01/21/2013

09:31:27

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ARRASTIA, BRIANNE	GN-A03665	2	40.00	4282********1314	020510	01/21/13
ARVIZU, ESTEBAN	GN-A03608	2	40.00	4815********0682	120059	01/21/13
BACCIARINI, MICHEAL	GN-A03824	2	45.00	4415********4658	653211	01/21/13
BAKER, WILLIAM	GN-A03216	2	45.00	5466********7735	53414P	01/21/13
BAUTISTA, MARCO	GN-A03939	2	40.00	4264********9096	005530	01/21/13
BECERRA, SAUL	GN-BECERRAMIN	2	40.00	4856********0222	090532	01/21/13
BUCIO, JUAN	GN-A03287	2	85.00	5507********4053	090532	01/21/13
BUTLER, SHAWN	GN-A03025	2	45.00	4160********6913	090532	01/21/13
CERVANTES, ENRIQUE AKA B	GN-A03972	2	40.00	4217********3549	100054	01/21/13
COURTNEY, DEBRA	GN-COURTNEY	2	10.00	4789********4574	060573	01/21/13
CUEVAS, FERNANDO	GN-A03867	2	120.00	4789********9416	060574	01/21/13
DABELOW, KATHRYN	GN-DABELOW	2	45.00	4313********3287	005528	01/21/13
EBERLE, KEN	GN-A03232	2	45.00	5466********0045	53164P	01/21/13
ELLSWORTH, MARIBETH	GN-A04016	2	45.00	5466********8338	53247P	01/21/13
FERNANDEZ, AENA	GN-A03985	2	40.00	5418********4912	05985B	01/21/13
GONZALEZ, DIANA	GN-A03301	2	45.00	4815********6810	120859	01/21/13
GONZALEZ, LUIS	GN-A03054	2	80.00	4789********4798	060571	01/21/13
GUTIERREZ, JUAN	GN-A03280	2	80.00	4266********0848	05978B	01/21/13
HICKMAN, KAYLEIGH	GN-A03214	2	45.00	4160********4455	090532	01/21/13
JOCHIM, MARY	GN-A03148	2	45.00	5524********6280	05979P	01/21/13
JOHNSON, DEBBIE	GN-A03880	2	45.00	5291********3959	05981Z	01/21/13
KRAMER, ALI	GN-A03322	2	30.00	5466********8182	53455P	01/21/13
LEE, JERRY	GN-LEEJERRY	2	30.00	4403********2738	005564	01/21/13
LIBERTO, DOREEN	GN-A03247	2	45.00	4802********9716	059741	01/21/13
LINDBERG, KATHY	GN-A02654	2	40.00	4388********3081	05980D	01/21/13
MCGURRIN, TOM	GN-A02276	2	60.00	5491********7587	02147P	01/21/13
MCLAUGHLIN, NANCY	GN-A00254	2	45.00	4388********9011	05968C	01/21/13
MILLER, VONNE	GN-A03894	2	45.00	5528********7053	05987S	01/21/13
MIX, DEBBIE	GN-A02426	2	45.00	5466********7233	021488	01/21/13
MOLINA, GERARDO	GN-A03701	2	45.00	4160********8107	090532	01/21/13
MULLIN, HUGH	GN-A02652	2	40.00	4388********3695	05978C	01/21/13
NASTE, TERRI	GN-A03521	2	45.00	4160********1197	090532	01/21/13
NOVAS, ALBERTO	GN-A03435	2	40.00	4789********2265	060578	01/21/13
NOVOA, PHIL	GN-A03315	2	45.00	4217********5121	120555	01/21/13
O DELL, DAVID	GN-A02420	2	45.00	4147********6005	05975C	01/21/13
OCHOA, GILBERTO	GN-A03766	2	40.00	4789********8520	060576	01/21/13
REDDISH, CHARLOTTE	GN-A01123	2	45.00	4266********9527	021506	01/21/13
REVELES, JOSE	GN-A03853	2	40.00	4160********6529	090532	01/21/13
RIVERA, JOHN	GN-A03563	2	30.00	5401********8660	05989P	01/21/13
STOLFI, BRENDT	GN-A03832	2	45.00	4342********2017	157032	01/21/13
TAPPEY, DIANE	GN-A03277	2	45.00	5466********5496	53303P	01/21/13
TAYLOR, KATHRYN	GN-A03360	2	80.00	4388********3276	05971C	01/21/13
WELLY, LYNN	GN-A03655	2	45.00	4744********8727	100853	01/21/13
WILDER, SIMON	GN-A03937	2	45.00	5466********3819	53400P	01/21/13
YADIRA, YADIRA	GN-A03596	2	45.00	4888********8203	005552	01/21/13

Totals

Count	Card Type	Total
0	American Express	0.00
14	MasterCard	650.00
31	Visa	1475.00
0	Discover	0.00
0	Other	0.00
		2125.00