04/21/2014

07:21:31

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSON, STEVELY	GN-A03618	2	45.00	4388********8920	01144C	04/21/14
ARVIZU, ESTEBAN	GN-A04363	2	40.00	4815********0682	191872	04/21/14
BAKER, WILLIAM	GN-A03216	2	45.00	5466********8154	49278P	04/21/14
BAUTISTA, MARCO	GN-A03939	2	120.00	4264********2302	015724	04/21/14
BOXMAN, ARTHUR	GN-A04330	2	80.00	4517********4016	261292	04/21/14
BRAUER, CONSTANCE	GN-A04392	2	30.00	5466********1313	49375Z	04/21/14
CALLIS, JUDY	GN-A03743	2	45.00	4888********2046	015784	04/21/14
CAPACCHIONE, LUCIA	GN-A04324	2	45.00	5466********6282	01148P	04/21/14
COLIN, CLAUDIA	GN-A03142	2	40.00	4160********5289	061704	04/21/14
EBERLE, KEN	GN-A03232	2	45.00	5466********6024	49264P	04/21/14
EDWARDS, PAUL	GN-A04100	2	45.00	5200********6312	01578B	04/21/14
ELLSWORTH, MARIBETH	GN-A04073	2	30.00	5466********8338	49389P	04/21/14
FERNANDEZ, JULIO	GN-A04313	2	40.00	4217********8076	151273	04/21/14
FISCALINI, CLAYTON	GN-A03666	2	45.00	4758********6952	161575	04/21/14
FLORES, JOSE	GN-A04321	2	40.00	4815********4188	181579	04/21/14
GONZALEZ, LUIS	GN-A03054	2	120.00	4789********4798	047937	04/21/14
HEINRICHS, CHRISTINE	GN-A04061	2	30.00	4147********3770	01128A	04/21/14
HERNANDEZ, NESTOR	GN-A04301	2	40.00	4815********6632	131573	04/21/14
HICKMAN, MCCALL	GN-A03214	2	45.00	4160********5081	061704	04/21/14
HOCHGESANG, SUZY	GN-A04455	2	80.00	5175********4500	770079	04/21/14
HOWARTH, MONIQUE	GN-A04375	2	80.00	4366********2106	031189	04/21/14
JOHNSON, DEBBIE	GN-A03880	2	45.00	5291********3959	01164Z	04/21/14
KENNEDY, JACQUIE	GN-A03440	2	45.00	4246********7112	01148G	04/21/14
KRAMER, ALI	GN-A03322	2	30.00	5466********8182	49320P	04/21/14
KRIST, CINDY	GN-KRIST	2	45.00	5466********2558	01129Z	04/21/14
KRZCIUR, HENRY	GN-A04033	2	60.00	4313********0965	015756	04/21/14
LIBERTO, DOREEN	GN-A04097	2	45.00	4802********9716	011671	04/21/14
LINDBERG, KATHY	GN-A02654	2	40.00	4388********0659	01145D	04/21/14
LOPEZ, JESUS	GN-A04350	2	40.00	4217********0788	131971	04/21/14
LOPEZ, LILIAN	GN-A03521	2	45.00	4815********9499	171676	04/21/14
MAHNKE, ALICE	GN-A04349	2	45.00	4833********2367	041707	04/21/14
MAYNARD, GILES	GN-A0428	2	45.00	4789********5783	047927	04/21/14
MCLAUGHLIN, NANCY	GN-A00254	2	80.00	4147********3300	01164D	04/21/14
MIX, DEBBIE	GN-A02426	2	30.00	5466********7233	021196	04/21/14
MOLINA, GERARDO	GN-A03701	2	45.00	4160********8107	061704	04/21/14
MULLIN, HUGH	GN-A02652	2	80.00	4388********3695	01135C	04/21/14
MURRAY, ELISSA	GN-A04310	2	40.00	4984********0274	048797	04/21/14
NASTE, TERRI	GN-NASTE	2	45.00	4160********1197	061704	04/21/14
NELSON, JODIE	GN-A04320	2	45.00	4477********9024	161569	04/21/14
NEUER, BONNIE	GN-A04327	2	30.00	4147********9091	01163D	04/21/14
NOVOA, PHIL	GN-A03315	2	45.00	4217********5121	181470	04/21/14
PENA, DIEGO	GN-A04022	2	45.00	4160********8792	061704	04/21/14
PERRAS-LEGG, SUZANNE	GN-A04388	2	45.00	4418********3394	197252	04/21/14
PIERCE, BETTY	GN-A03113	2	45.00	4888********5738	015757	04/21/14
REDDISH, CHARLOTTE	GN-A01123	2	80.00	4266********9527	021150	04/21/14
RESENDEZ, SHARON	GN-A03935	2	30.00	4789********6806	047925	04/21/14
RIVERA, JOHN	GN-A03563	2	30.00	5401********8519	01129P	04/21/14
ROSE, SHELLEY	GN-A04447	2	82.00	3747*******6850	925170	04/21/14
SOTO, CHANCE	GN-SOTO	2	40.00	4789********6035	047934	04/21/14
SWIFT, REANNA	GN-A03673	2	47.00	5178********2550	01153Z	04/21/14
TAYLOR, KATHRYN	GN-A03360	2	80.00	4388********2601	01148C	04/21/14
WEGER, KAREN	GN-A04115	2	45.00	4789********9636	047929	04/21/14
WILDER, SIMON	GN-A03937	2	45.00	5466********3819	49403P	04/21/14
WILLIAMS, KEN	GN-A04406	2	45.00	4217********2715	131074	04/21/14
WILLIAMS, NICOLE	GN-A03758	2	80.00	5424********3087	49250B	04/21/14
YANEZ, ANGEL	GN-A04315	2	40.00	4160********0968	061704	04/21/14

Totals

Count	Card Type	Total
1	American Express	82.00
15	MasterCard	672.00
40	Visa	2080.00
0	Discover	0.00
0	Other	0.00
		2834.00