Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRAUER, CONSTANCE |
GN-A05227 |
2 |
30.00 |
4147********0895 |
03143D |
07/20/2022 |
| BRIDGES, MARINA |
GN-A740051 |
2 |
65.00 |
4862********5446 |
03150D |
07/20/2022 |
| BUCIO, JUAN |
GN-25441 |
2 |
47.00 |
4833********5094 |
044107 |
07/20/2022 |
| CAMPBELL, ROBERT |
GN-CAMPBELLR |
2 |
37.00 |
4100********5522 |
81712C |
07/20/2022 |
| CAPACCHIONE, LUCIA |
GN-25839 |
2 |
47.00 |
5466********9267 |
03135P |
07/20/2022 |
| GARCIA, RAMIRO |
GN-40048 |
2 |
65.00 |
4160********1461 |
015399 |
07/20/2022 |
| GLENNON, DAVID |
GN-25463 |
2 |
47.00 |
4494********1849 |
834236 |
07/20/2022 |
| GREER, JANET |
GN-GREERJ |
2 |
37.00 |
5248********3999 |
020262 |
07/20/2022 |
| GUTIERREZ, KATE |
GN-40087 |
2 |
65.00 |
4266********6445 |
03163C |
07/20/2022 |
| HARNESS, DENISE |
GN-25812 |
2 |
47.00 |
5122********4885 |
52718Z |
07/20/2022 |
| HEINRICHS, GORDON |
GN-HEINRICHSG |
2 |
60.00 |
5466********7725 |
03169P |
07/20/2022 |
| HERNANDEZ, MIGUEL |
GN-25201 |
2 |
30.00 |
5466********6537 |
03167P |
07/20/2022 |
| HUDSON, GLENDA |
GN-25456 |
2 |
37.00 |
5254********4255 |
02186Z |
07/20/2022 |
| JOHANSSON, KERMIT |
GN-25734 |
2 |
35.00 |
4147********5894 |
03165D |
07/20/2022 |
| KUMPE, PATTY |
GN-25728 |
2 |
50.00 |
4100********8056 |
82254D |
07/20/2022 |
| LUM, CHRIS |
GN-25357 |
2 |
47.00 |
4100********9913 |
81948D |
07/20/2022 |
| MARTINEZ, AURORA |
GN-A740070 |
2 |
65.00 |
4315********6624 |
008984 |
07/20/2022 |
| MAZEROV, LOUISE |
GN-25794 |
2 |
80.00 |
5157********7617 |
02270Z |
07/20/2022 |
| MEDINA, RAMIRO |
GN-25919 |
2 |
47.00 |
4400********1655 |
02224B |
07/20/2022 |
| MORGAN, ANGELA |
GN-25377 |
2 |
65.00 |
4147********8406 |
05662D |
07/20/2022 |
| NUNEZ, ALAN |
GN-A740069 |
2 |
65.00 |
4315********5889 |
008988 |
07/20/2022 |
| OPPEL, KATHY |
GN-25379 |
2 |
30.00 |
4100********1578 |
82365G |
07/20/2022 |
| PEARSON, HETTY |
GN-25233 |
2 |
47.00 |
4802********0486 |
031844 |
07/20/2022 |
| PESACRETA, SANDI |
GN-25976 |
2 |
65.00 |
4815********5528 |
104718 |
07/20/2022 |
| PETTIT, REBECCA |
GN-25998 |
2 |
45.00 |
4315********5104 |
008994 |
07/20/2022 |
| REVELES, PAULINA STEPHAN |
GN-25225 |
2 |
65.00 |
4315********4779 |
008991 |
07/20/2022 |
| SEYMOUR, ISAAC |
GN-25260 |
2 |
65.00 |
4032********6658 |
03187B |
07/20/2022 |
| SISON, MICHAEL |
GN-25741 |
2 |
50.00 |
4342********8413 |
031011 |
07/20/2022 |
| STURGEON, JERIE |
GN-40014 |
2 |
65.00 |
4037********2273 |
600214 |
07/20/2022 |
| TONGNOOM, NUI |
GN-25813 |
2 |
65.00 |
4315********0226 |
008999 |
07/20/2022 |
| VERHAEGH, MARCUS |
GN-25306 |
2 |
47.00 |
5140********2181 |
03200B |
07/20/2022 |
| VILLEGAS, ROBERTO |
GN-25786 |
2 |
65.00 |
4815********9607 |
154510 |
07/20/2022 |
| WALKER, JESSE |
GN-40006 |
2 |
65.00 |
4504********3784 |
03175F |
07/20/2022 |
| WOESTE, SHELLEY |
GN-40007 |
2 |
65.00 |
4147********7325 |
03206C |
07/20/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
385.00 |
| 26 |
Visa |
1422.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1807.00 |