01/05/2014

16:28:57

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALVAREZ, MAIRA	GN-A03122	1	80.00	4217********2690	120376	01/05/14
AMEZCOA, MIGUEL	GN-A04414	1	45.00	5424********6107	61398B	01/05/14
ANDERSON-MILLER, LISA	GN-A03950	1	45.00	4264********9578	005716	01/05/14
BARAGAS, IDALIA	GN-A03798	1	80.00	4217********3899	190878	01/05/14
BASILE, DEIDRE	GN-A02398	1	45.00	4147********4558	01683C	01/05/14
BECERRA, ANA	GN-A03009	1	35.00	4815********9139	170770	01/05/14
BECERRA, SAUL	GN-BEC-MINOR	1	40.00	4856********0222	060722	01/05/14
BELTRAN, GUSTAVO	GN-A03807	1	40.00	4888********6304	005759	01/05/14
BENNETT, NANCY	GN-A04001	1	45.00	4264********0720	005724	01/05/14
BENNETT, SEAN	GN-A04433	1	47.00	4828********3016	925746	01/05/14
BREEN, KARA	GN-A02745	1	80.00	5466********1785	01687Z	01/05/14
BRETT, JAMES	GN-A03861	1	45.00	5466********4053	61871Z	01/05/14
BUNYARD, PAT	GN-A03044	1	30.00	5466********5295	61273P	01/05/14
CEHN, JOAN	GN-A03112	1	45.00	4147********9482	01689C	01/05/14
CHINN, SARAH	GN-A03740	1	45.00	4266********8252	01654B	01/05/14
CHURCH, PENNY	GN-A03551	1	45.00	5329********3718	00575Z	01/05/14
COLE, JUDI	GN-A03225	1	80.00	4153********6973	050739	01/05/14
CONNER, AUSTIN	GN-A04063	1	45.00	5409********4582	101141	01/05/14
DEGAETANO, DEBBIE	GN-A03927	1	30.00	4789********2001	064382	01/05/14
DOUGLASS, JIM	GN-A03851	1	60.00	4271********8326	81151B	01/05/14
FARRAR, GARY	GN-A04041	1	80.00	4408********3577	01684A	01/05/14
FITZGERALD, MARION	GN-A03900	1	45.00	5466********5518	61426P	01/05/14
FLORES, RAFAEL	GN-A04393	1	45.00	4217********8365	140171	01/05/14
FRAGOSO, NALLELY	GN-A04013	1	80.00	4815********6804	100871	01/05/14
FRY, KATHY	GN-A03398	1	45.00	5466********9188	61064Z	01/05/14
GARCIA, MARCO	GN-A03762	1	45.00	4217********3771	160574	01/05/14
GARCIA, MARTIN	GN-CXX10	1	40.00	5312********5031	150673	01/05/14
HALL WARNER, BEVERLY	GN-HALLWARNER	1	45.00	4388********1408	01649D	01/05/14
HALL, LYVAUGHN	GN-HALLLYLAUG	1	45.00	4312********4572	01683G	01/05/14
HARNESS, DENISE	GN-A03040	1	47.00	4719********8634	615070	01/05/14
HARRIS, RANDY	GN-A02342	1	45.00	4300********6951	005830	01/05/14
HARRIS-LAKIN, BILL	GN-A03406	1	30.00	5466********8232	60786P	01/05/14
HAWTHORNE, SUSAN	GN-A04514	1	47.00	4306********8891	005808	01/05/14
HERNANDEZ, MIGUEL	GN-A04157	1	30.00	5524********9547	01686P	01/05/14
HILL, ROBERT	GN-A03956	1	45.00	4147********2722	01658C	01/05/14
HOGAN, JACKIE	GN-A04014	1	45.00	4147********6766	01676C	01/05/14
KAPERONIS, KELLI	GN-A04247	1	45.00	4465********8356	005795	01/05/14
KEIL, ASHLEY	GN-A04024	1	82.00	4815********3482	190376	01/05/14
KING, JOANN	GN-A02997	1	45.00	4282********2562	010717	01/05/14
LEIGH, ELLEN	GN-A04372	1	45.00	5424********1817	85025P	01/05/14
LINK, PAT	GN-A04448	1	80.00	5528********6137	01686C	01/05/14
LOPEZ, GRACIELA	GN-A03231	1	40.00	4160********3281	060721	01/05/14
LOUK, SHANE	GN-A04093	1	40.00	5465********7628	H64785	01/05/14
MARTIN, LYNNE	GN-A03984	1	45.00	5466********5169	01688P	01/05/14
MAXTED, ALBERT	GN-A02633	1	45.00	4264********2198	005742	01/05/14
MEYERS, JOHN	GN-A02219	1	45.00	4388********8559	01675C	01/05/14
MILLER, ROBBIN	GN-A00513	1	45.00	4313********3698	005703	01/05/14
MILLWARD, MICHELLE	GN-A03485	1	45.00	4888********9933	005742	01/05/14
MITCHENER, MARILYN	GN-A03525	1	45.00	4465********3130	005845	01/05/14
MORSE, NICOLAS	GN-A04036	1	45.00	4833********9193	010717	01/05/14
NELSON, PAUL	GN-A03020	1	80.00	4789********0998	064391	01/05/14
OCHOA, GILBERTO	GN-A03739	1	45.00	4789********8520	064390	01/05/14
PAREDES, ALONDRA	GN-A04062	1	45.00	4815********5204	180478	01/05/14
PENFIELD, EMILY	GN-A03116	1	35.00	4032********4790	01671B	01/05/14
PERRY, SUSAN	GN-A03925	1	40.00	5401********8645	01667P	01/05/14
PLASENCIA, JUAN	GN-A04368	1	45.00	4342********7927	797967	01/05/14
PORUS, DICK	GN-A03704	1	45.00	4313********2415	005746	01/05/14
RANFTL, DAVID	GN-A04412	1	45.00	4342********7595	898757	01/05/14
REVELES, JOSH	GN-A03932	1	45.00	4217********5445	100775	01/05/14
RUSSO, FRANK	GN-A00865	1	30.00	4388********2632	01655C	01/05/14
SALAS, EMANUEL	GN-A02674	1	40.00	4217********1315	120677	01/05/14
SANNELLA, PENNY	GN-A04518	1	45.00	4815********7391	110676	01/05/14
SCHLOPP, STEVE	GN-A04466	1	80.00	5424********2293	61593P	01/05/14
SEGONIA, JORDAN	GN-A04034	1	35.00	4815********1261	160572	01/05/14
SHAIKE, ZAKARIYA	GN-A04422	1	45.00	4217********6011	110978	01/05/14
SKEOCH, TERRI	GN-A04031	1	47.00	5466********0626	01689Z	01/05/14
STANFIELD, MARILYN	GN-A02762	1	60.00	4388********6108	01685C	01/05/14
STEVENS, JENNIFER	GN-A03462	1	35.00	4147********9812	01665C	01/05/14
SWANSON, PETER	GN-A03433	1	45.00	4168********9460	040721	01/05/14
TAYLOR, TODD	GN-A03841	1	40.00	4366********7648	013725	01/05/14
TIWANA, KARINA	GN-A03533	1	45.00	5466********2301	01673Z	01/05/14
TONGNOOM, NUI	GN-A04181	1	45.00	5262********5045	908505	01/05/14
VEGA, DELPHINA	GN-A04045	1	45.00	4815********7849	150778	01/05/14
WELKER, REG	GN-A03400	1	45.00	5329********7443	00575Z	01/05/14
WILLMOTT, PATRICIA	GN-A00708	1	45.00	5524********0870	01703Z	01/05/14
ZIRBEL, ED	GN-A03023	1	80.00	5466********4309	01682Z	01/05/14

Totals

Count	Card Type	Total
0	American Express	0.00
23	MasterCard	1117.00
53	Visa	2573.00
0	Discover	0.00
0	Other	0.00
		3690.00