Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARDIS, CHRISTIANOS |
GN-25366 |
2 |
47.00 |
4640********8852 |
08340D |
06/20/2022 |
| BRAUER, CONSTANCE |
GN-A05227 |
2 |
30.00 |
4147********0895 |
08338D |
06/20/2022 |
| BRIDGES, MARINA |
GN-A740051 |
2 |
65.00 |
4862********5446 |
08338D |
06/20/2022 |
| BUCIO, JUAN |
GN-25441 |
2 |
47.00 |
4833********5094 |
044907 |
06/20/2022 |
| CAMPBELL, ROBERT |
GN-CAMPBELLR |
2 |
37.00 |
4100********5522 |
75260C |
06/20/2022 |
| CAPACCHIONE, LUCIA |
GN-25839 |
2 |
47.00 |
5466********9267 |
08327P |
06/20/2022 |
| CASTILLO, CRISTIAN |
GN-40010 |
2 |
65.00 |
4815********9149 |
124795 |
06/20/2022 |
| GARCIA, RAMIRO |
GN-40048 |
2 |
65.00 |
4160********1461 |
030262 |
06/20/2022 |
| GLENNON, DAVID |
GN-25463 |
2 |
47.00 |
4494********1849 |
128587 |
06/20/2022 |
| GREER, JANET |
GN-GREERJ |
2 |
37.00 |
5248********3999 |
020960 |
06/20/2022 |
| GUTIERREZ, KATE |
GN-40087 |
2 |
65.00 |
4266********6445 |
08351C |
06/20/2022 |
| HARNESS, DENISE |
GN-25812 |
2 |
47.00 |
5122********4885 |
35504Z |
06/20/2022 |
| HEINRICHS, GORDON |
GN-HEINRICHSG |
2 |
60.00 |
5466********7725 |
08368P |
06/20/2022 |
| HERNANDEZ, MIGUEL |
GN-25201 |
2 |
30.00 |
5466********6537 |
08363P |
06/20/2022 |
| JOHANSSON, KERMIT |
GN-25734 |
2 |
35.00 |
4147********5894 |
08356D |
06/20/2022 |
| KUMPE, PATTY |
GN-25728 |
2 |
50.00 |
4100********8056 |
75747D |
06/20/2022 |
| LUM, CHRIS |
GN-25357 |
2 |
47.00 |
4100********9913 |
75524D |
06/20/2022 |
| MARTINEZ, AURORA |
GN-A740070 |
2 |
65.00 |
4315********6624 |
078595 |
06/20/2022 |
| MAZEROV, LOUISE |
GN-25794 |
2 |
80.00 |
5157********7617 |
61848Z |
06/20/2022 |
| MEDINA, RAMIRO |
GN-25919 |
2 |
47.00 |
4400********1655 |
09965B |
06/20/2022 |
| MENDOZA, SOPHIA |
GN-40008 |
2 |
65.00 |
4160********0163 |
010548 |
06/20/2022 |
| MORGAN, ANGELA |
GN-25377 |
2 |
65.00 |
4147********8406 |
04478D |
06/20/2022 |
| NUNEZ, ALAN |
GN-A740069 |
2 |
65.00 |
4315********5889 |
078604 |
06/20/2022 |
| OPPEL, KATHY |
GN-25379 |
2 |
30.00 |
4100********1578 |
75844G |
06/20/2022 |
| PEARSON, HETTY |
GN-25233 |
2 |
47.00 |
4802********0486 |
083841 |
06/20/2022 |
| PESACRETA, SANDI |
GN-25976 |
2 |
65.00 |
4815********5528 |
124895 |
06/20/2022 |
| PETTIT, REBECCA |
GN-25998 |
2 |
45.00 |
4315********5104 |
078607 |
06/20/2022 |
| PLASENCIA, EMANUEL |
GN-25799 |
2 |
65.00 |
4315********2135 |
078611 |
06/20/2022 |
| REVELES, PAULINA STEPHAN |
GN-25225 |
2 |
65.00 |
4315********4779 |
078610 |
06/20/2022 |
| SEYMOUR, ISAAC |
GN-25260 |
2 |
65.00 |
4032********6658 |
08378B |
06/20/2022 |
| SISON, MICHAEL |
GN-25741 |
2 |
50.00 |
4342********8413 |
072735 |
06/20/2022 |
| STURGEON, JERIE |
GN-40014 |
2 |
65.00 |
4037********2273 |
600294 |
06/20/2022 |
| TONGNOOM, NUI |
GN-25813 |
2 |
65.00 |
4315********0226 |
078622 |
06/20/2022 |
| URBINA, JESUS |
GN-40078 |
2 |
65.00 |
4315********0355 |
078619 |
06/20/2022 |
| VERHAEGH, MARCUS |
GN-25306 |
2 |
47.00 |
5140********2181 |
08392B |
06/20/2022 |
| VILLEGAS, ROBERTO |
GN-25786 |
2 |
65.00 |
4815********9607 |
104591 |
06/20/2022 |
| WALKER, JESSE |
GN-40006 |
2 |
65.00 |
4504********3784 |
08367F |
06/20/2022 |
| WOESTE, SHELLEY |
GN-40007 |
2 |
65.00 |
4147********7325 |
08396C |
06/20/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
348.00 |
| 31 |
Visa |
1729.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2077.00 |