12/20/2018

06:47:12

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
2516 MAIN STREE, MARY JANE	GN-A05749	2	47.00	4160********2637	064137	12/20/2018
AGUILAR, RICARDO	GN-A05476	2	47.00	4342********3020	017924	12/20/2018
ARDIS, CHRISTIANOS	GN-A04826	2	47.00	4640********8852	03844D	12/20/2018
AUSTIN, ROBERT	GN-A05477	2	47.00	4900********5313	084107	12/20/2018
AVINA, ANGEL	GN-A05700	2	47.00	4037********6318	600214	12/20/2018
BAKER, WILLIAM	GN-A04780	2	45.00	5466********7036	27936P	12/20/2018
BATTLES, BARBARA	GN-BATTLES	2	37.00	4266********4095	03841C	12/20/2018
BRAUER, CONSTANCE	GN-A05227	2	30.00	4147********3051	03848D	12/20/2018
CAPACCHIONE, LUCIA	GN-A04324	2	47.00	4147********6539	01902D	12/20/2018
CHAFFEE, CHUCK	GN-CHAFFEE	2	37.00	4815********1562	194314	12/20/2018
COLLINS, MICHELEEN	GN-A05213	2	37.00	4100********6303	01553C	12/20/2018
CUEVAS, FERNANDO	GN-A05526	2	47.00	4789********3717	090180	12/20/2018
DEMICCO, FRANK	GN-DEMICCO-F	2	60.00	4388********2165	03845C	12/20/2018
EVIRS, LINDA	GN-A04907	2	47.00	4313********6434	00828D	12/20/2018
GENTILE, PATRICK	GN-A04267	2	40.00	5466********4718	27992P	12/20/2018
GLENNON, DAVID	GN-A05236	2	47.00	4494********1849	341578	12/20/2018
GOODMAN, EILEEN	GN-A05481	2	47.00	5466********6491	28019P	12/20/2018
GUSAR, EVAN	GN-A05446	2	47.00	4342********9753	086966	12/20/2018
HARNESS, DENISE	GN-A03040	2	47.00	5392********2065	60021Z	12/20/2018
HERNANDEZ, MIGUEL	GN-A04157	2	30.00	5466********6537	03851B	12/20/2018
HOBSON, NANCY	GN-A05495	2	47.00	4257********9564	024182	12/20/2018
HOLLAND, BRENDAN	GN-A04873	2	47.00	4815********9808	154314	12/20/2018
HUBBLE, MAUREEN	GN-A05742	2	47.00	5178********4798	03857Z	12/20/2018
HUDSON, GLENDA	GN-A04849	2	60.00	5466********4062	28033P	12/20/2018
JOHNSON, DEBBIE	GN-A04746	2	45.00	4266********5317	03849A	12/20/2018
KARJALA, MARTY	GN-A05352	2	45.00	4266********6432	03849C	12/20/2018
KEITH, CATHERINE	GN-KEITH	2	37.00	4147********3572	05614D	12/20/2018
KOSH, SHERI	GN-A05181	2	47.00	4147********4559	03853D	12/20/2018
KOTCH, MARK	GN-A05463	2	47.00	4160********8753	064137	12/20/2018
KRAMER, ALI	GN-A03322	2	30.00	5466********4927	28075P	12/20/2018
KRIST, CINDY	GN-A05194	2	45.00	4211********5912	03852C	12/20/2018
LENNAN, TIM	GN-LENNAN	2	70.00	4809********3898	061809	12/20/2018
LINDBERG, KATHY	GN-A05248	2	40.00	4388********4116	03855D	12/20/2018
LORENZ, KATELYN	GN-A05718	2	47.00	4400********5981	08341B	12/20/2018
LUM, CHRIS	GN-A05051	2	47.00	4100********9913	01720D	12/20/2018
MAZEROV, LOUISE	GN-A05159	2	80.00	5157********7617	28200Z	12/20/2018
MCAVOY, MONA	GN-A05740	2	80.00	4315********3838	090199	12/20/2018
MESPLE, ANDRE	GN-A05327	2	47.00	4323********2317	944022	12/20/2018
MEYERS, JOHN	GN-A05480	2	80.00	4388********8559	03863D	12/20/2018
PENA, DANIEL	GN-A05252	2	47.00	4815********9732	194417	12/20/2018
PEREZ, LUIS	GN-A05521	2	47.00	4160********7698	064138	12/20/2018
PERL, BARBARA	GN-A03531	2	80.00	4029********2531	064138	12/20/2018
PHIFER-HOUSEMAN, MARK	GN-A05144	2	47.00	4147********9956	03869D	12/20/2018
RIOS, ADRIAN	GN-A05134	2	47.00	4264********1346	08042B	12/20/2018
SCHWENK, LORIENNE	GN-SCHWENK	2	60.00	4789********9479	090206	12/20/2018
SEGOVIA, JORDAN	GN-A05497	2	100.00	4815********9283	104419	12/20/2018
SMITH, HOLLY	GN-A05416	2	80.00	4342********9059	020460	12/20/2018
SOLDENWAGNER, JIM	GN-A05342	2	80.00	4815********0865	194510	12/20/2018
STOKELY, JUDY	GN-A05450	2	47.00	4060********8344	03876D	12/20/2018
TOSCH, JOHN	GN-TOSCH	2	37.00	4147********7247	03875C	12/20/2018
WAGNON, KIMBERLY	GN-A05233	2	47.00	4160********7187	064138	12/20/2018
WILSON, GARY	GN-A05349	2	47.00	4411********1927	094107	12/20/2018
ZALAS, ALEJANDRA	GN-A05736	2	47.00	4789********2467	090213	12/20/2018

Totals

Count	Card Type	Total
0	American Express	0.00
9	MasterCard	426.00
44	Visa	2255.00
0	Discover	0.00
0	Other	0.00
		2681.00