01/05/2018

07:28:02

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACUNA, NOELANY	GN-A04677	1	47.00	5490********7854	07526Z	01/05/2018
ADAMS, ICA IKE	GN-ADAMS	1	37.00	5409********9354	032990	01/05/2018
BADER, FELICIA	GN-A05332	1	80.00	4833********8933	062108	01/05/2018
BANFIELD, BARBARA	GN-A05061	1	47.00	4270********2498	005778	01/05/2018
BARAJAS, IDALIA	GN-A04296	1	47.00	4815********2648	172417	01/05/2018
BARNHILL, MARY	GN-A04644	1	80.00	5528********4753	04103E	01/05/2018
BAUTISTA, MARCO	GN-A04682	1	80.00	4264********9167	07930D	01/05/2018
BECERRA, ANA	GN-A04575	1	35.00	4789********7534	023063	01/05/2018
BEHRENS, ROSEMARY	GN-A04635	1	47.00	4342********9000	069704	01/05/2018
BENNETT, NANCY	GN-A04001	1	45.00	4264********5584	09850A	01/05/2018
BERG, BARRY	GN-A04577	1	47.00	4400********5169	01100D	01/05/2018
BRETT, JAMES	GN-A03861	1	45.00	5424********1581	02004P	01/05/2018
BRUNDIGE, ANDREA	GN-A04829	1	47.00	4147********3824	04114C	01/05/2018
BUCIO, JUAN	GN-A05291	1	47.00	4160********7532	072144	01/05/2018
CASHDAN, BECKY	GN-A05277	1	110.00	4147********8097	04110C	01/05/2018
CATALAN, GUSTAVO	GN-A05155	1	80.00	5424********9268	02032P	01/05/2018
CHURCH, PENNY	GN-A03551	1	45.00	5524********2414	09857P	01/05/2018
COYLE, SHANNON	GN-A05099	1	47.00	4833********1283	072108	01/05/2018
CUTLER, WILLIAM	GN-CUTLER	1	37.00	4465********9146	005788	01/05/2018
DEPASQUALE, FRANK	GN-A04895	1	60.00	4833********3219	072108	01/05/2018
DUNN, LINDA	GN-A04169	1	47.00	4160********1496	072144	01/05/2018
ELLSWORTH, MARIBETH	GN-A04073	1	30.00	5466********8338	02129P	01/05/2018
FISCALINI, CLAYTON	GN-A03666	1	45.00	4477********0703	052137	01/05/2018
FISCALINI, KIRSTEN	GN-A05338	1	47.00	4758********7764	052137	01/05/2018
FLORES, VICTOR	GN-A04560	1	47.00	4815********2040	132819	01/05/2018
FRIEND, JUDITH	GN-A04198	1	45.00	4400********0022	06960A	01/05/2018
FUENTES, JUAN	GN-FUENTES	1	37.00	4342********4580	072561	01/05/2018
GENTILE, TERRY	GN-A03855	1	40.00	5410********5310	02157P	01/05/2018
GONZALEZ, FABIOLA	GN-A05090	1	47.00	4160********9229	072144	01/05/2018
GUTIERREZ, JUAN	GN-A05472	1	120.00	4479********3118	005970	01/05/2018
HANKINS, HARRIETT	GN-A03610	1	40.00	4060********1041	04111D	01/05/2018
HARRIS, RANDY	GN-A02342	1	45.00	4300********6951	005670	01/05/2018
HARRIS-LAKIN, BILL	GN-A04381	1	30.00	5466********8232	02171P	01/05/2018
HARRISON, LEHUA	GN-A05288	1	47.00	4270********5490	005088	01/05/2018
HARRISON, TERRY	GN-A05314	1	47.00	4270********5490	005351	01/05/2018
HARTZELL, COURTNEY	GN-HARTZELL	1	37.00	4815********7841	152010	01/05/2018
HAWTHORNE, SUSAN	GN-A04514	1	45.00	4233********1059	005922	01/05/2018
HOGAN, JACKIE	GN-A04014	1	45.00	4147********6766	04124C	01/05/2018
INOUYE, MIYOKO	GN-A03540	1	45.00	4037********9565	705012	01/05/2018
KEY, TED	GN-A05151	1	47.00	4147********4966	705012	01/05/2018
KOLB, TRISTYN	GN-A05082	1	80.00	4342********6173	057430	01/05/2018
LABAN, CHRISTINE	GN-A03107	1	22.50	4266********4765	04123B	01/05/2018
LACEY, DAVID	GN-A05046	1	47.00	4388********5999	04126D	01/05/2018
LASSITER, MAURENE	GN-A05225	1	47.00	5332********1347	FVMMF8	01/05/2018
LAWSON, CHAUNCEY	GN-LAWSON	1	37.00	4815********9551	132914	01/05/2018
LOPEZ, GRACIELA	GN-A04648	1	47.00	4160********6008	072144	01/05/2018
MARCOTT, LINDA	GN-MARCOTT	1	37.00	4388********7530	04127C	01/05/2018
MARINO, LAWRENCE	GN-A05330	1	47.00	4388********1645	04129C	01/05/2018
MARTIN, LYNNE	GN-A03984	1	45.00	5466********5169	04132P	01/05/2018
MAYNARD, GILES	GN-A0428	1	47.00	4789********2226	023082	01/05/2018
MCLAUGHLIN, NANCY	GN-A04733	1	47.00	4147********9017	04131D	01/05/2018
MEDINA, RAMIRO	GN-A05323	1	45.00	4815********2025	132915	01/05/2018
MILLER-ANDERSON, LISA	GN-A04704	1	45.00	4400********1648	07912D	01/05/2018
MITCHENER, MARILYN	GN-A05024	1	47.00	4465********9999	005807	01/05/2018
MONDRAGON, JOHN	GN-A05136	1	47.00	5178********7873	04140Z	01/05/2018
MOSKOVITZ, ALEX	GN-A05326	1	45.00	4400********0912	06798A	01/05/2018
NATHANSON, MARSHA	GN-NATHANSON	1	37.00	5466********4385	83322P	01/05/2018
NAVA, CLAUDIA	GN-A05274	1	37.00	4815********1899	162416	01/05/2018
NEAL, NANCY	GN-A05077	1	47.00	4160********9720	072145	01/05/2018
OCHOA, GERARDO	GN-A05037	1	47.00	4815********1472	172517	01/05/2018
PANCHAL, PARTH	GN-A04188	1	45.00	4400********9593	00639B	01/05/2018
PENFIELD, EMILY	GN-A03116	1	35.00	4032********4790	04140B	01/05/2018
PHILBIN, KRISTIN	GN-A05131	1	80.00	4100********7679	58078D	01/05/2018
QUINN, JILL	GN-A04329	1	47.00	4100********7114	58106D	01/05/2018
RAMIREZ, JORGE	GN-A04606	1	47.00	4815********2438	162418	01/05/2018
RAYNOR, KRISTIN	GN-A05182	1	80.00	4756********2692	023094	01/05/2018
ROBASCIOTTI, SHARI	GN-A05306	1	47.00	5466********9404	02393P	01/05/2018
ROSS, ALYCE	GN-A05289	1	47.00	4147********4975	04143C	01/05/2018
SANCHEZ, LEONARDO	GN-A05069	1	47.00	4160********4071	072145	01/05/2018
SCHMIDT, NOEL	GN-SCHMIDT	1	37.00	5424********8309	02379P	01/05/2018
SCHULTZ, DAN	GN-A05039	1	80.00	4432********0264	025151	01/05/2018
SCOTT CAMPE, CATHLEEN	GN-A04832	1	47.00	5199********3693	04147Z	01/05/2018
SKEOCH, TERRI	GN-A04031	1	47.00	5466********0626	04154Z	01/05/2018
STANFIELD, MARILYN	GN-A05368	1	30.00	4388********6108	04147C	01/05/2018
STEVENS, THOMAS	GN-A04933	1	47.00	4400********6788	07346A	01/05/2018
TACKER, LORAN	GN-TACKER	1	37.00	4100********6303	58147D	01/05/2018
TAXIER, ARTHUR	GN-A04048	1	47.00	5410********9511	02449P	01/05/2018
TONGNOOM, NUI	GN-A04181	1	45.00	4789********9631	023100	01/05/2018
TOWNSEND, HILARY	GN-A04625	1	47.00	4147********4547	04151D	01/05/2018
TOWNSHED, JIM	GN-A04748	1	47.00	4147********3747	04152D	01/05/2018
VEGA, DELPHINA	GN-A04045	1	45.00	4815********2767	192712	01/05/2018
VIALPANDO, DYLAN	GN-A05347	1	47.00	4789********8904	023104	01/05/2018
WEATHERBY, CHRISTIN	GN-A05283	1	47.00	4147********3983	005821	01/05/2018
WILLMOTT, PATRICIA	GN-A01584	1	45.00	5524********9928	04153Z	01/05/2018

Totals

Count	Card Type	Total
0	American Express	0.00
19	MasterCard	880.00
65	Visa	3233.50
0	Discover	0.00
0	Other	0.00
		4113.50