09/20/2023

06:51:28

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ARDIS, CHRISTIANOS	GN-25366	2	47.00	4640********1756	05547D	09/20/2023
BRAUER, CONSTANCE	GN-A748507	2	30.00	4147********0895	05519D	09/20/2023
BRIDGES, MARINA	GN-A740051	2	65.00	4862********5512	05535D	09/20/2023
BUCIO, JUAN	GN-25441	2	47.00	5175********8016	105880	09/20/2023
GREER, JANET	GN-GREERJ	2	37.00	5248********3999	020184	09/20/2023
GUTIERREZ, KATE	GN-40087	2	65.00	4266********6445	05579C	09/20/2023
HARNESS, DENISE	GN-25812	2	47.00	5122********4885	60231W	09/20/2023
HEINRICHS, GORDON	GN-HEINRICHSG	2	60.00	5466********7725	05600P	09/20/2023
HERNANDEZ, MIGUEL	GN-25201	2	30.00	5466********6537	05617P	09/20/2023
HUDSON, GLENDA	GN-25456	2	37.00	5254********4255	79117Z	09/20/2023
JOHANSSON, KERMIT	GN-25734	2	35.00	4147********5894	05627D	09/20/2023
KUMPE, PATTY	GN-25728	2	50.00	4100********8056	72261D	09/20/2023
LUM, CHRIS	GN-25357	2	47.00	5466********8786	79354P	09/20/2023
MAZEROV, LOUISE	GN-25794	2	80.00	5157********7617	79368Z	09/20/2023
MEDINA, RAMIRO	GN-25919	2	47.00	4400********1655	07769B	09/20/2023
NUNEZ, ALAN	GN-A748043	2	65.00	4315********5889	033505	09/20/2023
PETTIT, REBECCA	GN-25998	2	45.00	4100********4170	72678D	09/20/2023
REVELES, PAULINA STEPHAN	GN-25225	2	65.00	4315********4779	033519	09/20/2023
STURGEON, JERIE	GN-40014	2	65.00	4037********8976	300285	09/20/2023
WALKER, JESSE	GN-40006	2	65.00	4504********3784	05731F	09/20/2023
WOESTE, SHELLEY	GN-40007	2	65.00	4147********7325	05720C	09/20/2023

Totals

Count	Card Type	Total
0	American Express	0.00
8	MasterCard	385.00
13	Visa	709.00
0	Discover	0.00
0	Other	0.00
		1094.00