01/22/2018

07:07:21

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BAKER, WILLIAM	GN-A04780	2	45.00	5466********7036	26420P	01/22/2018
BATTLES, BARBARA	GN-BATTLES	2	37.00	4266********4095	00317C	01/22/2018
BRAUER, CONSTANCE	GN-A05227	2	30.00	4147********3051	00321D	01/22/2018
CAPACCHIONE, LUCIA	GN-A04324	2	47.00	5466********8091	00320Z	01/22/2018
CARBAJAL, ANA	GN-A05319	2	47.00	4160********6579	070018	01/22/2018
CHAFFEE, CHUCK	GN-CHAFFEE	2	37.00	4815********1562	190506	01/22/2018
COLBURN, PAIGE	GN-A05313	2	47.00	5392********0399	70220Z	01/22/2018
COLLINS, MICHELEEN	GN-A05213	2	37.00	4100********6303	91888D	01/22/2018
CONRAD, GISELA	GN-A04730	2	37.00	4211********5533	00321A	01/22/2018
CUEVAS, FERNANDO	GN-A05190	2	47.00	4789********3717	093068	01/22/2018
DEMICCO, FRANK	GN-DEMICCO-F	2	60.00	4388********5517	00322C	01/22/2018
EHLERS, JENNIFER	GN-A04905	2	120.00	4300********8579	022657	01/22/2018
ESPITIA, EDUARDO	GN-A05308	2	47.00	4789********4698	093069	01/22/2018
EVIRS, LINDA	GN-A04907	2	47.00	4313********6434	07094D	01/22/2018
FRAGOSO, NALLELY	GN-A05148	2	47.00	4815********5131	120504	01/22/2018
GENTILE, PATRICK	GN-A04267	2	40.00	5466********4718	26503P	01/22/2018
GLENNON, DAVID	GN-A05236	2	80.00	4494********1849	282265	01/22/2018
GUSAR, EVAN	GN-A04964	2	47.00	4342********0233	004940	01/22/2018
HARNESS, DENISE	GN-A03040	2	47.00	5392********2065	70220S	01/22/2018
HENDERSON, ROSS	GN-HENDERSON	2	47.00	4147********3338	05851D	01/22/2018
HERNANDEZ, MIGUEL	GN-A04157	2	30.00	5466********2402	00333P	01/22/2018
HUDSON, GLENDA	GN-A04849	2	60.00	5466********4062	26559P	01/22/2018
JOHNSON, DEBBIE	GN-A04746	2	45.00	4266********5317	00332A	01/22/2018
KARJALA, MARTY	GN-A05352	2	45.00	4266********6432	00333C	01/22/2018
KILLICK, AUDREY	GN-A04956	2	47.00	4100********2169	91958G	01/22/2018
KOSH, SHERI	GN-A05181	2	47.00	4147********4559	00334D	01/22/2018
KRAMER, ALI	GN-A03322	2	30.00	5466********4927	26573P	01/22/2018
KRIST, CINDY	GN-A05194	2	45.00	4211********5912	00334C	01/22/2018
LEE, ELIZABETH	GN-A05002	2	47.00	4037********9558	702200	01/22/2018
LIBERTO-BLANCK, DOREEN	GN-A05356	2	47.00	4802********7349	003376	01/22/2018
LINDBERG, KATHY	GN-A05248	2	40.00	4388********4116	00335D	01/22/2018
LOPEZ, JORGE	GN-A04207	2	80.00	4400********4486	08717B	01/22/2018
LUM, CHRIS	GN-A05051	2	47.00	4100********9913	91986D	01/22/2018
MAZEROV, LOUISE	GN-A05159	2	80.00	5157********7617	26628Z	01/22/2018
MENDOZA, ALONSO	GN-A05108	2	47.00	4815********3605	190305	01/22/2018
MESPLE, ANDRE	GN-A05327	2	47.00	4323********2317	426820	01/22/2018
MOLINA, GERARDO	GN-A04822	2	45.00	4815********3518	190603	01/22/2018
OOI, RUTH	GN-A05379	2	47.00	3797*******4015	163326	01/22/2018
ORBE, CINTHYA	GN-A04890	2	47.00	4342********4170	019791	01/22/2018
PHIFER-HOUSEMAN, MARK	GN-A05144	2	80.00	4003********2196	00344D	01/22/2018
RIOS, ADRIAN	GN-A05134	2	47.00	4264********1346	03937B	01/22/2018
RODDE, CAROLYN	GN-RODDE	2	37.00	4465********5025	022461	01/22/2018
SEGOVIA, JORDAN	GN-A05095	2	75.00	4815********1016	190605	01/22/2018
SOLDENWAGNER, JIM	GN-A05342	2	80.00	4815********0865	190308	01/22/2018
SPILLER, BLAKE	GN-A04319	2	120.00	4789********0831	093083	01/22/2018
TAPIA, ANA	GN-A05341	2	47.00	4789********6785	093082	01/22/2018
TIMOTHY, BILL	GN-TIMOTHY	2	37.00	4100********7692	92125D	01/22/2018
TOSCH, JOHN	GN-TOSCH	2	37.00	4147********7247	00344C	01/22/2018
VILLEGAS, ROBERTO	GN-A05337	2	47.00	4815********5504	150707	01/22/2018
WAGNON, KIMBERLY	GN-A05233	2	47.00	4160********7187	070018	01/22/2018
WILLIAMS, KEN	GN-A04406	2	45.00	4815********7031	190606	01/22/2018
WILSON, GARY	GN-A05349	2	47.00	4411********5673	010008	01/22/2018
YOUNGER, LAUREN	GN-YOUNGERL	2	35.00	4388********2963	00347C	01/22/2018

Totals

Count	Card Type	Total
1	American Express	47.00
9	MasterCard	426.00
43	Visa	2224.00
0	Discover	0.00
0	Other	0.00
		2697.00