11/21/2022

06:48:01

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ARDIS, CHRISTIANOS	GN-25366	2	47.00	4400********2813	08170D	11/21/2022
BRAUER, CONSTANCE	GN-A05227	2	30.00	4147********0895	01418D	11/21/2022
BRIDGES, MARINA	GN-A740051	2	65.00	4862********5446	01419D	11/21/2022
BUCIO, JUAN	GN-25441	2	47.00	4833********5094	074007	11/21/2022
GUTIERREZ, KATE	GN-40087	2	65.00	4266********6445	01421C	11/21/2022
HARNESS, DENISE	GN-25812	2	47.00	5122********4885	19648Z	11/21/2022
HEINRICHS, GORDON	GN-HEINRICHSG	2	60.00	5466********7725	01426P	11/21/2022
HERNANDEZ, MIGUEL	GN-25201	2	30.00	5466********6537	01461P	11/21/2022
HUDSON, GLENDA	GN-25456	2	37.00	5254********4255	29107Z	11/21/2022
JOHANSSON, KERMIT	GN-25734	2	35.00	4147********5894	01425D	11/21/2022
KUMPE, PATTY	GN-25728	2	50.00	4100********8056	43789D	11/21/2022
LUM, CHRIS	GN-25357	2	47.00	4100********9913	43358D	11/21/2022
MARTINEZ, AURORA	GN-A740070	2	65.00	4315********6624	098520	11/21/2022
MAZEROV, LOUISE	GN-25794	2	80.00	5157********7617	28968Z	11/21/2022
MEDINA, RAMIRO	GN-25919	2	47.00	4400********1655	04708B	11/21/2022
NUNEZ, ALAN	GN-A740069	2	65.00	4315********5889	098527	11/21/2022
OPPEL, KATHY	GN-25379	2	30.00	4100********1578	43775G	11/21/2022
PESACRETA, SANDI	GN-25976	2	65.00	4815********5528	134407	11/21/2022
PETTIT, REBECCA	GN-25998	2	45.00	4315********5104	098530	11/21/2022
REVELES, PAULINA STEPHAN	GN-25225	2	65.00	4315********4779	098529	11/21/2022
STURGEON, JERIE	GN-40014	2	65.00	4037********2273	601204	11/21/2022
TONGNOOM, NUI	GN-25813	2	65.00	4315********0226	098532	11/21/2022
WALKER, JESSE	GN-40006	2	65.00	4504********3784	01420F	11/21/2022
WOESTE, SHELLEY	GN-40007	2	65.00	4147********7325	01445C	11/21/2022

Totals

Count	Card Type	Total
0	American Express	0.00
5	MasterCard	254.00
19	Visa	1028.00
0	Discover	0.00
0	Other	0.00
		1282.00