01/21/2019

07:01:07

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUILAR, RICARDO	GN-A05476	2	47.00	4342********3020	026736	01/21/2019
ANDERSON, DIANNE	GN-A05785	2	80.00	5466********3955	09734P	01/21/2019
ARDIS, CHRISTIANOS	GN-A04826	2	47.00	4640********8852	06256D	01/21/2019
AUSTIN, ROBERT	GN-A05477	2	47.00	4900********5313	015507	01/21/2019
AVINA, ANGEL	GN-A05700	2	47.00	4037********6318	601255	01/21/2019
BAKER, WILLIAM	GN-A04780	2	45.00	5466********7036	09706P	01/21/2019
BATTLES, BARBARA	GN-BATTLES	2	37.00	4266********4095	06260C	01/21/2019
BRAUER, CONSTANCE	GN-A05227	2	30.00	4147********3051	06265D	01/21/2019
CAPACCHIONE, LUCIA	GN-A04324	2	47.00	4147********6539	05190D	01/21/2019
CASHDAN, DJ	GN-CASHDANDJ	2	37.00	4147********5313	06265C	01/21/2019
CHAFFEE, CHUCK	GN-CHAFFEE	2	37.00	4815********1562	115052	01/21/2019
CLOWARD, ROBIN	GN-A05788	2	35.00	4856********6233	065551	01/21/2019
CUEVAS, FERNANDO	GN-A05526	2	47.00	4789********3717	002636	01/21/2019
DEMICCO, FRANK	GN-DEMICCO-F	2	60.00	4388********2165	06262C	01/21/2019
ENGELHARDT, LINDSEY	GN-A0548	2	47.00	4815********1914	115055	01/21/2019
EVIRS, LINDA	GN-A04907	2	47.00	4313********6434	06569D	01/21/2019
GENTILE, PATRICK	GN-A05801	2	40.00	5466********4718	09762P	01/21/2019
GLENNON, DAVID	GN-A05236	2	47.00	4494********1849	801224	01/21/2019
GOODMAN, EILEEN	GN-A05481	2	47.00	5466********6491	09790P	01/21/2019
GUSAR, EVAN	GN-A05446	2	47.00	4342********9753	038978	01/21/2019
HARNESS, DENISE	GN-A03040	2	47.00	5392********2065	60125Z	01/21/2019
HEINRICHS, GORDON	GN-HEINRICHSG	2	60.00	5466********3666	06269Z	01/21/2019
HERNANDEZ, MIGUEL	GN-A05769	2	30.00	5466********6537	06268B	01/21/2019
HOBSON, NANCY	GN-A05495	2	47.00	4257********9564	025037	01/21/2019
HOLLAND, BRENDAN	GN-A04873	2	47.00	4815********9808	105155	01/21/2019
HUBBLE, MAUREEN	GN-A05742	2	47.00	5178********4798	06272Z	01/21/2019
HUDSON, GLENDA	GN-A04849	2	60.00	5466********4062	09831P	01/21/2019
JOHNSON, DEBBIE	GN-A04746	2	45.00	4266********5317	06269A	01/21/2019
JOSEPH, ELLEN	GN-A05786	2	80.00	3797*******2009	160306	01/21/2019
JUAREZ, ERIC CISNEROS	GN-JUAREZ	2	37.00	4815********8721	155551	01/21/2019
KARJALA, MARTY	GN-A05352	2	45.00	4266********6432	06269C	01/21/2019
KEITH, CATHERINE	GN-KEITH	2	37.00	4147********3572	01355D	01/21/2019
KILLICK, AUDREY	GN-A04956	2	47.00	4100********3828	77178G	01/21/2019
KOSH, SHERI	GN-A05181	2	47.00	4147********4559	06272D	01/21/2019
KOTCH, MARK	GN-A05463	2	47.00	4160********8753	065551	01/21/2019
KRAMER, ALI	GN-A03322	2	30.00	5466********4927	09845P	01/21/2019
KRIST, CINDY	GN-A05763	2	45.00	4211********5912	06270C	01/21/2019
LENNAN, TIM	GN-LENNAN	2	70.00	4809********3898	080158	01/21/2019
LINDBERG, KATHY	GN-A05820	2	40.00	4388********4116	06274D	01/21/2019
LORENZ, KATELYN	GN-A05718	2	47.00	4400********5981	01629B	01/21/2019
LUCAS, LIZ	GN-A05157	2	47.00	4147********4846	601255	01/21/2019
LUM, CHRIS	GN-A05051	2	47.00	4100********9913	77261D	01/21/2019
MAZEROV, LOUISE	GN-A05159	2	80.00	5157********7617	09915Z	01/21/2019
MCAVOY, MONA	GN-A05740	2	80.00	4315********3838	002650	01/21/2019
MCNAMARA, SHANNON	GN-MCNAMARA	2	35.00	6011********3730	02185P	01/21/2019
MESPLE, ANDRE	GN-A05327	2	47.00	4323********2317	050517	01/21/2019
MEYERS, JOHN	GN-A05480	2	80.00	4388********8559	06284D	01/21/2019
PENA, DANIEL	GN-A05252	2	47.00	4815********9732	115156	01/21/2019
PEREZ, LUIS	GN-A05521	2	47.00	4160********7698	065552	01/21/2019
PERL, BARBARA	GN-A03531	2	80.00	4029********2531	065552	01/21/2019
PHIFER-HOUSEMAN, MARK	GN-A05144	2	47.00	4147********9956	06290D	01/21/2019
RIOS, ADRIAN	GN-A05134	2	47.00	4264********1346	08739B	01/21/2019
SCHWENK, LORIENNE	GN-SCHWENK	2	60.00	4789********9479	002663	01/21/2019
SEGOVIA, JORDAN	GN-A05794	2	100.00	4815********9283	115250	01/21/2019
SMITH, TIANA	GN-A05782	2	47.00	5143********1720	1DDJP8	01/21/2019
SOLDENWAGNER, JIM	GN-A05342	2	80.00	4815********0865	155559	01/21/2019
STOKELY, JUDY	GN-A05450	2	47.00	4060********8344	06294D	01/21/2019
THOMAS, DONAL	GN-THOMASD	2	35.00	5378********2983	06302Z	01/21/2019
TONKIN, PHILLIP	GN-A05887	2	70.00	4815********1247	115253	01/21/2019
TOSCH, JOHN	GN-TOSCH	2	37.00	4147********7247	06296C	01/21/2019
WAGNON, KIMBERLY	GN-A05233	2	47.00	4160********7187	065552	01/21/2019
WARREN, BILL	GN-WARRENB	2	35.00	4408********9231	06297C	01/21/2019
WILLIAMS, KELLIE	GN-A05822	2	80.00	4315********5889	002669	01/21/2019
WILSON, GARY	GN-A05799	2	47.00	4411********1927	035507	01/21/2019

Totals

Count	Card Type	Total
1	American Express	80.00
13	MasterCard	648.00
49	Visa	2479.00
1	Discover	35.00
0	Other	0.00
		3242.00