07/20/2010

09:16:35

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ARELLANO, MAIRA	GN-A03076	2	40.00	4217********1653	007083	07/20/10
BAILEY, ADRIANE	GN-A03093	2	40.00	4282********1329	030810	07/20/10
BELLI, AMI	GN-A02337	2	45.00	4147********3156	05017C	07/20/10
BRODY, SOPHIA	GN-A02520	2	35.00	4217********6761	007083	07/20/10
BUCIO, JUAN	GN-A03287	2	40.00	5507********4053	090833	07/20/10
BUCIO, PEDRO	GN-A03308	2	40.00	5507********4053	090833	07/20/10
COLE, VIRGINIA	GN-A03032	2	45.00	4264********4870	00582B	07/20/10
CRAIG, DAVID	GN-A03009	2	45.00	4147********5151	05017C	07/20/10
DOUGHERTY, DIANNE	GN-A03139	2	80.00	4417********2235	05019B	07/20/10
EVANS, WAYNE	GN-A03137	2	45.00	4828********7035	083347	07/20/10
FABILA, ALMA	GN-A03034	2	40.00	4217********4358	007083	07/20/10
FIELD, RUTH	GN-A03496	2	40.00	4147********0479	00588C	07/20/10
GAESTEL, BOB	GN-A03118	2	45.00	5491********8829	69044B	07/20/10
GARRETT, JUDY	GN-A02604	2	40.00	5466********5538	04999Z	07/20/10
HAJEWSKI, KHRYSTI	GN-A03203	2	40.00	4266********8995	05021C	07/20/10
HEADDING, JOHN	GN-A01854	2	45.00	4802********1408	049743	07/20/10
HOWE, PATRICIA	GN-A02785	2	40.00	4217********3497	007083	07/20/10
KANARIK, EDGAR	GN-A01667	2	45.00	4623********1814	90028C	07/20/10
KENSRUE, REBECCA	GN-A02786	2	45.00	4217********5477	007083	07/20/10
KRAMER, MARK	GN-A02580	2	10.00	5466********8182	69183P	07/20/10
KREBS, JULIE	GN-A02913	2	45.00	5424********7462	69127B	07/20/10
LESLIE, HILDA	GN-A03326	2	40.00	5490********8589	02052Z	07/20/10
LINDBERG, KATHY	GN-A02654	2	40.00	4388********3081	05025C	07/20/10
LUA, YADIRA	GN-A02860	2	40.00	4217********7082	007083	07/20/10
MCLAUGHLIN, CHELSEA	GN-A03283	2	40.00	4477********0699	075872	07/20/10
MCLAUGHLIN, NANCY	GN-A00254	2	80.00	4388********9755	05026C	07/20/10
MESHKOFF, JAN	GN-A02811	2	10.00	5466********7506	69225P	07/20/10
MILLER, LISA	GN-A02734	2	45.00	4264********6252	00589B	07/20/10
MINER, LAINE	GN-A03242	2	40.00	4305********9240	04978B	07/20/10
MIX, DEBBIE	GN-A02426	2	45.00	5466********8769	020250	07/20/10
MULLIN, ANNA	GN-A02345	2	80.00	4388********3695	05030C	07/20/10
O`DELL, DAVID	GN-A02420	2	45.00	4147********4251	00582C	07/20/10
PAPERT, SAMMY	GN-A02784	2	80.00	5466********9159	69350P	07/20/10
RAETHKE, ANDREA	GN-A03014	2	80.00	4282********0542	030810	07/20/10
REDDISH, CHARLOTTE	GN-A01123	2	45.00	4266********9527	02058C	07/20/10
RIVERA, JOHN	GN-A02750	2	30.00	5401********0234	05034P	07/20/10
SAMMY/CHERYL, PAPERT	GN-11712	2	80.00	5466********9159	69364P	07/20/10
SCHWIMMER, MELVIN	GN-A01941	2	45.00	4888********4035	00581B	07/20/10
SHANK, JOYCE	GN-A02390	2	45.00	5490********3385	02054B	07/20/10
SILVERMAN, BETTINA	GN-A03202	2	40.00	4888********6042	00582B	07/20/10
TIVENAN, KELLI	GN-A02689	2	35.00	4460********3525	641751	07/20/10
TORRES, MARIA	GN-TORRES	2	40.00	4217********2441	007083	07/20/10
TRACEY, MATY	GN-A01512	2	40.00	4313********7935	00580B	07/20/10
VILLENEUVE, MARILYN	GN-A02462	2	80.00	4388********5341	05036C	07/20/10
WALTERS, CAROL	GN-A02323	2	40.00	4147********8725	05036C	07/20/10
WICK, KIRSTEN	GN-A03178	2	80.00	4287********9280	228381	07/20/10
ZANELLA, EVELYN	GN-A02796	2	45.00	4408********5762	05040C	07/20/10
ZERTUCHE-BECERR, ANA	GN-A02058	2	35.00	4217********2175	007083	07/20/10

Totals

Count	Card Type	Total
0	American Express	0.00
13	MasterCard	550.00
35	Visa	1685.00
0	Discover	0.00
0	Other	0.00
		2235.00