05/20/2011

09:57:35

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUILAR, DOLORES	GN-A03267	2	45.00	4217********8116	007423	05/20/11
BAKER, WILLIAM	GN-A02527	2	45.00	5466********7735	15710P	05/20/11
BOTTOMLEY, ALISHA	GN-A03393	2	45.00	4160********6270	094236	05/20/11
BUCIO, JUAN	GN-A03287	2	40.00	5507********4053	094236	05/20/11
COLIN, CLAUDIA	GN-A03142	2	40.00	4217********8908	007423	05/20/11
COLLETTI, SARAH	GN-A03180	2	40.00	5528********8258	07073Z	05/20/11
CRAIG, DAVID	GN-A03009	2	45.00	4147********5151	07117C	05/20/11
EASTMAN, GIL	GN-A03268	2	80.00	5466********2612	15765P	05/20/11
FIELD, RUTH	GN-A03496	2	40.00	4147********0479	04520C	05/20/11
FIORI, LAURIE	GN-A03340	2	45.00	4388********6434	07117C	05/20/11
GARCIA, PABLO	GN-A03490	2	40.00	4217********1976	007423	05/20/11
GOLDSTEIN, DAVID	GN-A03363	2	80.00	4636********1871	930441	05/20/11
HANKINS, BUD	GN-A03416	2	40.00	4060********4061	07063D	05/20/11
HEADDING, SUE	GN-A03201	2	80.00	4802********1408	070745	05/20/11
HORN, JOHN	GN-A01499	2	40.00	4692********8077	90022B	05/20/11
JORGENSEN, RICHARD	GN-A03419	2	40.00	4312********7796	02074B	05/20/11
KANARIK, EDGAR	GN-A01667	2	45.00	4623********1814	90022C	05/20/11
KING, JENNIFER	GN-A03479	2	45.00	4388********3594	07122D	05/20/11
KRAMER, MARK	GN-A02580	2	60.00	5466********8182	15793P	05/20/11
LIBERTO, DOREEN	GN-A03247	2	45.00	4802********9716	070802	05/20/11
LINDBERG, KATHY	GN-A02654	2	40.00	4388********3081	07124D	05/20/11
MCGURRIN, TOM	GN-A02276	2	60.00	5491********6497	02075P	05/20/11
MCLAUGHLIN, NANCY	GN-A00254	2	80.00	4388********9755	07123C	05/20/11
MILLER, LORRAINE	GN-MILLERGNAD	2	80.00	5418********5978	07124Z	05/20/11
MILLWARD, MICHELLE	GN-A03485	2	45.00	4888********9005	04524B	05/20/11
MIX, DEBBIE	GN-A02426	2	45.00	5466********8769	020837	05/20/11
MULLIN, ANNA	GN-A02345	2	40.00	4388********3695	07124D	05/20/11
MYERS, CINDY	GN-A02434	2	40.00	4217********3508	007423	05/20/11
NASTE, TERRI	GN-A03016	2	40.00	4160********8614	094237	05/20/11
NOVAS, ALBERTO	GN-A03435	2	40.00	4217********1953	007423	05/20/11
OCHOA, GILBERTO	GN-A03124	2	40.00	4789********1307	002639	05/20/11
O`DELL, DAVID	GN-A02420	2	45.00	4147********4251	04522C	05/20/11
QUINN, CHRISTINE	GN-A03392	2	45.00	5588********3970	16029Z	05/20/11
REDDISH, CHARLOTTE	GN-A01123	2	45.00	4266********9527	02076C	05/20/11
RICE, STEFANI	GN-A03322	2	45.00	5507********9817	094237	05/20/11
RIVERA, JOHN	GN-A02750	2	30.00	5401********0234	07129P	05/20/11
ROMERO, JOEY	GN-A03418	2	40.00	4282********3631	074210	05/20/11
SANNELLA, PENNY	GN-A02779	2	40.00	4217********5500	007423	05/20/11
SITTINGER, KEENAN	GN-A03407	2	40.00	4888********5747	04521A	05/20/11
SORENSEN, JOE	GN-A02705	2	45.00	4789********7781	002643	05/20/11
TAYLOR, KATHRYN	GN-A03360	2	80.00	4388********3276	07132C	05/20/11
VALLENS, ADRIAN	GN-A03121	2	35.00	4217********9899	007423	05/20/11
VILLENEUVE, MARYLYN	GN-A02462	2	80.00	4388********5341	07133C	05/20/11
WALKER, JOE	GN-WALKERJOE	2	40.00	5524********2446	070913	05/20/11
WILLMOTT, PATRICIA	GN-WILLMOTT	2	45.00	5524********0421	070919	05/20/11
WINDISCH, CHARLES	GN-A02569	2	80.00	4868********6687	07094C	05/20/11

Totals

Count	Card Type	Total
0	American Express	0.00
13	MasterCard	655.00
33	Visa	1610.00
0	Discover	0.00
0	Other	0.00
		2265.00