10/22/2012

09:25:33

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ARRASTIA, BRIANNE	GN-A03665	2	40.00	4282********1314	091410	10/22/12
ARVIZU, ESTEBAN	GN-A03608	2	40.00	4815********0682	121743	10/22/12
BAKER, WILLIAM	GN-A03216	2	45.00	5466********7735	38165P	10/22/12
BAUTISTA, MARCO	GN-A03939	2	40.00	4264********9096	015418	10/22/12
BECERRA, MARICELA	GN-BECERRA	2	80.00	4789********9416	048145	10/22/12
BUCIO, JUAN	GN-A03287	2	85.00	5507********4053	091419	10/22/12
BUTLER, SHAWN	GN-A03025	2	45.00	4160********6913	091419	10/22/12
CERVANTES, ENRIQUE	GN-A03972	2	40.00	4217********3549	111048	10/22/12
COLIN, CLAUDIA	GN-A03142	2	40.00	4217********8908	161246	10/22/12
DABELOW, KATHRYN	GN-DABELOW	2	45.00	4313********3287	015474	10/22/12
EBERLE, KEN	GN-A03232	2	45.00	5466********0045	38082P	10/22/12
ELLSWORTH, MARIBETH	GN-A04016	2	45.00	5466********8338	37901P	10/22/12
FIELD, RUTH	GN-FIELD	2	30.00	4147********0479	015476	10/22/12
GNADE, CAROL	GN-GNADE	2	80.00	5418********5978	02579Z	10/22/12
GONZALEZ, DIANA	GN-A03301	2	45.00	4815********6810	131741	10/22/12
GONZALEZ, LUIS	GN-A03054	2	80.00	4217********2544	161941	10/22/12
GROVER, POLLY	GN-A03865	2	45.00	4418********6885	187812	10/22/12
GUTIERREZ, JUAN	GN-A03280	2	80.00	4266********0848	02574B	10/22/12
HALL, LYVAUGHN	GN-A03440	2	45.00	4312********4572	02576G	10/22/12
HICKMAN, KAYLEIGH	GN-A03214	2	45.00	4160********4455	091418	10/22/12
JOHNSON, DEBBIE	GN-A03880	2	45.00	5291********3959	02598Z	10/22/12
KRAMER, ALI	GN-A03322	2	30.00	5466********8182	38193P	10/22/12
LANCASTER, JAMIE	GN-A03038	2	40.00	4789********1675	048157	10/22/12
LEE, JERRY	GN-LEEJERRY	2	30.00	4403********2738	015499	10/22/12
LIBERTO, DOREEN	GN-A03247	2	45.00	4802********9716	025983	10/22/12
LINDBERG, KATHY	GN-A02654	2	40.00	4388********3081	02585D	10/22/12
MCGURRIN, TOM	GN-A02276	2	60.00	5491********7587	02286P	10/22/12
MCLAUGHLIN, NANCY	GN-A00254	2	45.00	4388********9011	02571C	10/22/12
MILLER, VONNE	GN-A03894	2	45.00	5528********7053	02602Z	10/22/12
MIX, DEBBIE	GN-A02426	2	10.00	5466********7233	022869	10/22/12
MULLIN, HUGH	GN-A02652	2	40.00	4388********3695	02581C	10/22/12
NASTE, TERRI	GN-A03521	2	45.00	4160********1197	091419	10/22/12
NORIS, MARICELA	GN-A03540	2	40.00	4217********1215	171042	10/22/12
NOVAS, ALBERTO	GN-A03435	2	40.00	4789********2265	048156	10/22/12
NOVOA, PHIL	GN-A03315	2	45.00	4217********5121	191443	10/22/12
O DELL, DAVID	GN-A02420	2	45.00	4147********6005	02592C	10/22/12
RANDALL, MARGARET	GN-A03083	2	45.00	5415********2228	18779Z	10/22/12
REDDISH, CHARLOTTE	GN-A01123	2	45.00	4266********9527	022775	10/22/12
REVELES, JOSE	GN-A03853	2	40.00	4160********6529	091419	10/22/12
RIVERA, JOHN	GN-A03563	2	30.00	5401********8660	02580P	10/22/12
RUSSO, VIVIAN	GN-A00868	2	60.00	4388********1655	02574C	10/22/12
STOLFI, BRENDT	GN-A04000	2	45.00	4342********2017	048452	10/22/12
TAPPEY, DIANE	GN-A03277	2	45.00	5466********5496	37887P	10/22/12
TAYLOR, KATHRYN	GN-A03360	2	80.00	4388********3276	02574C	10/22/12
WILDER, SIMON	GN-A03937	2	45.00	5466********3819	37970P	10/22/12
YADIRA, YADIRA	GN-A03596	2	45.00	4888********8203	015459	10/22/12

Totals

Count	Card Type	Total
0	American Express	0.00
14	MasterCard	655.00
32	Visa	1510.00
0	Discover	0.00
0	Other	0.00
		2165.00