Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARDIS, CHRISTIANOS |
GN-25366 |
2 |
47.00 |
4640********8852 |
01569D |
02/20/2023 |
| BRAUER, CONSTANCE |
GN-A748507 |
2 |
30.00 |
4147********0895 |
01569D |
02/20/2023 |
| BRIDGES, MARINA |
GN-A740051 |
2 |
65.00 |
4862********5512 |
01581D |
02/20/2023 |
| BUCIO, JUAN |
GN-25441 |
2 |
47.00 |
4833********5094 |
022008 |
02/20/2023 |
| GARCIA, RAMIRO |
GN-40048 |
2 |
65.00 |
4160********1461 |
030258 |
02/20/2023 |
| GREER, JANET |
GN-GREERJ |
2 |
37.00 |
5248********3999 |
020866 |
02/20/2023 |
| GUTIERREZ, KATE |
GN-40087 |
2 |
65.00 |
4266********6445 |
01576C |
02/20/2023 |
| HARNESS, DENISE |
GN-25812 |
2 |
47.00 |
5122********4885 |
95906Z |
02/20/2023 |
| HEINRICHS, GORDON |
GN-HEINRICHSG |
2 |
60.00 |
5466********7725 |
01578P |
02/20/2023 |
| HERNANDEZ, MIGUEL |
GN-25201 |
2 |
30.00 |
5466********6537 |
01589P |
02/20/2023 |
| HUDSON, GLENDA |
GN-25456 |
2 |
37.00 |
5254********4255 |
88208Z |
02/20/2023 |
| JOHANSSON, KERMIT |
GN-25734 |
2 |
35.00 |
4147********5894 |
01580D |
02/20/2023 |
| KUMPE, PATTY |
GN-25728 |
2 |
50.00 |
4100********8056 |
95634D |
02/20/2023 |
| MARTINEZ, AURORA |
GN-A740070 |
2 |
65.00 |
4315********6624 |
096957 |
02/20/2023 |
| MAZEROV, LOUISE |
GN-25794 |
2 |
80.00 |
5157********7617 |
88513Z |
02/20/2023 |
| MEDINA, RAMIRO |
GN-25919 |
2 |
47.00 |
4400********1655 |
01785B |
02/20/2023 |
| NUNEZ, ALAN |
GN-A740086 |
2 |
65.00 |
4315********5889 |
096982 |
02/20/2023 |
| OPPEL, KATHY |
GN-25379 |
2 |
30.00 |
4100********1578 |
95773G |
02/20/2023 |
| PESACRETA, SANDI |
GN-25976 |
2 |
65.00 |
4815********5528 |
132802 |
02/20/2023 |
| PETTIT, REBECCA |
GN-25998 |
2 |
45.00 |
4315********5104 |
096980 |
02/20/2023 |
| REVELES, PAULINA STEPHAN |
GN-25225 |
2 |
65.00 |
4315********4779 |
096978 |
02/20/2023 |
| STURGEON, JERIE |
GN-40014 |
2 |
65.00 |
4037********2273 |
700202 |
02/20/2023 |
| TONGNOOM, NUI |
GN-25813 |
2 |
65.00 |
4315********0226 |
096977 |
02/20/2023 |
| WALKER, JESSE |
GN-40006 |
2 |
65.00 |
4504********3784 |
01589F |
02/20/2023 |
| WOESTE, SHELLEY |
GN-40007 |
2 |
65.00 |
4147********7325 |
01613C |
02/20/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
291.00 |
| 19 |
Visa |
1046.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1337.00 |