01/20/2014

09:05:49

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSON, STEVELY	GN-A03618	2	45.00	4388********8920	00095C	01/20/14
ARVIZU, ESTEBAN	GN-A04363	2	40.00	4815********0682	151134	01/20/14
BAKER, WILLIAM	GN-A03216	2	45.00	5466********8154	13948P	01/20/14
BLUNDELL, GAYLE	GN-A04409	2	45.00	5491********2506	02054P	01/20/14
BRAUER, CONSTANCE	GN-A04392	2	30.00	5466********1313	14031Z	01/20/14
BUCIO, JUAN	GN-A03594	2	45.00	4415********8727	633577	01/20/14
CALLIS, JUDY	GN-A03743	2	45.00	4888********2046	015366	01/20/14
CAMPOS, BEN	GN-A04413	2	80.00	4888********6846	015312	01/20/14
CHAVEZ, ERIC	GN-A03805	2	47.00	5121********0824	02035B	01/20/14
COSCETTI, LES	GN-A04462	2	47.00	4867********8530	051308	01/20/14
DABELOW, KATHRYN	GN-A03237	2	45.00	4313********3287	015358	01/20/14
EBERLE, KEN	GN-A03232	2	45.00	5466********6024	14045P	01/20/14
EDWARDS, PAUL	GN-A04100	2	45.00	5200********7726	01535B	01/20/14
FIORI, LAURIE	GN-A04067	2	47.00	4388********6434	00087C	01/20/14
GONZALEZ, LUIS	GN-A03054	2	120.00	4789********4798	043126	01/20/14
HERNANDEZ, NESTOR	GN-A04301	2	45.00	4815********6632	111935	01/20/14
HICKMAN, KAYLEIGH-MCCA	GN-A03214	2	45.00	4160********4455	071335	01/20/14
HOCHGESANG, SUZY	GN-HOCH	2	80.00	5175********4500	572689	01/20/14
HOWARTH, MONIQUE	GN-A04375	2	80.00	4366********2106	020266	01/20/14
JOHNSON, DEBBIE	GN-A03880	2	45.00	5291********3959	00094Z	01/20/14
KRAMER, ALI	GN-A03322	2	30.00	5466********8182	13892P	01/20/14
KRIST, CINDY	GN-KRIST	2	45.00	5466********2558	00095Z	01/20/14
KRZCIUR, HENRY	GN-A04033	2	60.00	4313********0965	015364	01/20/14
LEE, JERRY	GN-LEEJERRY	2	30.00	4403********2738	015325	01/20/14
LIBERTO, DOREEN	GN-A04097	2	45.00	4802********9716	001105	01/20/14
LINDBERG, KATHY	GN-A02654	2	40.00	4388********3081	00085D	01/20/14
LOPEZ, LILIAN	GN-A03521	2	45.00	4815********9499	191831	01/20/14
MCGURRIN, TOM	GN-A02276	2	80.00	5491********7587	02056P	01/20/14
MCLAUGHLIN, NANCY	GN-A00254	2	80.00	4147********3300	00105D	01/20/14
MIX, DEBBIE	GN-A02426	2	30.00	5466********7233	020801	01/20/14
MOLINA, GERARDO	GN-A03701	2	45.00	4160********8107	071336	01/20/14
MULLIN, HUGH	GN-A02652	2	80.00	4388********3695	00093D	01/20/14
MUMPER, LORNA	GN-A04395	2	47.00	4147********6187	00082C	01/20/14
NASTE, TERRI	GN-NASTE	2	45.00	4160********1197	071335	01/20/14
NOVOA, PHIL	GN-A03315	2	45.00	4217********5121	171339	01/20/14
PENA, DIEGO	GN-A04022	2	45.00	4160********8792	071335	01/20/14
REDDISH, CHARLOTTE	GN-A01123	2	80.00	4266********9527	020763	01/20/14
RESENDEZ, SHARON	GN-A03935	2	30.00	4789********6806	043131	01/20/14
RIVERA, JOHN	GN-A03563	2	30.00	5401********8519	00085P	01/20/14
STOLFI, BRENDT	GN-A04383	2	45.00	4342********2017	621806	01/20/14
TAPPEY, DIANE	GN-A03277	2	45.00	5466********5496	14017P	01/20/14
TAYLOR, KATHRYN	GN-A03360	2	80.00	4388********2601	00094C	01/20/14
WEGER, KAREN	GN-A04115	2	45.00	4366********7794	000767	01/20/14
WILDER, SIMON	GN-A03937	2	45.00	5466********3819	13906P	01/20/14
WILLIAMS, KEN	GN-A04406	2	45.00	4217********2715	171830	01/20/14
WILLIAMS, NICOLE	GN-A03758	2	80.00	5424********3087	13851B	01/20/14

Totals

Count	Card Type	Total
0	American Express	0.00
16	MasterCard	767.00
30	Visa	1616.00
0	Discover	0.00
0	Other	0.00
		2383.00