Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKERMAN, BRENT |
GN-ACKERMAN |
1 |
60.00 |
5378********0678 |
00929Z |
09/05/2022 |
| ANSELMO, TRISH |
GN-40022 |
1 |
65.00 |
5581********8896 |
2TNSJY |
09/05/2022 |
| BADER, FELICIA |
GN-25827 |
1 |
80.00 |
4833********8933 |
004007 |
09/05/2022 |
| BAIRD, KAREN |
GN-40001 |
1 |
65.00 |
4815********1890 |
164004 |
09/05/2022 |
| BARAJAS, FIDEL AGUILAR |
GN-40080 |
1 |
65.00 |
4315********3933 |
049612 |
09/05/2022 |
| BARRY, VERONICA |
GN-40029 |
1 |
65.00 |
6011********1235 |
00505R |
09/05/2022 |
| BENNETT, NANCY |
GN-25311 |
1 |
45.00 |
4313********8065 |
00940D |
09/05/2022 |
| BERG, BARRY |
GN-25305 |
1 |
47.00 |
4400********8796 |
05757D |
09/05/2022 |
| BOROWICK, JERRY |
GN-25487 |
1 |
45.00 |
4481********1072 |
991978 |
09/05/2022 |
| BROADBENT, SCOTT |
GN-25241 |
1 |
65.00 |
4811********4341 |
064031 |
09/05/2022 |
| CASHDAN, SAM |
GN-A740081 |
1 |
65.00 |
4160********4262 |
019786 |
09/05/2022 |
| DENA, ED |
GN-25457 |
1 |
80.00 |
3727*******3004 |
144622 |
09/05/2022 |
| DEVER, SUSAN |
GN-40083 |
1 |
65.00 |
4477********0200 |
044031 |
09/05/2022 |
| DUNCAN, FIONA |
GN-A05907 |
1 |
47.00 |
4802********0486 |
009506 |
09/05/2022 |
| FORHAN, BRYN |
GN-25321 |
1 |
80.00 |
4465********7410 |
005005 |
09/05/2022 |
| GARCIA, MARTIN |
GN-40044 |
1 |
65.00 |
4315********4099 |
049615 |
09/05/2022 |
| GUSAR, EVAN |
GN-25254 |
1 |
47.00 |
4342********5619 |
038037 |
09/05/2022 |
| GUTIERREZ, JUAN |
GN-25380 |
1 |
80.00 |
4266********6445 |
00950C |
09/05/2022 |
| HAWTHORNE, SUSAN |
GN-25438 |
1 |
45.00 |
4430********2307 |
005572 |
09/05/2022 |
| HOGAN, JACKIE |
GN-25483 |
1 |
45.00 |
4147********6766 |
00959C |
09/05/2022 |
| HOLDEN, SHELLEY |
GN-40030 |
1 |
65.00 |
4147********5251 |
00953C |
09/05/2022 |
| HUCEK, JEANNE |
GN-25957 |
1 |
130.00 |
4108********9350 |
000501 |
09/05/2022 |
| JOHNSON, DEBBIE |
GN-40021 |
1 |
65.00 |
5178********4049 |
00970B |
09/05/2022 |
| KELLY, VICTORIA |
GN-25916 |
1 |
47.00 |
5189********1262 |
54721Z |
09/05/2022 |
| KRZCIUR, HENRY |
GN-25793 |
1 |
65.00 |
4400********7383 |
04191D |
09/05/2022 |
| LACEY, DAVID |
GN-25867 |
1 |
80.00 |
4388********5999 |
00968A |
09/05/2022 |
| LAMPERT-THOMAS, GAIL |
GN-25378 |
1 |
47.00 |
4100********4530 |
89867D |
09/05/2022 |
| MACTAVISH, ZOE |
GN-40023 |
1 |
65.00 |
4315********9355 |
049623 |
09/05/2022 |
| MCDONALD, CARLOTTA |
GN-25980 |
1 |
65.00 |
4147********4849 |
00983D |
09/05/2022 |
| MCMILLAN, TOM |
GN-25939 |
1 |
47.00 |
4815********3939 |
184706 |
09/05/2022 |
| MERCADO, SALVADOR |
GN-25416 |
1 |
80.00 |
4315********1628 |
049624 |
09/05/2022 |
| METZGAR, JAMIE ELIZABETH |
GN-25796 |
1 |
65.00 |
5189********3895 |
55082Z |
09/05/2022 |
| MILLER, JESSE |
GN-25257 |
1 |
50.00 |
4100********2835 |
90048C |
09/05/2022 |
| MOTE, JEFF |
GN-40035 |
1 |
65.00 |
5148********4901 |
00962T |
09/05/2022 |
| PADILLA, LUIS CARLOS |
GN-25771 |
1 |
65.00 |
5178********0440 |
00990P |
09/05/2022 |
| PRAVER, BEV |
GN-25411 |
1 |
35.00 |
4147********4258 |
00992C |
09/05/2022 |
| PUERTO, BLANCA |
GN-40025 |
1 |
65.00 |
4160********7310 |
017473 |
09/05/2022 |
| RIFF, LAWRENCE |
GN-25779 |
1 |
47.00 |
4388********4498 |
00981D |
09/05/2022 |
| RUSSO, ANGELA |
GN-40031 |
1 |
65.00 |
4477********8348 |
044032 |
09/05/2022 |
| SINCLAIR, JOCELYN |
GN-25718 |
1 |
65.00 |
5156********9492 |
01007Z |
09/05/2022 |
| SKEOCH, TERRI |
GN-A04031 |
1 |
47.00 |
5466********0626 |
00998Z |
09/05/2022 |
| TREMBLY, PATRICK |
GN-25719 |
1 |
65.00 |
5156********9492 |
01007Z |
09/05/2022 |
| WILLMOTT, PATRICIA |
GN-A01584 |
1 |
45.00 |
5524********9365 |
00974Z |
09/05/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
80.00 |
| 11 |
MasterCard |
654.00 |
| 30 |
Visa |
1857.00 |
| 1 |
Discover |
65.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2656.00 |