08/22/2012

06:15:22

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AIKEN, LAUREN,	GP-P14450	R	29.00	5403********1928	438199	08/22/12
AMBRIZ, CRISTOB,	GP-P12175	R	29.00	4217********2535	153629	08/22/12
APODACA, LEAH,	GP-P16087	R	39.00	5262********2914	434168	08/22/12
BINION, ABIGAIL,	GP-P16108	R	29.00	4422********7809	053252	08/22/12
CARPENTER, ROBE,	GP-P6727	R	29.00	4735********2287	022586	08/22/12
CONTENT, KELLIE,	GP-P13940	R	29.00	4636********4846	012785	08/22/12
ELLIOT, JASON,	GP-P8754	R	19.00	5108********5323	053253	08/22/12
HINTON, JEREMIA,	GP-P13877	R	29.00	5403********0316	434446	08/22/12
JOHNSON, ASHAUN,	GP-P16491	R	39.00	5403********7278	502465	08/22/12
KILGORE, ELIZAB,	GP-P16281	R	39.00	4298********2244	624682	08/22/12
LYONS, PATRICIA,	GP-P11948	R	19.00	5491********6877	T7400Z	08/22/12
MALDONADO, ALBE,	GP-P11941	R	39.00	5121********1674	02289B	08/22/12
MALDONADO, JESI,	GP-P3650	R	59.00	4419********4118	080796	08/22/12
MELELLA, RICHAR,	GP-P15840	R	39.00	4778********9643	458276	08/22/12
METTLER, PATRIC,	GP-P15530	R	69.00	5155********1252	T7399Z	08/22/12
ORTIZ, JENNY,	GP-P14093	R	39.00	4736********6067	075988	08/22/12
RODRIGUEZ, REYN,	GP-P12803	R	29.00	5403********2086	499546	08/22/12
SALINAS, DAVID,	GP-P1645	R	29.00	4419********3292	379375	08/22/12
SEGURA, RICARDO,	GP-P14889	R	39.00	4217********2556	153724	08/22/12
TACHERRA, JOHNN,	GP-P13746	R	49.00	5480********8654	053252	08/22/12
VALLE, AUDELINA,	GP-P9410	R	29.00	4282********0593	013206	08/22/12
VILLA, SOPHIA,	GP-P8759	R	29.00	4427********6531	348221	08/22/12
WAGNER, HALEY,	GP-P10555	R	39.00	5458********3735	02257B	08/22/12
WHITE, BOB,	GP-P8053	R	39.00	5205********9731	830280	08/22/12
XIONG, LENG,	GP-P14755	R	39.00	4778********8382	458277	08/22/12

Totals

Count	Card Type	Total
0	American Express	0.00
12	MasterCard	438.00
13	Visa	457.00
0	Discover	0.00
0	Other	0.00
		895.00