Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKERMAN, BRENT |
GN-ACKERMAN |
1 |
60.00 |
5378********0678 |
01267Z |
01/05/2023 |
| ANSELMO, TRISH |
GN-40022 |
1 |
65.00 |
5581********8896 |
24ELOI |
01/05/2023 |
| BADER, FELICIA |
GN-25827 |
1 |
80.00 |
4833********8933 |
022008 |
01/05/2023 |
| BARAJAS, FIDEL AGUILAR |
GN-40080 |
1 |
65.00 |
4315********3933 |
029008 |
01/05/2023 |
| BARRY, VERONICA |
GN-40029 |
1 |
65.00 |
6011********1235 |
00528R |
01/05/2023 |
| BERG, BARRY |
GN-25305 |
1 |
47.00 |
4400********8796 |
01071D |
01/05/2023 |
| BOROWICK, JERRY |
GN-25487 |
1 |
45.00 |
4481********1072 |
143135 |
01/05/2023 |
| BROADBENT, SCOTT |
GN-25241 |
1 |
65.00 |
4811********4341 |
072042 |
01/05/2023 |
| CASHDAN, SAM |
GN-A740081 |
1 |
65.00 |
4160********4262 |
015721 |
01/05/2023 |
| DENA, ED |
GN-25457 |
1 |
80.00 |
3727*******3004 |
125769 |
01/05/2023 |
| DEVER, SUSAN |
GN-40083 |
1 |
65.00 |
4477********0200 |
052042 |
01/05/2023 |
| GARCIA, MARTIN |
GN-40044 |
1 |
65.00 |
4315********4099 |
029018 |
01/05/2023 |
| GUSAR, EVAN |
GN-25254 |
1 |
47.00 |
4342********5619 |
015059 |
01/05/2023 |
| GUTIERREZ, JUAN |
GN-25380 |
1 |
80.00 |
4266********6445 |
01294C |
01/05/2023 |
| HAWTHORNE, SUSAN |
GN-25438 |
1 |
45.00 |
4430********2307 |
005916 |
01/05/2023 |
| HOLDEN, SHELLEY |
GN-40030 |
1 |
65.00 |
4147********5251 |
01292C |
01/05/2023 |
| JOHNSON, DEBBIE |
GN-40021 |
1 |
65.00 |
5178********4049 |
01304B |
01/05/2023 |
| KELLY, VICTORIA |
GN-25916 |
1 |
47.00 |
5189********1262 |
19370Z |
01/05/2023 |
| KRZCIUR, HENRY |
GN-25793 |
1 |
65.00 |
4400********7383 |
04072D |
01/05/2023 |
| LACEY, DAVID |
GN-25867 |
1 |
80.00 |
4388********5999 |
01299A |
01/05/2023 |
| LAMPERT-THOMAS, GAIL |
GN-25378 |
1 |
47.00 |
4100********4530 |
90832D |
01/05/2023 |
| MACTAVISH, ZOE |
GN-40023 |
1 |
65.00 |
4315********9355 |
029031 |
01/05/2023 |
| MCDONALD, CARLOTTA |
GN-25980 |
1 |
65.00 |
4147********4849 |
01305D |
01/05/2023 |
| MERCADO, YOLANDA |
GN-25416 |
1 |
65.00 |
4315********1628 |
029046 |
01/05/2023 |
| MILLER, JESSE |
GN-25257 |
1 |
50.00 |
4100********2835 |
91305C |
01/05/2023 |
| MOTE, JEFF |
GN-40035 |
1 |
65.00 |
5148********4901 |
01295T |
01/05/2023 |
| PADILLA, LUIS CARLOS |
GN-25771 |
1 |
65.00 |
5178********0440 |
01324P |
01/05/2023 |
| PRAVER, BEV |
GN-25411 |
1 |
35.00 |
4147********4258 |
01321C |
01/05/2023 |
| PUERTO, BLANCA |
GN-40025 |
1 |
65.00 |
4160********7310 |
017754 |
01/05/2023 |
| RIFF, LAWRENCE |
GN-25779 |
1 |
47.00 |
4388********4498 |
01319D |
01/05/2023 |
| RODRIGUEZ, MAX |
GN-25455 |
1 |
65.00 |
4815********6878 |
192009 |
01/05/2023 |
| RUSSO, ANGELA |
GN-40031 |
1 |
65.00 |
4477********8348 |
052043 |
01/05/2023 |
| SINCLAIR, JOCELYN |
GN-25718 |
1 |
65.00 |
5156********9492 |
01328Z |
01/05/2023 |
| SKEOCH, TERRI |
GN-A04031 |
1 |
47.00 |
5466********0626 |
01329Z |
01/05/2023 |
| TREMBLY, PATRICK |
GN-25719 |
1 |
65.00 |
5156********9492 |
01376Z |
01/05/2023 |
| WILLMOTT, PATRICIA |
GN-A01584 |
1 |
45.00 |
5524********9365 |
01372Z |
01/05/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
80.00 |
| 10 |
MasterCard |
589.00 |
| 24 |
Visa |
1448.00 |
| 1 |
Discover |
65.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2182.00 |