Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTHONY, MARK |
GN-25737 |
2 |
50.00 |
4115********1812 |
028798 |
04/20/2022 |
| ARDIS, CHRISTIANOS |
GN-25366 |
2 |
47.00 |
4640********8852 |
02861D |
04/20/2022 |
| BEDARD, ROSE |
GN-40009 |
2 |
65.00 |
4160********2510 |
023108 |
04/20/2022 |
| BRAUER, CONSTANCE |
GN-A05227 |
2 |
30.00 |
4147********0895 |
02874D |
04/20/2022 |
| BRIDGES, MARINA |
GN-A740051 |
2 |
65.00 |
4862********5446 |
02881D |
04/20/2022 |
| BUCIO, JUAN |
GN-25441 |
2 |
47.00 |
4833********5094 |
094407 |
04/20/2022 |
| CAMPBELL, ROBERT |
GN-CAMPBELLR |
2 |
37.00 |
4100********5522 |
71482C |
04/20/2022 |
| CAPACCHIONE, LUCIA |
GN-25839 |
2 |
47.00 |
5466********9267 |
02865P |
04/20/2022 |
| CASTILLO, CRISTIAN |
GN-40010 |
2 |
65.00 |
4815********9149 |
114241 |
04/20/2022 |
| CASTILLO, DIEGO |
GN-40084 |
2 |
65.00 |
4815********3867 |
114741 |
04/20/2022 |
| DE JESUS, ALONDRA |
GN-25775 |
2 |
47.00 |
4815********4863 |
124243 |
04/20/2022 |
| GARCIA, RAMIRO |
GN-40048 |
2 |
65.00 |
4160********1461 |
017218 |
04/20/2022 |
| GLENNON, DAVID |
GN-25463 |
2 |
47.00 |
4494********1849 |
309020 |
04/20/2022 |
| GREER, JANET |
GN-GREERJ |
2 |
37.00 |
5248********3999 |
020017 |
04/20/2022 |
| GUTIERREZ, KATE |
GN-40087 |
2 |
65.00 |
4266********6445 |
02884C |
04/20/2022 |
| HARNESS, DENISE |
GN-25812 |
2 |
47.00 |
5122********4885 |
29719Z |
04/20/2022 |
| HEINRICHS, GORDON |
GN-HEINRICHSG |
2 |
60.00 |
5466********7725 |
02913P |
04/20/2022 |
| HERNANDEZ, MIGUEL |
GN-25201 |
2 |
30.00 |
5466********6537 |
02893P |
04/20/2022 |
| HUDSON, GLENDA |
GN-25456 |
2 |
37.00 |
5254********2845 |
17548Z |
04/20/2022 |
| JOHANSSON, KERMIT |
GN-25734 |
2 |
35.00 |
4147********5894 |
02896D |
04/20/2022 |
| KUMPE, PATTY |
GN-25728 |
2 |
50.00 |
4100********8056 |
71788D |
04/20/2022 |
| LUM, CHRIS |
GN-25357 |
2 |
47.00 |
4100********9913 |
71663D |
04/20/2022 |
| MARTINEZ, AURORA |
GN-A740070 |
2 |
65.00 |
4315********6624 |
081935 |
04/20/2022 |
| MAZEROV, LOUISE |
GN-25794 |
2 |
80.00 |
5157********7617 |
17590Z |
04/20/2022 |
| MCLAUGHLIN, JO |
GN-25745 |
2 |
50.00 |
4115********1812 |
029089 |
04/20/2022 |
| MEDINA, RAMIRO |
GN-25919 |
2 |
47.00 |
4400********1655 |
04397B |
04/20/2022 |
| MENDOZA, SOPHIA |
GN-40008 |
2 |
65.00 |
4160********0163 |
015926 |
04/20/2022 |
| MORGAN, ANGELA |
GN-25377 |
2 |
65.00 |
4147********8406 |
02178D |
04/20/2022 |
| NUNEZ, ALAN |
GN-A740069 |
2 |
65.00 |
4315********5889 |
081944 |
04/20/2022 |
| OLIVER, SCOTT |
GN-A740064 |
2 |
65.00 |
4160********7110 |
017224 |
04/20/2022 |
| OPPEL, KATHY |
GN-25379 |
2 |
30.00 |
4100********1578 |
71913G |
04/20/2022 |
| PAPADAKIS, NICK |
GN-40092 |
2 |
50.00 |
4809********5168 |
040032 |
04/20/2022 |
| PEARSON, HETTY |
GN-25233 |
2 |
47.00 |
4802********0486 |
029182 |
04/20/2022 |
| PERRYMAN, JEN |
GN-25769 |
2 |
50.00 |
4160********9513 |
011888 |
04/20/2022 |
| PESACRETA, SANDI |
GN-25976 |
2 |
65.00 |
4815********5528 |
124844 |
04/20/2022 |
| PETTIT, REBECCA |
GN-25998 |
2 |
45.00 |
4315********5104 |
081955 |
04/20/2022 |
| PLASENCIA, EMANUEL |
GN-25799 |
2 |
65.00 |
4315********2135 |
081960 |
04/20/2022 |
| REVELES, PAULINA STEPHAN |
GN-25225 |
2 |
65.00 |
4315********4779 |
081957 |
04/20/2022 |
| SEYMOUR, ISAAC |
GN-25260 |
2 |
65.00 |
4032********6658 |
02920B |
04/20/2022 |
| SISON, MICHAEL |
GN-25741 |
2 |
50.00 |
4342********8413 |
093306 |
04/20/2022 |
| STURGEON, JERIE |
GN-40014 |
2 |
65.00 |
4037********2273 |
600244 |
04/20/2022 |
| TONGNOOM, NUI |
GN-25813 |
2 |
65.00 |
4315********0226 |
081962 |
04/20/2022 |
| TOWERS, DEANNE |
GN-A740038 |
2 |
65.00 |
4100********5526 |
71997D |
04/20/2022 |
| VERHAEGH, MARCUS |
GN-25306 |
2 |
47.00 |
5140********2181 |
02934B |
04/20/2022 |
| VILLEGAS, ROBERTO |
GN-25786 |
2 |
65.00 |
4815********9607 |
104645 |
04/20/2022 |
| WALKER, JESSE |
GN-40006 |
2 |
65.00 |
4504********3784 |
02914F |
04/20/2022 |
| WOESTE, SHELLEY |
GN-40007 |
2 |
65.00 |
4147********7325 |
02934D |
04/20/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
385.00 |
| 39 |
Visa |
2171.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2556.00 |