09/20/2018

07:16:54

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AUSTIN, ROBERT	GN-A05477	2	47.00	4900********5313	770266	09/20/2018
AVINA, ANGEL	GN-A05700	2	47.00	4037********6318	700200	09/20/2018
BAKER, WILLIAM	GN-A04780	2	45.00	5466********7036	98830P	09/20/2018
BATTLES, BARBARA	GN-BATTLES	2	37.00	4266********4095	01312C	09/20/2018
BRAUER, CONSTANCE	GN-A05227	2	30.00	4147********3051	01316D	09/20/2018
CAPACCHIONE, LUCIA	GN-A04324	2	47.00	4147********6539	06655C	09/20/2018
CHAFFEE, CHUCK	GN-CHAFFEE	2	37.00	4815********1562	100300	09/20/2018
COLLINS, MICHELEEN	GN-A05213	2	37.00	4100********6303	13392C	09/20/2018
DEMICCO, FRANK	GN-DEMICCO-F	2	60.00	4388********5517	01314C	09/20/2018
ENGELHARDT, LINDSEY	GN-A0548	2	47.00	4815********8075	130904	09/20/2018
EVIRS, LINDA	GN-A04907	2	47.00	4313********6434	09650D	09/20/2018
FERNANDEZ, LETICIA	GN-A05398	2	47.00	4315********9726	096246	09/20/2018
GENTILE, PATRICK	GN-A04267	2	40.00	5466********4718	99024P	09/20/2018
GLENNON, DAVID	GN-A05236	2	47.00	4494********1849	376204	09/20/2018
GOODMAN, EILEEN	GN-A05481	2	47.00	5466********6491	99066P	09/20/2018
HARNESS, DENISE	GN-A03040	2	47.00	5392********2065	70020Z	09/20/2018
HERNANDEZ, MIGUEL	GN-A04157	2	30.00	5466********6537	01320B	09/20/2018
HOBSON, NANCY	GN-A05495	2	47.00	5466********8778	01328P	09/20/2018
HOLLAND, BRENDAN	GN-A04873	2	47.00	4815********9808	140302	09/20/2018
HUDSON, GLENDA	GN-A04849	2	60.00	5466********4062	99122P	09/20/2018
JOHNSON, DEBBIE	GN-A04746	2	45.00	4266********5317	01321A	09/20/2018
KARJALA, MARTY	GN-A05352	2	45.00	4266********6432	01323C	09/20/2018
KILLICK, AUDREY	GN-A04956	2	47.00	4100********2169	13531G	09/20/2018
KOTCH, MARK	GN-A05463	2	47.00	4160********8753	070052	09/20/2018
KRAMER, ALI	GN-A03322	2	30.00	5466********4927	99233P	09/20/2018
KRIST, CINDY	GN-A05194	2	45.00	4211********5912	01331C	09/20/2018
LAURA, JAY	GN-A05503	2	47.00	5462********3593	718196	09/20/2018
LIBERTO-BLANCK, DOREEN	GN-A05704	2	47.00	4802********7349	013328	09/20/2018
LINDBERG, KATHY	GN-A05248	2	40.00	4388********4116	01329D	09/20/2018
LORENZ, KATELYN	GN-A05718	2	47.00	4400********5981	08010B	09/20/2018
LUM, CHRIS	GN-A05051	2	47.00	4100********9913	13587D	09/20/2018
MAZEROV, LOUISE	GN-A05159	2	80.00	5157********7617	99344Z	09/20/2018
MESPLE, ANDRE	GN-A05327	2	47.00	4323********2317	638963	09/20/2018
MEYERS, JOHN	GN-A05480	2	80.00	4388********8559	01334D	09/20/2018
PEREZ, LUIS	GN-A05521	2	47.00	4160********7698	070053	09/20/2018
PHIFER-HOUSEMAN, MARK	GN-A05144	2	80.00	4147********9956	01333C	09/20/2018
REYES, ANA	GN-A05440	2	47.00	4315********3061	096266	09/20/2018
RIOS, ADRIAN	GN-A05134	2	47.00	4264********1346	07437B	09/20/2018
SEGOVIA, JORDAN	GN-A05497	2	100.00	4815********9283	110401	09/20/2018
SMITH, HOLLY	GN-A05416	2	80.00	4342********9059	065146	09/20/2018
SOLDENWAGNER, JIM	GN-A05342	2	80.00	4815********0865	130304	09/20/2018
STOKELY, JUDY	GN-A05450	2	47.00	4060********8344	01308D	09/20/2018
TOSCH, JOHN	GN-TOSCH	2	37.00	4147********7247	01341C	09/20/2018
UNGER, ROBERT	GN-UNGER	2	37.00	4100********7229	13670C	09/20/2018
WAGNON, KIMBERLY	GN-A05233	2	47.00	4160********7187	070053	09/20/2018
WILSON, GARY	GN-A05349	2	47.00	4411********5673	835835	09/20/2018
YOUNGER, LAUREN	GN-YOUNGERL	2	35.00	4388********2963	01341C	09/20/2018

Totals

Count	Card Type	Total
0	American Express	0.00
10	MasterCard	473.00
37	Visa	1845.00
0	Discover	0.00
0	Other	0.00
		2318.00