Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRAUER, CONSTANCE |
GN-A05227 |
2 |
30.00 |
4147********0895 |
06147D |
08/22/2022 |
| BRIDGES, MARINA |
GN-A740051 |
2 |
65.00 |
4862********5446 |
06150D |
08/22/2022 |
| BUCIO, JUAN |
GN-25441 |
2 |
47.00 |
4833********5094 |
084507 |
08/22/2022 |
| CAMPBELL, ROBERT |
GN-CAMPBELLR |
2 |
37.00 |
4100********5522 |
89249C |
08/22/2022 |
| CAPACCHIONE, LUCIA |
GN-25839 |
2 |
47.00 |
5466********9267 |
06122P |
08/22/2022 |
| DE JESUS, ALONDRA |
GN-25775 |
2 |
47.00 |
4815********4863 |
194550 |
08/22/2022 |
| GARCIA, RAMIRO |
GN-40048 |
2 |
65.00 |
4160********1461 |
026743 |
08/22/2022 |
| GREER, JANET |
GN-GREERJ |
2 |
37.00 |
5248********3999 |
022794 |
08/22/2022 |
| GUTIERREZ, KATE |
GN-40087 |
2 |
65.00 |
4266********6445 |
06151C |
08/22/2022 |
| HARNESS, DENISE |
GN-25812 |
2 |
47.00 |
5122********4885 |
28955Z |
08/22/2022 |
| HEINRICHS, GORDON |
GN-HEINRICHSG |
2 |
60.00 |
5466********7725 |
06164P |
08/22/2022 |
| HERNANDEZ, MIGUEL |
GN-25201 |
2 |
30.00 |
5466********6537 |
06157P |
08/22/2022 |
| HUDSON, GLENDA |
GN-25456 |
2 |
37.00 |
5254********4255 |
27457Z |
08/22/2022 |
| JOHANSSON, KERMIT |
GN-25734 |
2 |
35.00 |
4147********5894 |
06158D |
08/22/2022 |
| KUMPE, PATTY |
GN-25728 |
2 |
50.00 |
4100********8056 |
89569D |
08/22/2022 |
| LUM, CHRIS |
GN-25357 |
2 |
47.00 |
4100********9913 |
89374D |
08/22/2022 |
| MARTINEZ, AURORA |
GN-A740070 |
2 |
65.00 |
4315********6624 |
040999 |
08/22/2022 |
| MAZEROV, LOUISE |
GN-25794 |
2 |
80.00 |
5157********7617 |
27541Z |
08/22/2022 |
| MEDINA, RAMIRO |
GN-25919 |
2 |
47.00 |
4400********1655 |
05621B |
08/22/2022 |
| MORGAN, ANGELA |
GN-25377 |
2 |
65.00 |
4147********8406 |
04377D |
08/22/2022 |
| NUNEZ, ALAN |
GN-A740069 |
2 |
65.00 |
4315********5889 |
041006 |
08/22/2022 |
| OPPEL, KATHY |
GN-25379 |
2 |
30.00 |
4100********1578 |
89666G |
08/22/2022 |
| PEARSON, HETTY |
GN-25233 |
2 |
47.00 |
4802********0486 |
061806 |
08/22/2022 |
| PESACRETA, SANDI |
GN-25976 |
2 |
65.00 |
4815********5528 |
174656 |
08/22/2022 |
| PETTIT, REBECCA |
GN-25998 |
2 |
45.00 |
4315********5104 |
041013 |
08/22/2022 |
| REVELES, PAULINA STEPHAN |
GN-25225 |
2 |
65.00 |
4315********4779 |
041018 |
08/22/2022 |
| SISON, MICHAEL |
GN-25741 |
2 |
50.00 |
4342********8413 |
061925 |
08/22/2022 |
| STURGEON, JERIE |
GN-40014 |
2 |
65.00 |
4037********2273 |
602254 |
08/22/2022 |
| TONGNOOM, NUI |
GN-25813 |
2 |
65.00 |
4315********0226 |
041023 |
08/22/2022 |
| VERHAEGH, MARCUS |
GN-25306 |
2 |
47.00 |
5140********2181 |
06189B |
08/22/2022 |
| WALKER, JESSE |
GN-40006 |
2 |
65.00 |
4504********3784 |
06160F |
08/22/2022 |
| WOESTE, SHELLEY |
GN-40007 |
2 |
65.00 |
4147********7325 |
06190C |
08/22/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
385.00 |
| 24 |
Visa |
1292.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1677.00 |