01/20/2012

09:05:06

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUILAR, DOLORES	GN-A03267	2	45.00	4217********8116	006545	01/20/12
BAKER, WILLIAM	GN-A03216	2	45.00	5466********7735	53822P	01/20/12
BUCIO, JUAN	GN-A03287	2	40.00	5507********4053	085500	01/20/12
BUTLER, SHAWN	GN-A03025	2	45.00	4160********6913	085500	01/20/12
CHAFFIN, SHERI	GN-A03075	2	45.00	4160********7979	085500	01/20/12
COLIN, CLAUDIA	GN-A03142	2	40.00	4217********8908	006545	01/20/12
CORONA, JESUS	GN-A03514	2	40.00	4217********3161	006545	01/20/12
CRABTREE, KELLIE	GN-A03441	2	40.00	4160********9494	085500	01/20/12
EBERLE, KEN	GN-A03232	2	45.00	5466********0045	53836P	01/20/12
ELLSWORTH, MARIBETH	GN-A04016	2	30.00	5466********8338	53864P	01/20/12
ENGEL, HEATHER	GN-A03190	2	80.00	5490********6369	05022P	01/20/12
FIELD, RUTH	GN-A03496	2	30.00	4147********0479	05549C	01/20/12
FIORI, LAURIE	GN-A03340	2	45.00	4388********6434	05020C	01/20/12
GNADE, CAROL	GN-GNADE	2	80.00	5418********5978	05023Z	01/20/12
GUTIERREZ, JUAN	GN-A03280	2	75.00	4266********0848	05021B	01/20/12
HALL, LYVAUGHN	GN-A03440	2	45.00	4312********4572	05020G	01/20/12
HEADDING, SUE	GN-A03201	2	80.00	4802********1408	050347	01/20/12
JOCHIM, MARY	GN-A03148	2	45.00	4246********4927	05023G	01/20/12
JORGENSEN, RICHARD	GN-A03419	2	40.00	4312********7796	02059B	01/20/12
KEHOE, BRANDT	GN-A03039	2	45.00	4735********0145	020246	01/20/12
KRAMER, ALI	GN-A03322	2	30.00	5466********8182	53975P	01/20/12
LANCASTER, JAMIE	GN-A03038	2	40.00	4789********1675	050486	01/20/12
LESLIE, HILDA	GN-A03166	2	40.00	5490********8589	02060Z	01/20/12
LIBERTO, DOREEN	GN-A03247	2	45.00	4802********9716	050437	01/20/12
LINDBERG, KATHY	GN-A02654	2	40.00	4388********3081	05030D	01/20/12
MCGURRIN, TOM	GN-A02276	2	60.00	5491********6497	02026P	01/20/12
MCLAUGHLIN, NANCY	GN-A00254	2	80.00	4388********9011	05031C	01/20/12
MILLER, JESSICA	GN-A03111	2	120.00	4259********4608	835254	01/20/12
MILLWARD, MICHELLE	GN-A03485	2	45.00	4888********9005	05541B	01/20/12
MINDENHALL, DAVID	GN-A03527	2	45.00	5148********4732	05008B	01/20/12
MIX, DEBBIE	GN-A02426	2	45.00	5466********7233	020624	01/20/12
MULLIN, HUGH	GN-A02652	2	40.00	4388********3695	05031C	01/20/12
NASTE, TERRI	GN-A03521	2	40.00	4160********8614	085500	01/20/12
NOVAS, ALBERTO	GN-A03435	2	40.00	4789********2265	050492	01/20/12
NOVOA, PHIL	GN-A03315	2	45.00	4217********5121	006550	01/20/12
O`DELL, DAVID	GN-A02420	2	45.00	4147********6005	05048C	01/20/12
QUINN, CHRISTINE	GN-A03392	2	45.00	5588********3970	54406Z	01/20/12
RANDALL, MARGARET	GN-A03083	2	45.00	5415********2228	91156Z	01/20/12
RANKIN, SANDRA	GN-A03570	2	45.00	4316********9148	567903	01/20/12
REDDISH, CHARLOTTE	GN-A01123	2	45.00	4266********9527	02062C	01/20/12
RIVERA, JOHN	GN-A02750	2	30.00	5401********8660	05039P	01/20/12
ROMERO, TALA	GN-A03130	2	40.00	4789********1033	050494	01/20/12
SANNELLA, PENNY	GN-A02779	2	40.00	4217********5500	006550	01/20/12
SHEPHERD, JIM	GN-A03554	2	45.00	4266********1428	05039C	01/20/12
STOLFI, BERNDT	GN-A04000	2	45.00	4342********2017	908721	01/20/12
TAPPEY, DIANE	GN-A03277	2	45.00	5466********5496	54295P	01/20/12
TAYLOR, KATHRYN	GN-A03360	2	80.00	4388********3276	05039C	01/20/12
UHALDE, NESTOR	GN-A03326	2	40.00	4160********3158	085501	01/20/12

Totals

Count	Card Type	Total
0	American Express	0.00
15	MasterCard	705.00
33	Visa	1620.00
0	Discover	0.00
0	Other	0.00
		2325.00