01/05/2017

09:23:37

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACUNA, NOELANY	GN-A04677	1	47.00	5490********7854	01881Z	01/05/2017
ADAMS, ICA IKE	GN-ADAMS	1	37.00	5409********9354	016066	01/05/2017
ARDIS, CHRISTIANOS	GN-A04826	1	80.00	4640********8852	00553C	01/05/2017
BACKHAUS, JOYCE	GN-A03964	1	37.00	4270********5301	005122	01/05/2017
BANFIELD, BARBARA	GN-A05061	1	47.00	4120********8917	005111	01/05/2017
BARAJAS, IDALIA	GN-A04296	1	47.00	4815********2648	161905	01/05/2017
BARNHILL, MARY	GN-A04644	1	80.00	5528********4753	00574E	01/05/2017
BAUTISTA, MARCO	GN-A04682	1	80.00	4264********9167	01204D	01/05/2017
BEHRENS, ROSEMARY	GN-A04635	1	47.00	4342********9000	106540	01/05/2017
BENNETT, NANCY	GN-A04001	1	45.00	4264********5584	05442A	01/05/2017
BERG, BARRY	GN-A04577	1	47.00	4815********8459	161900	01/05/2017
BERRY, KATHLEEN	GN-A05098	1	47.00	4313********2410	05442C	01/05/2017
BRAND, JACQUELINE	GN-A05126	1	47.00	5396********0365	T07183	01/05/2017
BREEN, KARA	GN-A02745	1	80.00	4388********3397	00573C	01/05/2017
BRETT, JAMES	GN-A03861	1	45.00	5424********1581	84340P	01/05/2017
BRUNDIGE, ANDREA	GN-A04829	1	47.00	4147********3824	00571C	01/05/2017
CASTELLANOS, MADISON	GN-A03621	1	39.00	4477********5093	201820	01/05/2017
CATALAN, GUSTAVO	GN-A04751	1	47.00	4160********7284	091024	01/05/2017
CHURCH, PENNY	GN-A03551	1	45.00	5329********3718	04472Z	01/05/2017
CORTEZ, BRIANNA	GN-A04917	1	47.00	4400********0442	03795B	01/05/2017
DEPASQUALE, FRANK	GN-A04895	1	60.00	4833********3219	091010	01/05/2017
ELLSWORTH, MARIBETH	GN-A04073	1	30.00	5466********8338	84451P	01/05/2017
FERNANDEZ, ANGEL	GN-A04738	1	47.00	4313********2663	08307C	01/05/2017
FRIEND, JUDITH	GN-A04198	1	45.00	4400********0022	00228A	01/05/2017
FUENTES, JUAN	GN-FUENTES	1	37.00	4342********4580	207695	01/05/2017
GENTILE, TERRY	GN-A03855	1	40.00	5410********5310	84520P	01/05/2017
GONZALEZ, FABIOLA	GN-A05090	1	47.00	4160********9229	091024	01/05/2017
HALL, ANA MARIA	GN-AHALL	1	37.00	4100********9245	14734D	01/05/2017
HAMPTON, BECKY	GN-A04429	1	80.00	3782*******4025	100608	01/05/2017
HANKINS, HARRIETT	GN-A03610	1	40.00	4060********1041	00565D	01/05/2017
HARRIS, RANDY	GN-A02342	1	45.00	4300********6951	005927	01/05/2017
HARRIS-LAKIN, BILL	GN-A04381	1	30.00	5466********8232	84506P	01/05/2017
HAWTHORNE, SUSAN	GN-A04514	1	45.00	4233********1059	005360	01/05/2017
HERNANDEZ, SELENE	GN-A05111	1	47.00	4160********9343	091024	01/05/2017
HOGAN, JACKIE	GN-A04014	1	45.00	4147********6766	00574C	01/05/2017
INOUYE, MIYOKO	GN-A03540	1	45.00	4037********9565	905001	01/05/2017
KEY, TED	GN-KEY	1	60.00	4147********2669	905001	01/05/2017
KING, JOANN	GN-A02997	1	45.00	4313********6054	06393D	01/05/2017
KOLB, TRISTYN	GN-A05082	1	47.00	4342********6173	048626	01/05/2017
LABAN, CHRISTINE	GN-A03107	1	22.50	4266********4765	00576B	01/05/2017
LAND, JESSICA	GN-A04712	1	47.00	5178********5096	00578Z	01/05/2017
LAWSON, CHAUNCEY	GN-A04585	1	47.00	4815********9551	171202	01/05/2017
LEWIS, HUNTLEY	GN-A02370	1	37.00	4815********6164	171208	01/05/2017
LOVE, EMRYS	GN-A04969	1	47.00	4342********7227	048629	01/05/2017
MACTAVISH, LACH	GN-A05018	1	47.00	4147********5989	00576C	01/05/2017
MARCOTT, LINDA	GN-MARCOTT	1	37.00	4388********7530	00577C	01/05/2017
MARGO, NINA	GN-A04901	1	47.00	4160********2129	091024	01/05/2017
MARTIN, LYNNE	GN-A03984	1	45.00	5466********5169	00581P	01/05/2017
MEDINA, RAMIRO	GN-A04481	1	45.00	4264********9363	07612B	01/05/2017
MIDDLETON, M.L.	GN-MIDDLETON	1	37.00	4815********3895	171303	01/05/2017
MILLER-ANDERSON, LISA	GN-A04704	1	45.00	4400********1648	08960D	01/05/2017
MITCHENER, MARILYN	GN-A05024	1	47.00	4465********9999	005136	01/05/2017
MONDRAGON, JOHN	GN-A05136	1	47.00	5178********7873	00605Z	01/05/2017
MOSKOVITZ, ALEX	GN-A04976	1	45.00	4400********0912	04584A	01/05/2017
NEADS-HILLIARD, JULIE	GN-NEADS-HILL	1	37.00	4408********5334	00592C	01/05/2017
NEAL, NANCY	GN-A05077	1	47.00	4160********9720	091025	01/05/2017
OBERHOLTZER, SUSAN	GN-OBERHOLTZE	1	37.00	4147********7342	00592D	01/05/2017
OCHOA, GERARDO	GN-A05037	1	47.00	4815********1472	171502	01/05/2017
OLSEN, DENYSE	GN-A04985	1	47.00	4400********3519	06505D	01/05/2017
ORTENBURGER, GAIL	GN-A04887	1	47.00	4388********9063	00603C	01/05/2017
OSBORNE MARTIN, KAREN	GN-A05031	1	47.00	4160********2260	091025	01/05/2017
PENFIELD, EMILY	GN-A03116	1	35.00	4032********4790	00602B	01/05/2017
PERL, LAWERENCE	GN-A03664	1	80.00	4029********2531	091025	01/05/2017
PETTIS, LINDA	GN-A04664	1	47.00	6011********3099	00595R	01/05/2017
PHILBIN, KRISTIN	GN-A05131	1	80.00	4100********7687	15137D	01/05/2017
RAMIREZ, JORGE	GN-A04606	1	47.00	4815********2438	171602	01/05/2017
RIVERA, JOHN	GN-A04874	1	30.00	4147********1127	00602C	01/05/2017
ROONEY, JANET	GN-A04307	1	45.00	3713*******6000	145033	01/05/2017
RUSSO, FRANK	GN-A00865	1	35.00	4388********2632	00605C	01/05/2017
SANCHEZ, LEONARDO	GN-A05069	1	47.00	4160********6744	091025	01/05/2017
SCHMIDT, NOEL	GN-SCHMIDT	1	37.00	5424********8309	85048P	01/05/2017
SCHULTZ, DAN	GN-A05039	1	80.00	4432********0264	005742	01/05/2017
SCOTT CAMPE, CATHLEEN	GN-A04832	1	47.00	5199********3693	00608Z	01/05/2017
SEVER, VIRGINIA	GN-A04633	1	80.00	4147********2049	00606C	01/05/2017
SKEOCH, TERRI	GN-A04031	1	47.00	5466********0626	00611Z	01/05/2017
STANFIELD, MARILYN	GN-A02762	1	30.00	4388********6108	00611C	01/05/2017
STEVENS, JENNIFER	GN-A03462	1	35.00	4147********9812	00609C	01/05/2017
STEVENS, THOMAS	GN-A04933	1	47.00	4400********6788	04156A	01/05/2017
TAXIER, ARTHUR	GN-A04048	1	47.00	5410********9511	85187P	01/05/2017
TOWNSEND, HILARY	GN-A04625	1	47.00	4147********4547	00616D	01/05/2017
TOWNSHED, JIM	GN-A04748	1	47.00	4147********3747	00616D	01/05/2017
UELLY, MICHAEL	GN-UELLY	1	80.00	4744********0156	171801	01/05/2017
VEGA, DELPHINA	GN-A04045	1	45.00	4815********2767	171708	01/05/2017
WILLMOTT, PATRICIA	GN-A01584	1	45.00	5524********1244	00618Z	01/05/2017

Totals

Count	Card Type	Total
2	American Express	125.00
17	MasterCard	763.00
64	Visa	3086.50
1	Discover	47.00
0	Other	0.00
		4021.50