01/20/2023

07:53:45

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ARDIS, CHRISTIANOS	GN-25366	2	47.00	4640********8852	09000D	01/20/2023
BRAUER, CONSTANCE	GN-A748507	2	30.00	4147********0895	09008D	01/20/2023
BUCIO, JUAN	GN-25441	2	47.00	4833********5094	054607	01/20/2023
GARCIA, RAMIRO	GN-40048	2	65.00	4160********1461	015140	01/20/2023
GREER, JANET	GN-GREERJ	2	37.00	5248********3999	020716	01/20/2023
GUTIERREZ, KATE	GN-40087	2	65.00	4266********6445	09041C	01/20/2023
HARNESS, DENISE	GN-25812	2	47.00	5122********4885	89935Z	01/20/2023
HEINRICHS, GORDON	GN-HEINRICHSG	2	60.00	5466********7725	09015P	01/20/2023
HERNANDEZ, MIGUEL	GN-25201	2	30.00	5466********6537	09004P	01/20/2023
HUDSON, GLENDA	GN-25456	2	37.00	5254********4255	69823Z	01/20/2023
JOHANSSON, KERMIT	GN-25734	2	35.00	4147********5894	09054D	01/20/2023
KUMPE, PATTY	GN-25728	2	50.00	4100********8056	62281D	01/20/2023
MARTINEZ, AURORA	GN-A740070	2	65.00	4315********6624	019100	01/20/2023
MAZEROV, LOUISE	GN-25794	2	80.00	5157********7617	69545Z	01/20/2023
MEDINA, RAMIRO	GN-25919	2	47.00	4400********1655	07061B	01/20/2023
NUNEZ, ALAN	GN-A740069	2	65.00	4315********5889	019145	01/20/2023
OPPEL, KATHY	GN-25379	2	30.00	4100********1578	62045G	01/20/2023
PESACRETA, SANDI	GN-25976	2	65.00	4815********5528	124768	01/20/2023
PETTIT, REBECCA	GN-25998	2	45.00	4315********5104	019108	01/20/2023
REVELES, PAULINA STEPHAN	GN-25225	2	65.00	4315********4779	019110	01/20/2023
STURGEON, JERIE	GN-40014	2	65.00	4037********2273	600264	01/20/2023
TONGNOOM, NUI	GN-25813	2	65.00	4315********0226	019184	01/20/2023
WALKER, JESSE	GN-40006	2	65.00	4504********3784	09010F	01/20/2023
WOESTE, SHELLEY	GN-40007	2	65.00	4147********7325	09037C	01/20/2023

Totals

Count	Card Type	Total
0	American Express	0.00
6	MasterCard	291.00
18	Visa	981.00
0	Discover	0.00
0	Other	0.00
		1272.00