05/21/2018

10:06:13

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BAKER, WILLIAM	GN-A04780	2	45.00	5466********7036	10611P	05/21/2018
BATTLES, BARBARA	GN-BATTLES	2	37.00	4266********4095	00223C	05/21/2018
BRAUER, CONSTANCE	GN-A05227	2	30.00	4147********3051	00227D	05/21/2018
CAPACCHIONE, LUCIA	GN-A04324	2	47.00	4147********6539	07533C	05/21/2018
CARBAJAL, ANA	GN-A05319	2	47.00	4160********6579	000015	05/21/2018
CHAFFEE, CHUCK	GN-CHAFFEE	2	37.00	4815********1562	190204	05/21/2018
COLLINS, MICHELEEN	GN-A05213	2	37.00	4100********6303	56706C	05/21/2018
CONRAD, GISELA	GN-A04730	2	37.00	4211********5533	00230A	05/21/2018
CUEVAS, FERNANDO	GN-A05190	2	47.00	4789********3717	091973	05/21/2018
CULVER, KYLIE	GN-A05310	2	47.00	4789********5111	091972	05/21/2018
DEMICCO, FRANK	GN-DEMICCO-F	2	60.00	4388********5517	00231C	05/21/2018
ENGELHARDT, LINDSEY	GN-A0548	2	47.00	4815********8075	100407	05/21/2018
EVIRS, LINDA	GN-A04907	2	47.00	4313********6434	07364D	05/21/2018
FERNANDEZ, LETICIA	GN-A05398	2	47.00	4315********9726	091969	05/21/2018
GENTILE, PATRICK	GN-A04267	2	40.00	5466********4718	11014P	05/21/2018
GLENNON, DAVID	GN-A05236	2	80.00	4494********1849	152167	05/21/2018
GOODMAN, EILEEN	GN-A05481	2	47.00	5466********6491	11083P	05/21/2018
GUSAR, EVAN	GN-A05446	2	47.00	4342********0233	064272	05/21/2018
HARNESS, DENISE	GN-A03040	2	47.00	5392********2065	01120S	05/21/2018
HENDERSON, ROSS	GN-HENDERSON	2	47.00	4147********3338	01205D	05/21/2018
HERNANDEZ, MIGUEL	GN-A04157	2	30.00	5466********2402	00237P	05/21/2018
HUDSON, GLENDA	GN-A04849	2	60.00	5466********4062	11111P	05/21/2018
JOHNSON, DEBBIE	GN-A04746	2	45.00	4266********5317	00236A	05/21/2018
KARJALA, MARTY	GN-A05352	2	45.00	4266********6432	00234C	05/21/2018
KILLICK, AUDREY	GN-A04956	2	47.00	4100********2169	56970G	05/21/2018
KOTCH, MARK	GN-A05463	2	47.00	4160********8753	000015	05/21/2018
KRAMER, ALI	GN-A03322	2	30.00	5466********4927	11153P	05/21/2018
KRIST, CINDY	GN-A05194	2	45.00	4211********5912	00237C	05/21/2018
LIBERTO-BLANCK, DOREEN	GN-A05356	2	47.00	4802********7349	002391	05/21/2018
LINDBERG, KATHY	GN-A05248	2	40.00	4388********4116	00237D	05/21/2018
LOPEZ, JORGE	GN-A04207	2	80.00	4400********4486	04643B	05/21/2018
LUM, CHRIS	GN-A05051	2	47.00	4100********9913	57053D	05/21/2018
MAZEROV, LOUISE	GN-A05159	2	80.00	5157********7617	11320Z	05/21/2018
MESPLE, ANDRE	GN-A05327	2	47.00	4323********2317	372907	05/21/2018
OOI, RUTH	GN-A05379	2	47.00	3797*******4015	181501	05/21/2018
ORTIZ, LINDY	GN-A05478	2	47.00	4815********1845	120506	05/21/2018
PENA, DANIEL	GN-A05252	2	47.00	4815********7990	190308	05/21/2018
PHIFER-HOUSEMAN, MARK	GN-A05144	2	80.00	4147********5323	00243I	05/21/2018
REYES, ANA	GN-A05440	2	47.00	4315********3061	091985	05/21/2018
RIOS, ADRIAN	GN-A05134	2	47.00	4264********1346	06967B	05/21/2018
SEGOVIA, JORDAN	GN-A05095	2	75.00	4815********9283	100500	05/21/2018
SMITH, HOLLY	GN-A05416	2	80.00	4342********9059	002480	05/21/2018
SOLDENWAGNER, JIM	GN-A05342	2	80.00	4815********0865	120605	05/21/2018
SPILLER, BLAKE	GN-A04319	2	120.00	4789********0831	091995	05/21/2018
STOKELY, JUDY	GN-A05450	2	47.00	4060********8344	00220D	05/21/2018
TAPIA, ANA	GN-A05341	2	47.00	4789********6785	091997	05/21/2018
TOSCH, JOHN	GN-TOSCH	2	37.00	4147********7247	00250C	05/21/2018
VAN BEURDEN, SUZY	GN-A05529	2	45.00	4100********6124	57276D	05/21/2018
WADE, DANNY	GN-WADE	2	35.00	5424********3847	11556B	05/21/2018
WAGNON, KIMBERLY	GN-A05233	2	47.00	4160********7187	000016	05/21/2018
WILSON, GARY	GN-A05349	2	47.00	4411********5673	080011	05/21/2018
WILSON-WOLFE, DANIELLE	GN-A05458	2	80.00	4342********9733	080828	05/21/2018
YOUNGER, LAUREN	GN-YOUNGERL	2	35.00	4388********2963	00250C	05/21/2018

Totals

Count	Card Type	Total
1	American Express	47.00
9	MasterCard	414.00
43	Visa	2239.00
0	Discover	0.00
0	Other	0.00
		2700.00