05/22/2023

07:03:55

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ARDIS, CHRISTIANOS	GN-25366	2	47.00	4640********8852	06387A	05/22/2023
BRAUER, CONSTANCE	GN-A748507	2	30.00	4147********0895	06404D	05/22/2023
BRIDGES, MARINA	GN-A740051	2	65.00	4862********5512	06390D	05/22/2023
BUCIO, JUAN	GN-25441	2	47.00	4833********5094	035207	05/22/2023
GARCIA, RAMIRO	GN-40048	2	65.00	4160********1461	010834	05/22/2023
GREER, JANET	GN-GREERJ	2	37.00	5248********3999	022878	05/22/2023
GUTIERREZ, KATE	GN-40087	2	65.00	4266********6445	06396C	05/22/2023
HARNESS, DENISE	GN-25812	2	47.00	5122********4885	71149W	05/22/2023
HEINRICHS, GORDON	GN-HEINRICHSG	2	60.00	5466********7725	06412P	05/22/2023
HERNANDEZ, MIGUEL	GN-25201	2	30.00	5466********6537	06426P	05/22/2023
HUDSON, GLENDA	GN-25456	2	37.00	5254********4255	10216Z	05/22/2023
JOHANSSON, KERMIT	GN-25734	2	35.00	4147********5894	06434D	05/22/2023
KUMPE, PATTY	GN-25728	2	50.00	4100********8056	45597D	05/22/2023
LUM, CHRIS	GN-25357	2	47.00	5466********8786	10564P	05/22/2023
MAZEROV, LOUISE	GN-25794	2	80.00	5157********7617	10147Z	05/22/2023
NUNEZ, ALAN	GN-A740086	2	65.00	4315********5889	095957	05/22/2023
OPPEL, KATHY	GN-25379	2	30.00	4100********1578	45639G	05/22/2023
PETTIT, REBECCA	GN-25998	2	45.00	4100********4170	45569D	05/22/2023
REVELES, PAULINA STEPHAN	GN-25225	2	65.00	4315********4779	095954	05/22/2023
STURGEON, JERIE	GN-40014	2	65.00	4037********8976	602225	05/22/2023
WALKER, JESSE	GN-40006	2	65.00	4504********3784	06401F	05/22/2023
WOESTE, SHELLEY	GN-40007	2	65.00	4147********7325	06440C	05/22/2023

Totals

Count	Card Type	Total
0	American Express	0.00
7	MasterCard	338.00
15	Visa	804.00
0	Discover	0.00
0	Other	0.00
		1142.00