07/25/2012

08:14:55

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AOKI, SHAWNA,	GP-P6643	R	39.00	4778********8808	395585	07/25/12
BIERCE, DALE,	GP-P6968	R	59.00	5262********7588	988646	07/25/12
BREITLING, JAME,	GP-P9499	R	29.00	4217********3608	141066	07/25/12
CAIRNCROSS, SHA,	GP-P14760	R	29.00	4419********3624	975524	07/25/12
COX, TJ,	GP-P13333	R	29.00	4730********8904	179990	07/25/12
DELTORO, DENISE,	GP-P8366	R	29.00	4147********1905	02503C	07/25/12
DURAN, RUBEN,	GP-P13822	R	49.00	4342********0384	061790	07/25/12
GAITHER, SANDY,	GP-P12623	R	29.00	4282********6157	001607	07/25/12
GALVAN, JUAN,	GP-P7345	R	29.00	5403********5422	988368	07/25/12
GARABEDIAN, CIN,	GP-P13194	R	29.00	4899********0410	002073	07/25/12
GRANADOS, DIANA,	GP-P13648	R	39.00	4419********3021	110987	07/25/12
GRECO, GABRIEL,	GP-P3055	R	39.00	4778********9543	395583	07/25/12
HERNANDEZ, KRIS,	GP-P3518	R	19.00	4899********6285	002089	07/25/12
HEWITT, WALTER,	GP-P12141	R	39.00	4850********7419	976360	07/25/12
HURT, PHILLIP,	GP-P11857	R	29.00	4253********9725	946801	07/25/12
MARTINEZ, RICHA,	GP-P15384	R	29.00	4778********9606	395586	07/25/12
MAZZA, GENE,	GP-P13689	R	29.00	4778********8466	395587	07/25/12
MCINNIS, SUSAN,	GP-P15189	R	29.00	5403********1303	222340	07/25/12
MUELLER, CONNIE,	GP-P5882	R	39.00	5178********5470	08634Z	07/25/12
PERALTA, NANNET,	GP-P6809	R	49.00	4427********3835	124785	07/25/12
ROMAGNOLI, ANTO,	GP-P14135	R	29.00	4282********0559	001607	07/25/12
SANDERS, ELENA,	GP-P5928	R	75.00	4778********8027	395589	07/25/12
TALBOT, ROBERT,	GP-P15125	R	39.00	5178********0202	08662Z	07/25/12
TAYLOR, BRIAN,	GP-P9577A	R	29.50	5424********1436	61258B	07/25/12
WEISGERBER, CAR,	GP-P15243	R	29.00	4259********4654	082445	07/25/12
WILLIAMS, DAVID,	GP-P7853	R	29.00	4778********4213	395588	07/25/12
WINSTON, JOHN,	GP-P27974	R	39.00	4217********5134	131365	07/25/12

Totals

Count	Card Type	Total
0	American Express	0.00
6	MasterCard	224.50
21	Visa	735.00
0	Discover	0.00
0	Other	0.00
		959.50