03/21/2022

06:59:38

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANTHONY, MARK	GN-25737	2	50.00	4115********1812	076651	03/21/2022
ARDIS, CHRISTIANOS	GN-25366	2	47.00	4640********8852	07658D	03/21/2022
BEDARD, ROSE	GN-40009	2	65.00	4160********2510	031062	03/21/2022
BRAUER, CONSTANCE	GN-A05227	2	30.00	4147********0895	07686C	03/21/2022
BRIDGES, MARINA	GN-A740051	2	65.00	4862********5446	07666D	03/21/2022
BUCIO, JUAN	GN-25441	2	47.00	4833********5094	024907	03/21/2022
CAMPBELL, ROBERT	GN-CAMPBELLR	2	37.00	4100********5522	09241C	03/21/2022
CAPACCHIONE, LUCIA	GN-25839	2	47.00	5466********9267	07648P	03/21/2022
CASTILLO, CRISTIAN	GN-40010	2	65.00	4815********9149	194798	03/21/2022
CASTILLO, DIEGO	GN-40084	2	65.00	4815********3867	104895	03/21/2022
DE JESUS, ALONDRA	GN-25775	2	47.00	4815********4863	154595	03/21/2022
GARCIA, RAMIRO	GN-40048	2	65.00	4160********1461	021885	03/21/2022
GLENNON, DAVID	GN-25463	2	47.00	4494********1849	686747	03/21/2022
GREER, JANET	GN-GREERJ	2	37.00	5248********3999	021526	03/21/2022
GUTIERREZ, KATE	GN-40087	2	65.00	4266********6445	07666C	03/21/2022
HARNESS, DENISE	GN-25812	2	47.00	5122********4885	90658Z	03/21/2022
HEINRICHS, GORDON	GN-HEINRICHSG	2	60.00	5466********7725	07684Y	03/21/2022
HERNANDEZ, MIGUEL	GN-25201	2	30.00	5466********6537	07690P	03/21/2022
HUDSON, GLENDA	GN-25456	2	37.00	5254********2845	04659Z	03/21/2022
JOHANSSON, KERMIT	GN-25734	2	35.00	4147********5894	07678D	03/21/2022
KUMPE, PATTY	GN-25728	2	50.00	4100********8056	09546D	03/21/2022
LUM, CHRIS	GN-25357	2	47.00	4100********9913	09407D	03/21/2022
MARTINEZ, AURORA	GN-A740070	2	65.00	4315********6624	008883	03/21/2022
MAZEROV, LOUISE	GN-25794	2	80.00	5157********7617	04673W	03/21/2022
MCLAUGHLIN, JO	GN-25745	2	50.00	4115********1812	076990	03/21/2022
MEDINA, RAMIRO	GN-25919	2	47.00	4400********1655	02209B	03/21/2022
MENDOZA, SOPHIA	GN-40008	2	65.00	4160********0163	019520	03/21/2022
MORGAN, ANGELA	GN-25377	2	65.00	4147********8406	04234D	03/21/2022
NUNEZ, ALAN	GN-A740069	2	65.00	4315********5889	008906	03/21/2022
OLIVER, SCOTT	GN-A740064	2	65.00	4160********7110	011348	03/21/2022
OPPEL, KATHY	GN-25379	2	30.00	4100********1578	09672G	03/21/2022
PAPADAKIS, NICK	GN-40092	2	50.00	4809********5168	026847	03/21/2022
PEARSON, HETTY	GN-25233	2	47.00	4802********0486	077050	03/21/2022
PESACRETA, SANDI	GN-25976	2	65.00	4815********5528	104597	03/21/2022
PETTIT, REBECCA	GN-25998	2	45.00	4315********5104	008899	03/21/2022
PLASENCIA, EMANUEL	GN-25799	2	65.00	4315********2135	008892	03/21/2022
REVELES, PAULINA STEPHAN	GN-25225	2	65.00	4315********4779	008900	03/21/2022
SEYMOUR, ISAAC	GN-25260	2	65.00	4032********6658	07708B	03/21/2022
SISON, MICHAEL	GN-25741	2	50.00	4342********8413	045609	03/21/2022
STURGEON, JERIE	GN-40014	2	65.00	4037********2273	601294	03/21/2022
TONGNOOM, NUI	GN-25813	2	65.00	4315********0226	008912	03/21/2022
TOWERS, DEANNE	GN-A740038	2	65.00	4100********5526	09922D	03/21/2022
URBINA, JESUS	GN-40078	2	65.00	4315********0355	008913	03/21/2022
VILLEGAS, ROBERTO	GN-25786	2	65.00	4815********9607	104595	03/21/2022
WALKER, JESSE	GN-40006	2	65.00	4504********3784	07699F	03/21/2022
WOESTE, SHELLEY	GN-40007	2	65.00	4147********7325	07729D	03/21/2022

Totals

Count	Card Type	Total
0	American Express	0.00
7	MasterCard	338.00
39	Visa	2186.00
0	Discover	0.00
0	Other	0.00
		2524.00