Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARDIS, CHRISTIANOS |
GN-25366 |
2 |
47.00 |
4640********8852 |
03848D |
03/20/2023 |
| BRAUER, CONSTANCE |
GN-A748507 |
2 |
30.00 |
4147********0895 |
03852D |
03/20/2023 |
| BRIDGES, MARINA |
GN-A740051 |
2 |
65.00 |
4862********5512 |
03853D |
03/20/2023 |
| BUCIO, JUAN |
GN-25441 |
2 |
47.00 |
4833********5094 |
085107 |
03/20/2023 |
| GARCIA, RAMIRO |
GN-40048 |
2 |
65.00 |
4160********1461 |
030329 |
03/20/2023 |
| GREER, JANET |
GN-GREERJ |
2 |
37.00 |
5248********3999 |
020274 |
03/20/2023 |
| GUTIERREZ, KATE |
GN-40087 |
2 |
65.00 |
4266********6445 |
03861C |
03/20/2023 |
| HARNESS, DENISE |
GN-25812 |
2 |
47.00 |
5122********4885 |
47955Z |
03/20/2023 |
| HEINRICHS, GORDON |
GN-HEINRICHSG |
2 |
60.00 |
5466********7725 |
03864P |
03/20/2023 |
| HERNANDEZ, MIGUEL |
GN-25201 |
2 |
30.00 |
5466********6537 |
03870P |
03/20/2023 |
| HUDSON, GLENDA |
GN-25456 |
2 |
37.00 |
5254********4255 |
82219Z |
03/20/2023 |
| JOHANSSON, KERMIT |
GN-25734 |
2 |
35.00 |
4147********5894 |
03855D |
03/20/2023 |
| KUMPE, PATTY |
GN-25728 |
2 |
50.00 |
4100********8056 |
12063D |
03/20/2023 |
| LUM, CHRIS |
GN-25357 |
2 |
47.00 |
5466********8786 |
82608P |
03/20/2023 |
| MARTINEZ, AURORA |
GN-A740070 |
2 |
65.00 |
4315********6624 |
093994 |
03/20/2023 |
| MAZEROV, LOUISE |
GN-25794 |
2 |
80.00 |
5157********7617 |
82344Z |
03/20/2023 |
| MEDINA, RAMIRO |
GN-25919 |
2 |
47.00 |
4400********1655 |
01466B |
03/20/2023 |
| NUNEZ, ALAN |
GN-A740086 |
2 |
65.00 |
4315********5889 |
094001 |
03/20/2023 |
| OPPEL, KATHY |
GN-25379 |
2 |
30.00 |
4100********1578 |
12077G |
03/20/2023 |
| PESACRETA, SANDI |
GN-25976 |
2 |
65.00 |
4815********5528 |
175011 |
03/20/2023 |
| PETTIT, REBECCA |
GN-25998 |
2 |
45.00 |
4315********5104 |
094008 |
03/20/2023 |
| REVELES, PAULINA STEPHAN |
GN-25225 |
2 |
65.00 |
4315********4779 |
094009 |
03/20/2023 |
| STURGEON, JERIE |
GN-40014 |
2 |
65.00 |
4037********2273 |
600215 |
03/20/2023 |
| WALKER, JESSE |
GN-40006 |
2 |
65.00 |
4504********3784 |
03853F |
03/20/2023 |
| WOESTE, SHELLEY |
GN-40007 |
2 |
65.00 |
4147********7325 |
03884C |
03/20/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
338.00 |
| 18 |
Visa |
981.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1319.00 |