05/22/2017

06:46:05

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALVAREZ, RICHARD	GN-A04999	2	47.00	4815********6785	153053	05/22/2017
BAKER, WILLIAM	GN-A04780	2	45.00	5466********7036	22023P	05/22/2017
BRAUER, CONSTANCE	GN-A05227	2	30.00	4147********9908	06340D	05/22/2017
CAMPO, MICHEAL	GN-A05170	2	45.00	4789********9586	010046	05/22/2017
COLLINS, MICHELEEN	GN-A05213	2	37.00	4100********6303	39592D	05/22/2017
CONRAD, GISELA	GN-A04730	2	37.00	4211********5533	06340A	05/22/2017
COVELL, TARA	GN-A05221	2	47.00	4789********3786	010053	05/22/2017
CUEVAS, FERNANDO	GN-A05190	2	80.00	4789********3717	010058	05/22/2017
DECKER, KATHIE	GN-A05187	2	47.00	4388********7711	06332C	05/22/2017
DEMICCO, FRANK	GN-DEMICCO-F	2	60.00	4388********5517	06317C	05/22/2017
EBERLE, BETTY	GN-A04288	2	45.00	5466********6024	22036W	05/22/2017
EHLERS, JENNIFER	GN-A04905	2	120.00	4300********8579	022549	05/22/2017
EVIRS, LINDA	GN-A04907	2	47.00	4313********6434	04890D	05/22/2017
FRAGOSO, NALLELY	GN-A05148	2	47.00	4815********5131	143757	05/22/2017
GENTILE, PATRICK	GN-A04267	2	40.00	5466********4718	21870P	05/22/2017
GLENNON, DAVID	GN-A05236	2	80.00	4494********1849	589660	05/22/2017
GUSAR, EVAN	GN-A04964	2	47.00	4342********0233	672359	05/22/2017
HARNESS, DENISE	GN-A03040	2	47.00	5392********2065	60225S	05/22/2017
HEAD, JORDAN	GN-A05068	2	47.00	4147********3542	06340D	05/22/2017
HENDERSON, ROSS	GN-HENDERSON	2	110.00	4147********3338	01153D	05/22/2017
HERNANDEZ, MIGUEL	GN-A04157	2	30.00	5466********2402	06336P	05/22/2017
JOHNSON, DEBBIE	GN-A04746	2	45.00	5178********9439	06331Z	05/22/2017
KARJALA, MARTY	GN-A04200	2	45.00	4266********3338	06356C	05/22/2017
KILLICK, AUDREY	GN-A04956	2	47.00	4100********9852	39481G	05/22/2017
KRAMER, ALI	GN-A03322	2	30.00	5466********4927	22259P	05/22/2017
KRIST, CINDY	GN-A05194	2	45.00	4211********5912	06333C	05/22/2017
LAPINS, GAIL	GN-A02627	2	40.00	4147********0333	06330D	05/22/2017
LEE, ELIZABETH	GN-A05002	2	47.00	4037********9558	602253	05/22/2017
LINDBERG, KATHY	GN-A02654	2	40.00	4388********2381	06366D	05/22/2017
LOPEZ, JORGE	GN-A04207	2	120.00	4400********4486	09103B	05/22/2017
LUM, CHRIS	GN-A05051	2	47.00	4100********5330	39495D	05/22/2017
MAZEROV, LOUISE	GN-A05159	2	80.00	5157********7617	22009Z	05/22/2017
MENDOZA, ALONSO	GN-A05108	2	47.00	4815********3605	153356	05/22/2017
MILAN, GERARD	GN-A050140	2	47.00	4160********8107	063550	05/22/2017
MIX, DEBBIE	GN-A02426	2	30.00	5549********6958	022672	05/22/2017
MOLINA, GERARDO	GN-A04822	2	45.00	4815********3518	153157	05/22/2017
PERRAS-LEGG, SUZANNE	GN-A04388	2	45.00	4154********3724	06339G	05/22/2017
PHIFER-HOUSEMAN, MARK	GN-A05144	2	110.00	4003********2196	06341D	05/22/2017
PLASENCIA, CRISTINA	GN-PLASENC	2	37.00	4789********8203	010066	05/22/2017
RIOS, ADRIAN	GN-A05134	2	47.00	4264********1346	02782B	05/22/2017
SANDERS, GREG	GN-A04568	2	47.00	4147********3594	022455	05/22/2017
SPILLER, BLAKE	GN-A04319	2	120.00	4789********0831	010077	05/22/2017
TIMOTHY, BILL	GN-TIMOTHY	2	37.00	4100********7692	39717D	05/22/2017
VARGAS, MARTHA	GN-A05070	2	47.00	4160********9807	063551	05/22/2017
WAGNON, KIMBERLY	GN-A05233	2	47.00	4160********7187	063551	05/22/2017
WILLIAMS, KEN	GN-A04406	2	45.00	4815********7031	153350	05/22/2017
WILLIAMS, SCOTT	GN-A03583	2	47.00	4833********6262	053507	05/22/2017

Totals

Count	Card Type	Total
0	American Express	0.00
9	MasterCard	392.00
38	Visa	2127.00
0	Discover	0.00
0	Other	0.00
		2519.00