 |
4315********4099 |
010924 |
03/06/2022 |
| GONZALEZ, JAVIER |
GN-40039 |
1 |
65.00 |
4366********2234 |
016013 |
03/06/2022 |
| GOODMAN, EILEEN |
GN-25287 |
1 |
47.00 |
5218********7669 |
47568Z |
03/06/2022 |
| GUSAR, EVAN |
GN-25254 |
1 |
47.00 |
4342********5619 |
082082 |
03/06/2022 |
| GUTIERREZ, JUAN |
GN-25380 |
1 |
80.00 |
4266********6445 |
00250C |
03/06/2022 |
| HARRIS, RANDY |
GN-A02342 |
1 |
45.00 |
5463********5453 |
00265W |
03/06/2022 |
| HOGAN, JACKIE |
GN-25483 |
1 |
45.00 |
4147********6766 |
00265C |
03/06/2022 |
| HOLDEN, SHELLEY |
GN-40030 |
1 |
65.00 |
4147********5251 |
00259C |
03/06/2022 |
| HUCEK, JEANNE |
GN-25957 |
1 |
130.00 |
4108********9350 |
072366 |
03/06/2022 |
| JOHNSON, DEBBIE |
GN-40021 |
1 |
65.00 |
5178********4049 |
00283B |
03/06/2022 |
| JOHNSTONE, DANIEL |
GN-25858 |
1 |
50.00 |
4744********0022 |
115637 |
03/06/2022 |
| KELLY, VICTORIA |
GN-25916 |
1 |
47.00 |
5189********1262 |
48263Z |
03/06/2022 |
| KLAPSTEIN, DOUG |
GN-25269 |
1 |
65.00 |
4744********9527 |
105138 |
03/06/2022 |
| KRZCIUR, HENRY |
GN-25793 |
1 |
65.00 |
4400********7383 |
00046D |
03/06/2022 |
| LACEY, DAVID |
GN-25867 |
1 |
80.00 |
4388********5999 |
00282D |
03/06/2022 |
| LAMPERT-THOMAS, GAIL |
GN-25378 |
1 |
47.00 |
4100********4530 |
15657D |
03/06/2022 |
| MACTAVISH, ZOE |
GN-40023 |
1 |
65.00 |
4315********9355 |
010984 |
03/06/2022 |
| MCDONALD, CARLOTTA |
GN-25980 |
1 |
65.00 |
4147********4849 |
00296D |
03/06/2022 |
| MCMILLAN, TOM |
GN-25939 |
1 |
47.00 |
4815********3939 |
145235 |
03/06/2022 |
| MERCADO, SALVADOR |
GN-25416 |
1 |
80.00 |
4315********1628 |
010983 |
03/06/2022 |
| MERCED, ANGELES |
GN-40045 |
1 |
65.00 |
4815********4324 |
185939 |
03/06/2022 |
| METZGAR, JAMIE ELIZABETH |
GN-25796 |
1 |
65.00 |
5189********3895 |
49569Z |
03/06/2022 |
| MILLER, JESSE |
GN-25257 |
1 |
50.00 |
4100********2835 |
18062C |
03/06/2022 |
| MITCHENER, MARILYN |
GN-25830 |
1 |
47.00 |
4465********9999 |
006894 |
03/06/2022 |
| MORA, GIOVANNI |
GN-40095 |
1 |
65.00 |
4815********9951 |
175433 |
03/06/2022 |
| MOTE, JEFF |
GN-40035 |
1 |
65.00 |
5148********4901 |
00278T |
03/06/2022 |
| MULLEN, JOHN |
GN-MULLENJ |
1 |
60.00 |
4147********4192 |
01401C |
03/06/2022 |
| MULLIGAN, MIKE |
GN-40033 |
1 |
65.00 |
5452********5720 |
00303Z |
03/06/2022 |
| NUNEZ, IRIS |
GN-25713 |
1 |
65.00 |
4315********0776 |
011001 |
03/06/2022 |
| OBERMAYER, LAURA |
GN-A740065 |
1 |
65.00 |
5497********1132 |
576203 |
03/06/2022 |
| PADILLA, LUIS CARLOS |
GN-25771 |
1 |
65.00 |
5178********0440 |
00308B |
03/06/2022 |
| PEREZ, RICARDO |
GN-25714 |
1 |
65.00 |
4833********0759 |
035318 |
03/06/2022 |
| PRAVER, BEV |
GN-25411 |
1 |
35.00 |
4147********4258 |
00309C |
03/06/2022 |
| PUERTO, BLANCA |
GN-40025 |
1 |
65.00 |
4160********2976 |
013434 |
03/06/2022 |
| REINSTEIN, ROBERTA |
GN-25717 |
1 |
65.00 |
4815********8421 |
115633 |
03/06/2022 |
| RIFF, LAWRENCE |
GN-25779 |
1 |
47.00 |
4388********4498 |
00310D |
03/06/2022 |
| RODRIGUEZ, MAX |
GN-25455 |
1 |
65.00 |
4815********6878 |
195137 |
03/06/2022 |
| RUSSO, ANGELA |
GN-40031 |
1 |
65.00 |
4477********8348 |
055343 |
03/06/2022 |
| SINCLAIR, JOCELYN |
GN-25718 |
1 |
65.00 |
5156********9492 |
00325Z |
03/06/2022 |
| SKEOCH, TERRI |
GN-A04031 |
1 |
47.00 |
5466********0626 |
00325Z |
03/06/2022 |
| SOUTHER, ROBERT |
GN-25303 |
1 |
47.00 |
4147********8519 |
00313C |
03/06/2022 |
| TORRES, STEVEN |
GN-40046 |
1 |
65.00 |
4815********2004 |
195935 |
03/06/2022 |
| TREMBLY, PATRICK |
GN-25719 |
1 |
65.00 |
5156********9492 |
00337Z |
03/06/2022 |
| WILLMOTT, PATRICIA |
GN-A01584 |
1 |
45.00 |
5524********9365 |
00312Z |
03/06/2022 |
| WILSON, GARY |
GN-25727 |
1 |
50.00 |
4411********8630 |
045318 |
03/06/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
80.00 |
| 15 |
MasterCard |
876.00 |
| 46 |
Visa |
2846.00 |
| 1 |
Discover |
65.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3867.00 |