09/22/2014

09:30:50

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BAKER, WILLIAM	GN-A03216	2	45.00	5466********7036	31130P	09/22/14
BALK, JANET	GN-A04271	2	47.00	4246********0617	01208G	09/22/14
BRAUER, CONSTANCE	GN-A04392	2	30.00	5466********1313	31074Z	09/22/14
CHADWICK, SUE	GN-A04298	2	47.00	4427********6607	313607	09/22/14
COLIN, CLAUDIA	GN-A03142	2	40.00	4160********5289	090039	09/22/14
EBERLE, BETTY	GN-A04288	2	45.00	5466********6024	31032P	09/22/14
EBERLE, KEN	GN-A03232	2	45.00	5466********6024	31046P	09/22/14
EDWARDS, PAUL	GN-A04100	2	45.00	5200********6312	00504B	09/22/14
ELLSWORTH, MARIBETH	GN-A04073	2	30.00	5466********8338	30991P	09/22/14
FLORES, JOSE	GN-A04321	2	40.00	4815********4188	100706	09/22/14
GARCIA, JESUS	GN-A04250	2	47.00	4789********1131	028677	09/22/14
GONZALEZ, LUIS	GN-A03054	2	120.00	4789********4798	028665	09/22/14
HALL, MONIQUE	GN-A04284	2	45.00	4494********3433	600610	09/22/14
HERNANDEZ, NESTOR	GN-A04301	2	40.00	4815********6632	140408	09/22/14
HICKMAN, MCCALL	GN-A03214	2	45.00	4160********5081	090040	09/22/14
JOHNSON, DEBBIE	GN-A03880	2	45.00	5291********3959	01228Z	09/22/14
KRAMER, ALI	GN-A03322	2	30.00	5466********8182	30741P	09/22/14
KRIST, CINDY	GN-KRIST	2	45.00	5466********2558	01218Z	09/22/14
KRZCIUR, HENRY	GN-A04033	2	60.00	4313********0965	005087	09/22/14
LIBERTO, DOREEN	GN-A04097	2	45.00	4802********9716	012187	09/22/14
LINDBERG, KATHY	GN-A02654	2	40.00	4388********0659	01204D	09/22/14
LOPEZ, JESUS	GN-A04350	2	40.00	4217********0788	170208	09/22/14
LOPEZ, JORGE	GN-A04207	2	80.00	4815********8618	100806	09/22/14
LUA, YADIRA	GN-A04154	2	40.00	4160********6679	090040	09/22/14
MAHNKE, ALICE	GN-A04349	2	45.00	4833********2367	090010	09/22/14
MAYNARD, GILES	GN-A0428	2	45.00	4789********5783	028668	09/22/14
MCDONALD, MCKENNA	GN-A04239	2	45.00	4160********8734	090040	09/22/14
MERCED, ANGELES	GN-A04323	2	45.00	4815********9903	110005	09/22/14
MOLINA, GERARDO	GN-A03701	2	45.00	4160********8107	090040	09/22/14
MULLIN, HUGH	GN-A02652	2	80.00	4388********3695	01221C	09/22/14
NELSON, JODIE	GN-A04320	2	45.00	4477********9024	472268	09/22/14
NEUER, BONNIE	GN-A04327	2	30.00	4147********9091	01237D	09/22/14
OCHO, GERARDO	GN-A04243	2	45.00	4815********7030	190100	09/22/14
ORDE, CINTHYA	GN-A04122	2	20.00	4342********0098	371714	09/22/14
PENA, DIEGO	GN-A04022	2	45.00	4160********9805	090040	09/22/14
PERRAS-LEGG, SUZANNE	GN-A04388	2	45.00	4418********3394	632403	09/22/14
PIERCE, BETTY	GN-A03113	2	45.00	4888********5738	005075	09/22/14
QUINN, JILL	GN-A04329	2	45.00	4517********4016	573101	09/22/14
RADECKI, SAGE	GN-A04264	2	20.00	4789********0310	028675	09/22/14
RESENDEZ, SHARON	GN-A03935	2	30.00	4789********6806	028663	09/22/14
RIVERA, JOHN	GN-A03563	2	30.00	5401********8519	01212P	09/22/14
ROSE, SHELLEY	GN-A04447	2	82.00	3747*******6850	835003	09/22/14
SWIFT, REANNA	GN-A03673	2	47.00	5178********2550	01228Z	09/22/14
TAYLOR, KATHRYN	GN-A03360	2	80.00	4388********2601	01204C	09/22/14
WILDER, SIMON	GN-A03937	2	45.00	5466********3819	30852P	09/22/14
WILLIAMS, KEN	GN-A04406	2	45.00	4217********2715	120301	09/22/14
WILLIAMS, NICOLE	GN-A03758	2	80.00	5424********3087	30921B	09/22/14

Totals

Count	Card Type	Total
1	American Express	82.00
13	MasterCard	562.00
33	Visa	1576.00
0	Discover	0.00
0	Other	0.00
		2220.00