01/01/2014

12:59:49

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BAKER, PAUL	GG-112610	1	28.21	5287********8010	054507	01/01/14
BALLEW, SHEILA	GG-112965	1	55.83	3772*******2005	132767	01/01/14
BROWN, CONNIE	GG-110918	1	55.88	3772*******2003	184331	01/01/14
CAPONE, FELICE	GG-107943	1	23.87	3723*******1009	181100	01/01/14
DUDA, TIM	GG-113737	1	90.06	3794*******4008	165333	01/01/14
FARMER, SHOKO	GG-113394	1	80.83	3727*******3004	129183	01/01/14
GAGNON, ANNETTE	GG-112337	1	39.06	5449********9243	H68529	01/01/14
GALLINGER, ANN	GG-112340	1	33.64	3723*******3013	106920	01/01/14
GIBSON, JEFFREY	GG-112030	1	39.06	5371********2323	054507	01/01/14
GRANT, JOHN	GG-107557	1	61.30	3717*******3014	145276	01/01/14
HENDERSON, KAREN	GG-113248	1	39.06	5424********3044	07011B	01/01/14
HERLING, JULIE	GG-113496	1	33.64	5291********0716	06687P	01/01/14
LAWSON, CARLA	GG-113013	1	33.64	3797*******1008	115604	01/01/14
LENCE, RYAN	GG-113556	1	61.30	5523********8657	T9417Z	01/01/14
MARSH, JAMES	GG-113210	1	33.64	5466********8695	04551Z	01/01/14
MAXWELL, ANDY	GG-112011	1	39.06	3717*******1001	121367	01/01/14
MILLER, CHRIS	GG-110542	1	33.64	5407********2033	06672P	01/01/14
RAWLINGS, WENDY	GG-112691	1	44.49	5444********5868	589645	01/01/14
ROBERTSON, KATHERINE	GG-110205	1	33.64	6011********7630	00151R	01/01/14
ROOKIER, PIETER	GG-112478	1	28.21	5178********4059	06682Z	01/01/14
SISKA, DENISE	GG-108250	1	33.64	5490********2724	00101B	01/01/14
SMIT, KATHINKA	GG-113449	1	55.88	5444********4340	589646	01/01/14
STAVE, BRAD	GG-113558	1	55.88	5575********3190	044507	01/01/14
STONER, RICK	GG-113055	1	39.06	5243********3450	001504	01/01/14
WALKER, LYNAE	GG-113650	1	80.83	3772*******1008	115823	01/01/14
WEIGEL, KEITH	GG-112877	1	33.64	5494********1270	06641B	01/01/14

Totals

Count	Card Type	Total
10	American Express	554.94
15	MasterCard	598.41
0	Visa	0.00
1	Discover	33.64
0	Other	0.00
		1186.99