01/20/2011

10:18:31

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUILAR, DOLORES	GN-A03267	2	45.00	4217********8116	007331	01/20/11
BAILEY, ADRIANE	GN-A03093	2	40.00	4282********1329	053310	01/20/11
BOTTOMLEY, ALISHA	GN-A03393	2	45.00	4160********6270	093315	01/20/11
CHANDLER, CONNI	GN-A03094	2	40.00	4888********1847	03533A	01/20/11
COLIN, CLAUDIA	GN-A03142	2	40.00	4217********8908	007331	01/20/11
COLLETTI, SARAH	GN-A03180	2	40.00	5528********8258	09452Z	01/20/11
CRAIG, DAVID	GN-A03009	2	45.00	4147********5151	09471C	01/20/11
FIELD, RUTH	GN-A03496	2	40.00	4147********0479	03539C	01/20/11
GARRETT, JUDY	GN-A02604	2	40.00	5466********5538	09446Z	01/20/11
GRIFFITH, ANNA	GN-A02906	2	40.00	4388********5868	09473D	01/20/11
HAY, SUSAN	GN-A03207	2	45.00	4868********7351	09447B	01/20/11
HEADDING, SUE	GN-A03201	2	80.00	4802********1408	094565	01/20/11
HORN, JOHN	GN-A01499	2	40.00	4692********8077	90023B	01/20/11
JAIMES, JESUS	GN-A03121	2	40.00	4427********7570	053310	01/20/11
KANARIK, EDGAR	GN-A01667	2	45.00	4623********1814	90023C	01/20/11
KRAMER, MARK	GN-A02580	2	60.00	5466********8182	46027P	01/20/11
LINDBERG, KATHY	GN-A02654	2	40.00	4388********3081	09476D	01/20/11
MCGURRIN, TOM	GN-A02276	2	60.00	5491********6497	02055T	01/20/11
MCLAUGHLIN, NANCY	GN-A00254	2	80.00	4388********9755	09476C	01/20/11
MILLER, LORRAINE	GN-MILLERGNAD	2	80.00	5418********5978	09479Z	01/20/11
MIX, DEBBIE	GN-A02426	2	45.00	5466********8769	020453	01/20/11
MONTES, INOCENCIA	GN-A03163	2	40.00	4217********9647	007331	01/20/11
MULLIN, ANNA	GN-A02345	2	80.00	4388********3695	09479D	01/20/11
MYERS, CINDY	GN-A02434	2	45.00	4635********1371	007331	01/20/11
OCHOA, GILBERTO	GN-A03124	2	40.00	4789********4961	071047	01/20/11
O`DELL, DAVID	GN-A02420	2	45.00	4147********4251	03531C	01/20/11
PFISTER, SHELLEY	GN-PFISTER	2	80.00	5490********2156	03536B	01/20/11
REDDISH, CHARLOTTE	GN-A01123	2	45.00	4266********9527	02059C	01/20/11
RIVERA, JOHN	GN-A02750	2	30.00	5401********0234	09487P	01/20/11
ROMERO, JOEY	GN-A03418	2	40.00	4282********3631	053310	01/20/11
SMITH, JEREMY	GN-A02994	2	180.00	4738********7549	020559	01/20/11
TROW, PETER	GN-A03166	2	40.00	4217********9800	007331	01/20/11
WALKER, JOE	GN-WALKERJOE	2	40.00	5524********2446	094589	01/20/11
WINDISCH, CHARLES	GN-A02569	2	80.00	4868********6687	09460C	01/20/11

Totals

Count	Card Type	Total
0	American Express	0.00
9	MasterCard	475.00
25	Visa	1340.00
0	Discover	0.00
0	Other	0.00
		1815.00