08/21/2011

08:07:36

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUILAR, DOLORES	GN-A03267	2	45.00	4217********8116	005363	08/21/11
BAKER, WILLIAM	GN-A03216	2	45.00	5466********7735	39988P	08/21/11
BEVERIDGE, AMY	GN-A03235	2	45.00	4226********9121	09139D	08/21/11
BUCIO, JUAN	GN-A03287	2	40.00	5507********4053	073637	08/21/11
CHAFFIN, SHERI	GN-A03075	2	45.00	4160********7979	073637	08/21/11
COLIN, CLAUDIA	GN-A03142	2	40.00	4217********8908	005363	08/21/11
COLLETTI, SARAH	GN-A03180	2	40.00	5528********8258	09134Z	08/21/11
DABELOW, KAY	GN-A03237	2	45.00	4217********1797	005363	08/21/11
EASTMAN, GIL	GN-A03268	2	80.00	5466********2612	40030P	08/21/11
EBERLE, KEN	GN-A03232	2	45.00	5466********0045	40002P	08/21/11
ENGEL, HEATHER	GN-A03190	2	45.00	5490********6369	09143P	08/21/11
FIELD, RUTH	GN-A03496	2	40.00	4147********0479	03565C	08/21/11
FIORI, LAURIE	GN-A03340	2	45.00	4388********6434	09142C	08/21/11
GAESTEL, BOB	GN-A03005	2	45.00	5491********8829	40044P	08/21/11
GALARZA, ROBERT	GN-A03195	2	40.00	4217********5269	005363	08/21/11
GNADE, CAROL	GN-GNADE	2	80.00	5418********5978	09143Z	08/21/11
HALL, LYVAUGHN	GN-A03440	2	45.00	4388********3052	09141C	08/21/11
HEADDING, SUE	GN-A03201	2	80.00	4802********1408	091406	08/21/11
JORGENSEN, RICHARD	GN-A03419	2	40.00	4312********7796	02141B	08/21/11
KRAMER, MARK	GN-A02580	2	60.00	5466********8182	40057P	08/21/11
LIBERTO, DOREEN	GN-A03247	2	45.00	4802********9716	091427	08/21/11
LINDBERG, KATHY	GN-A02654	2	40.00	4388********3081	09147D	08/21/11
MACHADO, JAKE	GN-A03085	2	45.00	4160********5727	073637	08/21/11
MCGURRIN, TOM	GN-A02276	2	10.00	5491********6497	02175P	08/21/11
MCHAFFIE, GLENDA	GN-A03073	2	40.00	4217********2393	005363	08/21/11
MCLAUGHLIN, NANCY	GN-A00254	2	80.00	4147********0528	09148D	08/21/11
MILLER, JESSICA	GN-A03111	2	80.00	4259********4608	451080	08/21/11
MILLWARD, MICHELLE	GN-A03485	2	45.00	4888********9005	03569B	08/21/11
MIX, DEBBIE	GN-A02426	2	45.00	5466********7233	021565	08/21/11
MULLIN, ANNA	GN-A02345	2	80.00	4388********3695	09151D	08/21/11
NASTE, TERRI	GN-A03016	2	40.00	4160********8614	073638	08/21/11
NOVAS, ALBERTO	GN-A03435	2	40.00	4217********1953	005363	08/21/11
OCHOA, GILBERTO	GN-A03124	2	40.00	4789********1307	011474	08/21/11
O`DELL, DAVID	GN-A02420	2	45.00	4147********6005	09148C	08/21/11
QUINN, CHRISTINE	GN-A03392	2	45.00	5588********3970	40085Z	08/21/11
REDDISH, CHARLOTTE	GN-A01123	2	45.00	4266********9527	02142C	08/21/11
RICE, STEFANI	GN-A03322	2	45.00	5507********9817	073638	08/21/11
RIVERA, JOHN	GN-A02750	2	30.00	5401********0234	09156P	08/21/11
SANNELLA, PENNY	GN-A02779	2	80.00	4217********5500	005363	08/21/11
TAPPEY, DIANE	GN-A03277	2	45.00	5466********5496	40099P	08/21/11
TAYLOR, KATHRYN	GN-A03360	2	80.00	4388********3276	09158C	08/21/11
VILLENEUVE, DON	GN-A02462	2	40.00	4388********5341	09158C	08/21/11
WALKER, JOE	GN-WALKERJOE	2	40.00	5524********2446	091334	08/21/11

Totals

Count	Card Type	Total
0	American Express	0.00
16	MasterCard	740.00
27	Visa	1375.00
0	Discover	0.00
0	Other	0.00
		2115.00