05/21/2012

10:18:05

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BAKER, WILLIAM	GN-A03216	2	45.00	5466********7735	50159P	05/21/12
BAUTISTA, MARCO	GN-A03939	2	40.00	4264********9096	05534B	05/21/12
BUCIO, JUAN	GN-A03287	2	65.00	5507********4053	065321	05/21/12
BUTLER, SHAWN	GN-A03025	2	45.00	4160********6913	065322	05/21/12
CERVANTES, ENRIQUE	GN-A03972	2	40.00	4217********3549	175030	05/21/12
CHAFFIN, SHERI	GN-A03075	2	45.00	4160********7979	065321	05/21/12
COLIN, CLAUDIA	GN-A03142	2	40.00	4217********8908	175132	05/21/12
EBERLE, KEN	GN-A03232	2	45.00	5466********0045	50215P	05/21/12
ELLIS, VANESS	GN-A03912	2	45.00	4833********4986	015307	05/21/12
ELLSWORTH, MARIBETH	GN-A04016	2	30.00	5466********8338	50257P	05/21/12
FIELD, RUTH	GN-A03496	2	30.00	4147********0479	05537C	05/21/12
GNADE, CAROL	GN-GNADE	2	80.00	5418********5978	09668Z	05/21/12
GUTIERREZ, JUAN	GN-A03280	2	40.00	4266********0848	09674B	05/21/12
HALL, LYVAUGHN	GN-A03440	2	45.00	4312********4572	09670G	05/21/12
JOCHIM, MARY	GN-A03148	2	45.00	4246********4927	09672G	05/21/12
JORGENSEN, RICHARD	GN-A03276	2	40.00	4312********7796	02149B	05/21/12
KEHOE, BRANDT	GN-A03039	2	45.00	4735********0145	021542	05/21/12
KRAMER, ALI	GN-A03322	2	30.00	5466********8182	50298P	05/21/12
LANCASTER, JAMIE	GN-A03038	2	40.00	4789********1675	044718	05/21/12
LIBERTO, DOREEN	GN-A03247	2	45.00	4802********9716	096951	05/21/12
LINDBERG, KATHY	GN-A02654	2	40.00	4388********3081	09674D	05/21/12
LINDBURG, VALERIE	GN-A03954	2	45.00	4465********3163	02151A	05/21/12
MCGURRIN, TOM	GN-A02276	2	60.00	5491********6497	02150P	05/21/12
MCLAUGHLIN, NANCY	GN-A00254	2	80.00	4388********9011	09673C	05/21/12
MIX, DEBBIE	GN-A02426	2	45.00	5466********7233	021059	05/21/12
MULLIN, HUGH	GN-A02652	2	40.00	4388********3695	09666C	05/21/12
MYERS, CINDY	GN-A02434	2	45.00	4635********1561	145437	05/21/12
NASTE, TERRI	GN-A03521	2	10.00	4160********8614	065321	05/21/12
NORIS, MARICELA	GN-A03540	2	40.00	4217********1215	135833	05/21/12
NOVAS, ALBERTO	GN-A03435	2	40.00	4789********2265	044721	05/21/12
NOVOA, PHIL	GN-A03315	2	45.00	4217********5121	185435	05/21/12
OCHOA, GILBERTO	GN-A03124	2	40.00	4789********1307	044724	05/21/12
O`DELL, DAVID	GN-A02420	2	45.00	4147********6005	09687C	05/21/12
RANDALL, MARGARET	GN-A03083	2	45.00	5415********2228	11535Z	05/21/12
RANKIN, SANDRA	GN-A03570	2	45.00	4316********9148	388988	05/21/12
REDDISH, CHARLOTTE	GN-A01123	2	45.00	4266********9527	02150C	05/21/12
RIVERA, JOHN	GN-A03563	2	30.00	5401********8660	09667P	05/21/12
RUSSO, VIVIAN	GN-A00868	2	60.00	4388********1655	09669C	05/21/12
SHEPHERD, JIM	GN-A03554	2	45.00	4266********1428	09675C	05/21/12
STOLFI, BERNDT	GN-A04000	2	45.00	4342********2017	928637	05/21/12
TAPPEY, DIANE	GN-A03277	2	45.00	5466********5496	50284P	05/21/12
TAYLOR, KATHRYN	GN-A03360	2	80.00	4388********3276	09672D	05/21/12
UHALDE, NESTOR	GN-A03326	2	40.00	4160********3158	065322	05/21/12
WATSON, PAT	GN-A03970	2	80.00	4160********2330	065321	05/21/12
WEMPLE, DEBRA	GN-A03982	2	45.00	4789********4280	044723	05/21/12
WILDER, SIMON	GN-WILDER	2	45.00	5466********3819	50340P	05/21/12
WINTER, TANNY	GN-A03541	2	40.00	5507********1007	065322	05/21/12

Totals

Count	Card Type	Total
0	American Express	0.00
13	MasterCard	605.00
34	Visa	1540.00
0	Discover	0.00
0	Other	0.00
		2145.00