02/21/2011

13:09:51

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUILAR, DOLORES	GN-A03267	2	45.00	4217********8116	010455	02/21/11
BAILEY, ADRIANE	GN-A03093	2	40.00	4282********1329	024513	02/21/11
BOTTOMLEY, ALISHA	GN-A03393	2	45.00	4160********6270	024552	02/21/11
COLIN, CLAUDIA	GN-A03142	2	40.00	4217********8908	010455	02/21/11
COLLETTI, SARAH	GN-A03180	2	40.00	5528********8258	06504Z	02/21/11
CRAIG, DAVID	GN-A03009	2	45.00	4147********5151	06580C	02/21/11
FIELD, RUTH	GN-A03496	2	40.00	4147********0479	04550C	02/21/11
GARCIA, PABLO	GN-A03490	2	40.00	4217********1976	010455	02/21/11
GARRETT, JUDY	GN-A02604	2	40.00	5466********5538	06530Z	02/21/11
HAY, SUSAN	GN-A03207	2	45.00	4868********7351	06528B	02/21/11
HEADDING, SUE	GN-A03201	2	80.00	4802********1408	065060	02/21/11
HORN, JOHN	GN-A01499	2	40.00	4692********8077	21125B	02/21/11
JAIMES, JESUS	GN-A03121	2	40.00	4427********7570	024513	02/21/11
KANARIK, EDGAR	GN-A01667	2	45.00	4623********1814	21125C	02/21/11
KRAMER, MARK	GN-A02580	2	60.00	5466********8182	43762P	02/21/11
LIBERTO, DOREEN	GN-A03247	2	45.00	4802********9716	065087	02/21/11
LINDBERG, KATHY	GN-A02654	2	40.00	4388********3081	06587D	02/21/11
MCGURRIN, TOM	GN-A02276	2	60.00	5491********6497	02122T	02/21/11
MCLAUGHLIN, NANCY	GN-A00254	2	80.00	4388********9755	06586C	02/21/11
MILLER, LORRAINE	GN-MILLERGNAD	2	80.00	5418********5978	06584Z	02/21/11
MIX, DEBBIE	GN-A02426	2	45.00	5466********8769	021201	02/21/11
MONTES, INOCENCIA	GN-A03163	2	40.00	4217********9647	010455	02/21/11
MULLIN, ANNA	GN-A02345	2	80.00	4388********3695	06588D	02/21/11
MYERS, CINDY	GN-A02434	2	40.00	4635********3943	010455	02/21/11
NOVAS, ALBERTO	GN-A03435	2	40.00	4217********9103	010455	02/21/11
O`DELL, DAVID	GN-A02420	2	10.00	4147********4251	04559C	02/21/11
PFISTER, SHELLEY	GN-PFISTER	2	80.00	5490********2156	04559B	02/21/11
QUINN, CHRISTINE	GN-A03392	2	45.00	5588********3970	44095Z	02/21/11
REDDISH, CHARLOTTE	GN-A01123	2	45.00	4266********9527	02124C	02/21/11
RIVERA, JOHN	GN-A02750	2	30.00	5401********0234	06593P	02/21/11
ROMERO, JOEY	GN-A03418	2	40.00	4282********3631	024513	02/21/11
SANNELLA, PAT	GN-A03147	2	80.00	4217********5500	010455	02/21/11
SORENSEN, JOE	GN-A03342	2	45.00	4789********7781	057922	02/21/11
TAYLOR, KATHRYN	GN-A03360	2	80.00	4388********3276	06593C	02/21/11
TROW, PETER	GN-A03166	2	40.00	4217********9800	010455	02/21/11
WALKER, JOE	GN-WALKERJOE	2	40.00	5524********2446	065414	02/21/11
WINDISCH, CHARLES	GN-A02569	2	80.00	4868********6687	06545C	02/21/11

Totals

Count	Card Type	Total
0	American Express	0.00
10	MasterCard	520.00
27	Visa	1330.00
0	Discover	0.00
0	Other	0.00
		1850.00