12/20/2010

12:53:41

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUILAR, DOLORES	GN-A03267	2	45.00	4217********8116	004152	12/20/10
BAILEY, ADRIANE	GN-A03093	2	40.00	4282********1329	091507	12/20/10
BOTTOMLEY, ALISHA	GN-A03393	2	45.00	4160********6270	061529	12/20/10
CHANDLER, CONNI	GN-A03094	2	40.00	4888********1847	01551A	12/20/10
COLLETTI, SARAH	GN-A03180	2	40.00	5528********8258	05895Z	12/20/10
CRAIG, DAVID	GN-A03009	2	45.00	4147********5151	05900C	12/20/10
FIELD, RUTH	GN-A03496	2	40.00	4147********0479	01558C	12/20/10
GARRETT, JUDY	GN-A02604	2	40.00	5466********5538	05870Z	12/20/10
GRIFFITH, ANNA	GN-A02906	2	40.00	4388********5868	05901D	12/20/10
HAY, SUSAN	GN-A03207	2	45.00	4868********7351	05870B	12/20/10
HEADDING, SUE	GN-A03201	2	40.00	4802********1408	058987	12/20/10
HORN, JOHN	GN-A01499	2	40.00	4692********8077	60025B	12/20/10
JAIMES, JESUS	GN-A03121	2	40.00	4427********7570	091507	12/20/10
KANARIK, EDGAR	GN-A01667	2	45.00	4623********1814	60025C	12/20/10
KRAMER, MARK	GN-A02580	2	60.00	5466********8182	26973P	12/20/10
LINDBERG, KATHY	GN-A02654	2	40.00	4388********3081	05905D	12/20/10
MCGURRIN, TOM	GN-A02276	2	30.00	5491********6497	02032P	12/20/10
MCLAUGHLIN, CHELSEA	GN-A03283	2	40.00	4477********0699	345519	12/20/10
MCLAUGHLIN, NANCY	GN-A00254	2	80.00	4388********9755	05907C	12/20/10
MILLER, LORRAINE	GN-MILLERGNAD	2	80.00	5418********5978	05910Z	12/20/10
MONTES, INOCENCIA	GN-A03163	2	40.00	4217********9647	004152	12/20/10
MULLIN, ANNA	GN-A02345	2	80.00	4388********3695	05909D	12/20/10
O`DELL, DAVID	GN-A02420	2	45.00	4147********4251	01551C	12/20/10
REDDISH, CHARLOTTE	GN-A01123	2	45.00	4266********9527	02032C	12/20/10
RIVERA, JOHN	GN-A02750	2	30.00	5401********0234	05911P	12/20/10
WALTERS, CAROL	GN-A02323	2	40.00	4147********8725	05912C	12/20/10

Totals

Count	Card Type	Total
0	American Express	0.00
6	MasterCard	280.00
20	Visa	915.00
0	Discover	0.00
0	Other	0.00
		1195.00