01/05/2016

09:46:55

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACUNA, NOELANY	GN-A04677	1	47.00	5490********7854	05614Z	01/05/2016
ANDERSON, RICH	GN-A04823	1	47.00	4815********4518	173471	01/05/2016
ARDIS, CHRISTIANOS	GN-A04826	1	80.00	4640********8852	01139B	01/05/2016
AVINA, NALLELY	GN-A03485	1	80.00	4789********7729	003022	01/05/2016
BALK, JANET	GN-A04743	1	47.00	4246********0617	01139G	01/05/2016
BARAJAS, IDALIA	GN-A04296	1	47.00	4217********3953	173478	01/05/2016
BARNHILL, MARY	GN-A04644	1	80.00	5528********4753	01182G	01/05/2016
BATTLES, BARBARA	GN-BATTLES	1	60.00	4266********7944	01139C	01/05/2016
BAUTISTA, MANUEL	GN-A04340	1	45.00	4888********3465	09052B	01/05/2016
BAUTISTA, MARCO	GN-A04682	1	80.00	4264********9167	03023B	01/05/2016
BECERRA, ANA	GN-A04575	1	35.00	4789********3605	003023	01/05/2016
BECERRA, SAUL	GN-A04799	1	40.00	4856********0222	093707	01/05/2016
BEHRENS, ROSEMARY	GN-A04635	1	47.00	4342********9000	593000	01/05/2016
BELTRAN, GUSTAVO	GN-A04752	1	80.00	4602********9333	670473	01/05/2016
BENNETT, NANCY	GN-A04001	1	45.00	4264********5584	07267A	01/05/2016
BENY, JANOS	GN-BENY	1	35.00	4784********1120	20297B	01/05/2016
BERG, BARRY	GN-A04577	1	47.00	4815********8459	173677	01/05/2016
BREEN, KARA	GN-A02745	1	80.00	4388********3397	01149D	01/05/2016
BRETT, JAMES	GN-A03861	1	45.00	5424********1581	60271P	01/05/2016
BRUNDIGE, ANDREA	GN-A04829	1	47.00	4147********3824	01193D	01/05/2016
BUCIO, JUAN	GN-A04409	1	80.00	4684********8012	093707	01/05/2016
CALLIS, JUDY	GN-A03743	1	45.00	4815********6103	173874	01/05/2016
CASTELLANOS, MADISON	GN-A03621	1	39.00	4477********5093	465009	01/05/2016
CATALAN, OSCAR	GN-A04071	1	47.00	4833********1352	053710	01/05/2016
CHURCH, PENNY	GN-A03551	1	45.00	5329********3718	06840Z	01/05/2016
CULVER, TAYLOR	GN-A04761	1	47.00	4789********8965	003032	01/05/2016
ELLSWORTH, MARIBETH	GN-A04073	1	30.00	5466********8338	60396P	01/05/2016
FERNANDEZ, ANGEL	GN-A04738	1	47.00	4313********2663	07510D	01/05/2016
FERRISS, DAVID	GN-A04828	1	47.00	4147********8663	01157C	01/05/2016
FITZGERALD, MARION	GN-FITZGERALD	1	37.00	5466********5518	60438P	01/05/2016
FITZHUGH, WALTER	GN-FITZHUGH	1	37.00	4418********4112	747662	01/05/2016
FLORES, RAFAEL	GN-A04393	1	47.00	4815********3951	183176	01/05/2016
FRIEND, JUDITH	GN-A04198	1	45.00	4888********5477	09164A	01/05/2016
GENTILE, TERRY	GN-A03855	1	40.00	5410********5310	60521P	01/05/2016
GULLION, PAUL	GN-A04836	1	80.00	4036********9571	01163C	01/05/2016
HACKNEY, ZARINA	GN-A04809	1	47.00	5424********0199	60563B	01/05/2016
HAMPTON, BECKY	GN-A04429	1	80.00	5474********2166	01147J	01/05/2016
HANKINS, HARRIETT	GN-A03610	1	40.00	4060********1041	01158C	01/05/2016
HARRIS, RANDY	GN-A02342	1	45.00	4300********6951	005844	01/05/2016
HARRIS-LAKIN, BILL	GN-A04381	1	60.00	5466********8232	60535P	01/05/2016
HAWTHORNE, SUSAN	GN-A04514	1	45.00	4233********1059	005879	01/05/2016
HERNANDEZ, SELENA	GN-A04795	1	45.00	4160********1591	093708	01/05/2016
HOGAN, JACKIE	GN-A04014	1	45.00	4147********6766	01212C	01/05/2016
HOPKINS, MONIE	GN-A04639	1	80.00	4465********4668	005803	01/05/2016
HUCKINS, TODD	GN-A05027	1	47.00	4147********2387	02700D	01/05/2016
INOUYE, MIYOKO	GN-A03540	1	45.00	4037********9565	905073	01/05/2016
KENNEDY, JACQUIE	GN-A03440	1	45.00	4388********7578	01168D	01/05/2016
KEY, TED	GN-KEY	1	37.00	4147********2669	905073	01/05/2016
KING, JOANN	GN-A02997	1	45.00	4282********2562	053710	01/05/2016
KOSH, SHERI	GN-A04318	1	45.00	4147********7755	01171C	01/05/2016
LAND, JESSICA	GN-A04712	1	47.00	5178********5096	01218Z	01/05/2016
LAWSON, CHAUNCEY	GN-A04585	1	47.00	4815********9551	183776	01/05/2016
LEDDY, ALEXANDER	GN-A04608	1	47.00	4789********2998	003036	01/05/2016
LEIGH, ELLEN	GN-A04372	1	45.00	5424********1817	61787P	01/05/2016
LEONARDO, PEDRO	GN-A04759	1	120.00	4477********4482	465010	01/05/2016
LEWIS, HUNTLEY	GN-A02370	1	37.00	4815********6164	183977	01/05/2016
LOPEZ, GRACIELA	GN-A04648	1	40.00	4160********3281	093708	01/05/2016
LOPEZ, JESUS	GN-A04763	1	47.00	4160********9917	093708	01/05/2016
MARTIN, LYNNE	GN-A03984	1	45.00	5466********5169	01184P	01/05/2016
MAYNARD, GILES	GN-AO4280	1	47.00	4789********5783	003040	01/05/2016
MEDINA, RAMIRO	GN-A04481	1	45.00	4264********9363	00617B	01/05/2016
MILLER-ANDERSON, LISA	GN-A04704	1	45.00	4400********3788	04458B	01/05/2016
MITCHENER, MARILYN	GN-A04807	1	47.00	4465********9999	005861	01/05/2016
MORSE, NICOLAS	GN-A04710	1	45.00	4833********9193	063710	01/05/2016
MOSKOVITZ, ALEX	GN-A04865	1	45.00	4264********3662	04458A	01/05/2016
MUMPER, LORNA	GN-A04574	1	47.00	6011********6392	00552R	01/05/2016
MYERS, LUCINDA	GN-A04782	1	120.00	4852********8238	316758	01/05/2016
NELSON, JODIE	GN-A04320	1	45.00	4477********9024	465011	01/05/2016
OSBORNE MARTIN, KAREN	GN-A05031	1	47.00	4160********2260	093708	01/05/2016
PANCHAL, PARTH	GN-A04188	1	45.00	4264********2614	04999B	01/05/2016
PAREDES, ALONDRA	GN-A04062	1	47.00	4815********5204	193078	01/05/2016
PENFIELD, EMILY	GN-A03116	1	35.00	4032********4790	01187B	01/05/2016
PETTIS, LINDA	GN-A04664	1	47.00	6011********3099	00551R	01/05/2016
PIEDRA, SUSAN	GN-PIEDRA	1	37.00	4071********6298	01188A	01/05/2016
QUINTERO, GERARDO	GN-A03651	1	45.00	4160********8901	093708	01/05/2016
RAETHKE, QUENTIN	GN-A04798	1	47.00	4833********0666	063710	01/05/2016
RAMIREZ, JORGE	GN-A04606	1	47.00	4815********2438	193272	01/05/2016
RINGSTAD BERG, CALLEEN	GN-A04598	1	30.00	4147********5456	005845	01/05/2016
ROONEY, JANET	GN-A04307	1	45.00	3713*******6000	125809	01/05/2016
RUSSO, FRANK	GN-A00865	1	60.00	4388********2632	01187C	01/05/2016
SAINT GEORGE, LIZA	GN-A04835	1	47.00	5466********3262	01191B	01/05/2016
SANCHEZ, LEONARDO	GN-A04818	1	47.00	4160********6744	093709	01/05/2016
SCHMIDT, NOEL	GN-SCHMIDT	1	37.00	4388********4163	01190C	01/05/2016
SEVER, VIRGINIA	GN-A04633	1	80.00	4147********2049	01193C	01/05/2016
SKEOCH, TERRI	GN-A04031	1	47.00	5466********0626	01233Z	01/05/2016
STEVENS, JENNIFER	GN-A03462	1	35.00	4147********9812	01192C	01/05/2016
TAXIER, ARTHUR	GN-A04048	1	47.00	4271********4786	20450B	01/05/2016
TONGNOOM, NUI	GN-A04181	1	45.00	4789********7431	003050	01/05/2016
TOWERS, DEANNE	GN-A02547	1	70.00	4147********6143	01241C	01/05/2016
TOWNSEND, HILARY	GN-A04625	1	47.00	4147********1734	01243D	01/05/2016
TOWNSHED, JIM	GN-A04748	1	47.00	4147********3747	01248C	01/05/2016
VEGA, DELPHINA	GN-A04045	1	45.00	4815********2767	193972	01/05/2016
VIALPANDO, DYLAN	GN-A04848	1	47.00	4789********6764	003056	01/05/2016
WILLMOTT, PATRICIA	GN-A01584	1	45.00	5524********0870	012591	01/05/2016

Totals

Count	Card Type	Total
1	American Express	45.00
16	MasterCard	787.00
75	Visa	3831.00
2	Discover	94.00
0	Other	0.00
		4757.00