07/21/2014

10:02:05

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ARVIZU, ESTEBAN	GN-A04363	2	40.00	4815********0682	110554	07/21/14
BAKER, WILLIAM	GN-A03216	2	45.00	5466********7036	70040P	07/21/14
BALK, JANET	GN-A04271	2	47.00	4246********0617	05586G	07/21/14
BAUTISTA, MARCO	GN-A03939	2	120.00	4264********2302	005586	07/21/14
BRAUER, CONSTANCE	GN-A04392	2	30.00	5466********1313	69873Z	07/21/14
CALLIS, JUDY	GN-A03743	2	45.00	4888********2046	005586	07/21/14
CHADWICK, SUE	GN-A04298	2	47.00	4427********6607	349648	07/21/14
COLIN, CLAUDIA	GN-A03142	2	40.00	4160********5289	090518	07/21/14
EBERLE, BETTY	GN-A04288	2	20.00	5466********6024	70109P	07/21/14
EBERLE, KEN	GN-A03232	2	45.00	5466********6024	69901P	07/21/14
EDWARDS, PAUL	GN-A04100	2	45.00	5200********6312	00559B	07/21/14
ELLSWORTH, MARIBETH	GN-A04073	2	30.00	5466********8338	69970P	07/21/14
FLORES, JOSE	GN-A04321	2	40.00	4815********4188	100253	07/21/14
GARCIA, JESUS	GN-A04250	2	47.00	4789********1131	045836	07/21/14
GONZALEZ, LUIS	GN-A03054	2	120.00	4789********4798	045845	07/21/14
HEINRICHS, CHRISTINE	GN-A04061	2	30.00	4147********3770	05585A	07/21/14
HERNANDEZ, NESTOR	GN-A04301	2	40.00	4815********6632	150057	07/21/14
HICKMAN, MCCALL	GN-A03214	2	45.00	4160********5081	090518	07/21/14
JOHNSON, DEBBIE	GN-A03880	2	45.00	5291********3959	05625Z	07/21/14
KRAMER, ALI	GN-A03322	2	30.00	5466********8182	69998P	07/21/14
KRIST, CINDY	GN-KRIST	2	45.00	5466********2558	05584Z	07/21/14
KRZCIUR, HENRY	GN-A04033	2	60.00	4313********0965	005530	07/21/14
LIBERTO, DOREEN	GN-A04097	2	45.00	4802********9716	056198	07/21/14
LINDBERG, KATHY	GN-A02654	2	40.00	4388********0659	05578D	07/21/14
LOPEZ, JESUS	GN-A04350	2	40.00	4217********0788	100156	07/21/14
LOPEZ, JORGE	GN-A04207	2	40.00	4815********8618	150255	07/21/14
LUA, YADIRA	GN-A04154	2	40.00	4160********6679	090519	07/21/14
MAHNKE, ALICE	GN-A04349	2	45.00	4833********2367	090510	07/21/14
MAYNARD, GILES	GN-A0428	2	45.00	4789********5783	045847	07/21/14
MERCED, ANGELES	GN-A04323	2	45.00	4815********9903	130057	07/21/14
MIX, DEBBIE	GN-A02426	2	30.00	5466********7233	021533	07/21/14
MOLINA, GERARDO	GN-A03701	2	45.00	4160********8107	090519	07/21/14
MULLIN, HUGH	GN-A02652	2	80.00	4388********3695	05582C	07/21/14
MURRAY, ELISSA	GN-A04310	2	40.00	4984********0274	000098	07/21/14
NELSON, JODIE	GN-A04320	2	45.00	4477********9024	118550	07/21/14
NEUER, BONNIE	GN-A04327	2	30.00	4147********9091	05623D	07/21/14
PENA, DIEGO	GN-A04022	2	45.00	4160********9805	090519	07/21/14
PERRAS-LEGG, SUZANNE	GN-A04388	2	45.00	4418********3394	259851	07/21/14
PIERCE, BETTY	GN-A03113	2	45.00	4888********5738	005540	07/21/14
QUINN, JILL	GN-A04329	2	45.00	4517********4016	898086	07/21/14
REDDISH, CHARLOTTE	GN-A01123	2	80.00	4266********9527	021204	07/21/14
RESENDEZ, SHARON	GN-A03935	2	30.00	4789********6806	045851	07/21/14
RIVERA, JOHN	GN-A03563	2	30.00	5401********8519	05596P	07/21/14
ROSE, SHELLEY	GN-A04447	2	82.00	3747*******6850	725051	07/21/14
RYAN-MCLAUCHLAN, LUCIE	GN-A04309	2	20.00	4147********0491	05579D	07/21/14
SWIFT, REANNA	GN-A03673	2	47.00	5178********2550	05612Z	07/21/14
TAYLOR, KATHRYN	GN-A03360	2	80.00	4388********2601	05588C	07/21/14
WEGER, KAREN	GN-A04115	2	45.00	4789********9395	045837	07/21/14
WILDER, SIMON	GN-A03937	2	45.00	5466********3819	69636P	07/21/14
WILLIAMS, KEN	GN-A04406	2	45.00	4217********2715	180453	07/21/14
WILLIAMS, NICOLE	GN-A03758	2	80.00	5424********3087	69859B	07/21/14

Totals

Count	Card Type	Total
1	American Express	82.00
14	MasterCard	567.00
36	Visa	1781.00
0	Discover	0.00
0	Other	0.00
		2430.00