09/20/2017

09:46:09

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BAKER, WILLIAM	GN-A04780	2	45.00	5466********7036	05490P	09/20/2017
BRAUER, CONSTANCE	GN-A05227	2	30.00	4147********9908	05569D	09/20/2017
CAPACCHIONE, LUCIA	GN-A04324	2	47.00	5466********8091	05571Z	09/20/2017
COLLINS, MICHELEEN	GN-A05213	2	37.00	4100********6303	75228D	09/20/2017
CONRAD, GISELA	GN-A04730	2	37.00	4211********5533	05571A	09/20/2017
COVELL, TARA	GN-A04724	2	47.00	4789********8760	011731	09/20/2017
CULVER, KYLIE	GN-A05310	2	47.00	4789********5111	011736	09/20/2017
DEMICCO, FRANK	GN-DEMICCO-F	2	60.00	4388********5517	05572C	09/20/2017
EBERLE, BETTY	GN-A04288	2	80.00	5466********6024	05601W	09/20/2017
EHLERS, JENNIFER	GN-A04905	2	120.00	4300********8579	020754	09/20/2017
EVIRS, LINDA	GN-A04907	2	47.00	4313********6434	04859D	09/20/2017
FRAGOSO, NALLELY	GN-A05148	2	47.00	4815********5131	105254	09/20/2017
GENTILE, PATRICK	GN-A04267	2	40.00	5466********4718	05684P	09/20/2017
GLENNON, DAVID	GN-A05236	2	80.00	4494********1849	297206	09/20/2017
HARNESS, DENISE	GN-A03040	2	47.00	5392********2065	60025S	09/20/2017
HEAD, JORDAN	GN-A05068	2	47.00	4147********3542	05581D	09/20/2017
HENDERSON, ROSS	GN-HENDERSON	2	110.00	4147********3338	09104D	09/20/2017
HERNANDEZ, JESSICA	GN-A03816	2	47.00	4815********5460	105559	09/20/2017
HERNANDEZ, MIGUEL	GN-A04157	2	30.00	5466********2402	05585P	09/20/2017
HUDSON, GLENDA	GN-A04849	2	60.00	5466********4062	05768P	09/20/2017
JOHNSON, DEBBIE	GN-A04746	2	45.00	4266********5317	05584A	09/20/2017
KARJALA, MARTY	GN-A04200	2	45.00	4266********3468	05586C	09/20/2017
KILLICK, AUDREY	GN-A04956	2	47.00	4100********2169	75312G	09/20/2017
KRAMER, ALI	GN-A03322	2	30.00	5466********4927	05795P	09/20/2017
KRIST, CINDY	GN-A05194	2	45.00	4211********5912	05590C	09/20/2017
LAPINS, GAIL	GN-A02627	2	40.00	4388********5321	05587D	09/20/2017
LEE, ELIZABETH	GN-A05002	2	47.00	4037********9558	600255	09/20/2017
LINDBERG, KATHY	GN-A05248	2	40.00	4388********4116	05587D	09/20/2017
LOPEZ, JORGE	GN-A04207	2	80.00	4400********4486	00993B	09/20/2017
LUM, CHRIS	GN-A05051	2	47.00	4100********5330	75367A	09/20/2017
MAZEROV, LOUISE	GN-A05159	2	80.00	5157********7617	05823Z	09/20/2017
MENDOZA, ALONSO	GN-A05108	2	47.00	4815********3605	145358	09/20/2017
MILAN, GERARD	GN-A050140	2	47.00	4160********8107	065526	09/20/2017
MIX, DEBBIE	GN-A02426	2	30.00	5549********6958	020612	09/20/2017
MOLINA, GERARDO	GN-A04822	2	45.00	4815********3518	125751	09/20/2017
PERRAS-LEGG, SUZANNE	GN-A04388	2	45.00	4154********7567	05595G	09/20/2017
PHIFER-HOUSEMAN, MARK	GN-A05144	2	80.00	4003********2196	05595D	09/20/2017
RIOS, ADRIAN	GN-A05134	2	47.00	4264********1346	00323B	09/20/2017
ROBERTS-ANDERSO, SANDRA	GN-A05249	2	80.00	4270********4129	020147	09/20/2017
RODDE, CAROLYN	GN-RODDE	2	37.00	4465********5025	020762	09/20/2017
SANDERS, GREG	GN-A04568	2	47.00	4147********3594	020228	09/20/2017
SPILLER, BLAKE	GN-A04319	2	120.00	4789********0831	011754	09/20/2017
TIMOTHY, BILL	GN-TIMOTHY	2	37.00	4100********7692	75409D	09/20/2017
TOSCH, JOHN	GN-TOSCH	2	37.00	4147********7247	05598C	09/20/2017
WAGNON, KIMBERLY	GN-A05233	2	47.00	4160********7187	065526	09/20/2017
WILLIAMS, KEN	GN-A04406	2	45.00	4815********7031	105656	09/20/2017
WILLIAMS, SCOTT	GN-A03583	2	47.00	4833********6262	005507	09/20/2017
YOUNGER, LAUREN	GN-YOUNGERL	2	35.00	4388********0236	05601C	09/20/2017

Totals

Count	Card Type	Total
0	American Express	0.00
10	MasterCard	489.00
38	Visa	2035.00
0	Discover	0.00
0	Other	0.00
		2524.00