06/20/2011

07:17:10

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUILAR, DOLORES	GN-A03267	2	45.00	4217********8116	004403	06/20/11
BAKER, WILLIAM	GN-A03216	2	45.00	5466********7735	69869P	06/20/11
BEVERIDGE, AMY	GN-A03235	2	45.00	4226********9121	01069D	06/20/11
BOTTOMLEY, ALISHA	GN-A03393	2	45.00	4160********6270	064035	06/20/11
BUCIO, JUAN	GN-A03287	2	40.00	5507********4053	064035	06/20/11
COLIN, CLAUDIA	GN-A03142	2	40.00	4217********8908	004403	06/20/11
COLLETTI, SARAH	GN-A03180	2	40.00	5528********8258	01041Z	06/20/11
CRABTREE, KELLIE	GN-A03441	2	40.00	4160********9494	064035	06/20/11
CRAIG, DAVID	GN-A03009	2	45.00	4147********5151	01070C	06/20/11
DABELOW, ROBERT	GN-A03258	2	80.00	4217********1797	004403	06/20/11
EASTMAN, GIL	GN-A03268	2	80.00	5466********2612	69925P	06/20/11
EBERLE, KEN	GN-A03232	2	45.00	5466********0045	69939P	06/20/11
ENGEL, HEATHER	GN-A03190	2	45.00	5490********6369	01072P	06/20/11
FIELD, RUTH	GN-A03496	2	40.00	4147********0479	04504C	06/20/11
FIORI, LAURIE	GN-A03340	2	45.00	4388********6434	01070C	06/20/11
GOLDSTEIN, DAVID	GN-A03363	2	80.00	4636********1871	457317	06/20/11
HALL, LYVAUGHN	GN-A03440	2	45.00	4388********3052	01075C	06/20/11
HEADDING, SUE	GN-A03201	2	80.00	4802********1408	010448	06/20/11
HORN, JOHN	GN-A01499	2	10.00	4692********8077	60020B	06/20/11
JORGENSEN, RICHARD	GN-A03419	2	40.00	4312********7796	02068B	06/20/11
KING, JENNIFER	GN-A03479	2	45.00	4388********3594	01077D	06/20/11
KRAMER, MARK	GN-A02580	2	60.00	5466********8182	69994P	06/20/11
LIBERTO, DOREEN	GN-A03247	2	45.00	4802********9716	010484	06/20/11
LINDBERG, KATHY	GN-A02654	2	40.00	4388********3081	01076D	06/20/11
MCGURRIN, TOM	GN-A02276	2	60.00	5491********6497	02068P	06/20/11
MCLAUGHLIN, NANCY	GN-A00254	2	80.00	4388********9755	01077C	06/20/11
MILLER, LORRAINE	GN-MILLERGNAD	2	80.00	5418********5978	01078Z	06/20/11
MILLWARD, MICHELLE	GN-A03485	2	45.00	4888********9005	04507B	06/20/11
MIX, DEBBIE	GN-A02426	2	45.00	5466********8769	020457	06/20/11
MULLIN, ANNA	GN-A02345	2	40.00	4388********3695	01081D	06/20/11
NASTE, TERRI	GN-A03016	2	40.00	4160********8614	064035	06/20/11
NOVAS, ALBERTO	GN-A03435	2	40.00	4217********1953	004403	06/20/11
OCHOA, GILBERTO	GN-A03124	2	40.00	4789********1307	041349	06/20/11
O`DELL, DAVID	GN-A02420	2	45.00	4147********4251	04504C	06/20/11
QUINN, CHRISTINE	GN-A03392	2	45.00	5588********3970	70064Z	06/20/11
REDDISH, CHARLOTTE	GN-A01123	2	45.00	4266********9527	02072C	06/20/11
RICE, STEFANI	GN-A03322	2	45.00	5507********9817	064035	06/20/11
RIVERA, JOHN	GN-A02750	2	30.00	5401********0234	01084P	06/20/11
SANNELLA, PENNY	GN-A02779	2	80.00	4217********5500	004403	06/20/11
SITTINGER, KEENAN	GN-A03407	2	40.00	4888********5747	04504A	06/20/11
SORENSEN, JOE	GN-A02705	2	45.00	4789********7781	041350	06/20/11
TAYLOR, KATHRYN	GN-A03360	2	80.00	4388********3276	01086C	06/20/11
VALLENS, ADRIAN	GN-A03121	2	35.00	4217********9899	004403	06/20/11
WALKER, JOE	GN-WALKERJOE	2	40.00	5524********2446	010556	06/20/11
WILLMOTT, PATRICIA	GN-WILLMOTT	2	45.00	5524********0421	010559	06/20/11
YANEZ, ANGEL	GN-A03437	2	40.00	4217********2700	004403	06/20/11

Totals

Count	Card Type	Total
0	American Express	0.00
15	MasterCard	745.00
31	Visa	1505.00
0	Discover	0.00
0	Other	0.00
		2250.00