08/08/2012

06:04:11

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BURNS, ROBERT,	GC-59631	R	19.00	4862********6568	09951A	08/08/12
BURSON, JEANNET,	GC-74647	R	29.00	5588********4018	25464Z	08/08/12
CANTU, ELI,	GC-84353	R	39.00	4427********8389	093312	08/08/12
CHUA, JOSEFINA,	GC-63133	R	29.00	3723*******7003	128674	08/08/12
CUIRIZ, JOSE,	GC-61030	R	29.00	4217********0458	125936	08/08/12
DULAI, HARJOT,	GC-82937	R	39.00	4430********0432	377471	08/08/12
ECHOLS, COREY,	GC-83396	R	29.00	5491********0762	367773	08/08/12
FIDALGO, MATHEW,	GC-62849	R	49.00	4419********6345	947504	08/08/12
GREER, MICHAEL,	GC-83724	R	39.00	5178********8466	09951B	08/08/12
HERNANDEZ, ALEX,	GC-80147	R	19.00	5109********7253	H57292	08/08/12
LORENZO, MERCED,	GC-83614	R	29.00	4342********7584	735690	08/08/12
MCFARLAND, MICH,	GC-81094	R	29.00	5465********4729	H58296	08/08/12
MONTOYA, JIMMIE,	GC-77125	R	69.00	5403********1744	323243	08/08/12
NICHOLLS, CHRIS,	GC-77645	R	49.00	4888********2041	05536A	08/08/12
PAYNE, KRISTIN,	GC-82204	R	39.00	4778********6580	927618	08/08/12
RAWSON, TRACIE,	GC-71580	R	19.00	5409********3371	366781	08/08/12
SANDERS, JENNY,	GC-84783	R	59.00	4298********1844	283994	08/08/12
SLATER, LAUREL,	GC-57445	R	59.00	4193********2761	09954G	08/08/12
SMITH, CANDICE,	GC-84667	R	39.00	4217********8969	145838	08/08/12
SMITH, SCOTT,	GC-74671	R	39.00	4494********4725	237737	08/08/12
TURPIN, MARGARI,	GC-83348	R	39.00	4342********9679	735260	08/08/12
VERTSON, JOHN,	GC-71675	R	29.00	5438********3957	H58309	08/08/12
WELLS, JERRISSA,	GC-81188	R	29.00	5178********1457	367755	08/08/12

Totals

Count	Card Type	Total
1	American Express	29.00
9	MasterCard	291.00
13	Visa	527.00
0	Discover	0.00
0	Other	0.00
		847.00