Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKERMAN, BRENT |
GN-ACKERMAN |
1 |
60.00 |
5378********0678 |
06253Z |
10/05/2022 |
| ANSELMO, TRISH |
GN-40022 |
1 |
65.00 |
5581********8896 |
2QYVYB |
10/05/2022 |
| BADER, FELICIA |
GN-25827 |
1 |
80.00 |
4833********8933 |
024507 |
10/05/2022 |
| BAIRD, KAREN |
GN-40001 |
1 |
65.00 |
4815********1890 |
144751 |
10/05/2022 |
| BARAJAS, FIDEL AGUILAR |
GN-40080 |
1 |
65.00 |
4315********3933 |
050998 |
10/05/2022 |
| BARRY, VERONICA |
GN-40029 |
1 |
65.00 |
6011********1235 |
00542R |
10/05/2022 |
| BENNETT, NANCY |
GN-25311 |
1 |
45.00 |
4313********8065 |
05173D |
10/05/2022 |
| BERG, BARRY |
GN-25305 |
1 |
47.00 |
4400********8796 |
02009D |
10/05/2022 |
| BOROWICK, JERRY |
GN-25487 |
1 |
45.00 |
4481********1072 |
614912 |
10/05/2022 |
| BROADBENT, SCOTT |
GN-25241 |
1 |
65.00 |
4811********4341 |
064542 |
10/05/2022 |
| CASHDAN, SAM |
GN-A740081 |
1 |
65.00 |
4160********4262 |
021826 |
10/05/2022 |
| DENA, ED |
GN-25457 |
1 |
80.00 |
3727*******3004 |
101978 |
10/05/2022 |
| DEVER, SUSAN |
GN-40083 |
1 |
65.00 |
4477********0200 |
044542 |
10/05/2022 |
| FORHAN, BRYN |
GN-25321 |
1 |
80.00 |
4465********7410 |
005949 |
10/05/2022 |
| GARCIA, MARTIN |
GN-40044 |
1 |
65.00 |
4315********4099 |
051010 |
10/05/2022 |
| GUSAR, EVAN |
GN-25254 |
1 |
47.00 |
4342********5619 |
090363 |
10/05/2022 |
| GUTIERREZ, JUAN |
GN-25380 |
1 |
80.00 |
4266********6445 |
06295C |
10/05/2022 |
| HAWTHORNE, SUSAN |
GN-25438 |
1 |
45.00 |
4430********2307 |
005281 |
10/05/2022 |
| HOGAN, JACKIE |
GN-25483 |
1 |
45.00 |
4147********6766 |
06311C |
10/05/2022 |
| HOLDEN, SHELLEY |
GN-40030 |
1 |
65.00 |
4147********5251 |
06299C |
10/05/2022 |
| HUCEK, JEANNE |
GN-25957 |
1 |
130.00 |
4108********9350 |
072401 |
10/05/2022 |
| JOHNSON, DEBBIE |
GN-40021 |
1 |
65.00 |
5178********4049 |
06330B |
10/05/2022 |
| KELLY, VICTORIA |
GN-25916 |
1 |
47.00 |
5189********1262 |
36604Z |
10/05/2022 |
| KRZCIUR, HENRY |
GN-25793 |
1 |
65.00 |
4400********7383 |
04993D |
10/05/2022 |
| LACEY, DAVID |
GN-25867 |
1 |
80.00 |
4388********5999 |
06302A |
10/05/2022 |
| LAMPERT-THOMAS, GAIL |
GN-25378 |
1 |
47.00 |
4100********4530 |
69408D |
10/05/2022 |
| MACTAVISH, ZOE |
GN-40023 |
1 |
65.00 |
4315********9355 |
051025 |
10/05/2022 |
| MCDONALD, CARLOTTA |
GN-25980 |
1 |
65.00 |
4147********4849 |
06314D |
10/05/2022 |
| MCMILLAN, TOM |
GN-25939 |
1 |
47.00 |
4815********3939 |
154952 |
10/05/2022 |
| MERCADO, SALVADOR |
GN-25416 |
1 |
80.00 |
4315********1628 |
051042 |
10/05/2022 |
| METZGAR, JAMIE ELIZABETH |
GN-25796 |
1 |
65.00 |
5189********3895 |
37202Z |
10/05/2022 |
| MILLER, JESSE |
GN-25257 |
1 |
50.00 |
4100********2835 |
69798C |
10/05/2022 |
| MOTE, JEFF |
GN-40035 |
1 |
65.00 |
5148********4901 |
06301T |
10/05/2022 |
| PEREZ, RICARDO |
GN-25714 |
1 |
65.00 |
4833********0759 |
044507 |
10/05/2022 |
| PRAVER, BEV |
GN-25411 |
1 |
35.00 |
4147********4258 |
06329C |
10/05/2022 |
| PUERTO, BLANCA |
GN-40025 |
1 |
65.00 |
4160********7310 |
021364 |
10/05/2022 |
| RIFF, LAWRENCE |
GN-25779 |
1 |
47.00 |
4388********4498 |
06325D |
10/05/2022 |
| RODRIGUEZ, MAX |
GN-25455 |
1 |
65.00 |
4815********6878 |
134153 |
10/05/2022 |
| RUSSO, ANGELA |
GN-40031 |
1 |
65.00 |
4477********8348 |
044543 |
10/05/2022 |
| SINCLAIR, JOCELYN |
GN-25718 |
1 |
65.00 |
5156********9492 |
06335Z |
10/05/2022 |
| SKEOCH, TERRI |
GN-A04031 |
1 |
47.00 |
5466********0626 |
06336Z |
10/05/2022 |
| TORRES, STEVEN |
GN-40046 |
1 |
65.00 |
4815********2004 |
194758 |
10/05/2022 |
| TREMBLY, PATRICK |
GN-25719 |
1 |
65.00 |
5156********9492 |
06338Z |
10/05/2022 |
| WILLMOTT, PATRICIA |
GN-A01584 |
1 |
45.00 |
5524********9365 |
06310Z |
10/05/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
80.00 |
| 10 |
MasterCard |
589.00 |
| 32 |
Visa |
2005.00 |
| 1 |
Discover |
65.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2739.00 |