09/12/2012

06:03:12

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ARISYAN, KARAPE,	GP-P6837	R	29.00	4264********1412	04503A	09/12/12
BROWN, MAISHA,	GP-P14925	R	29.00	4330********4645	054055	09/12/12
COX, MAYA,	GP-P11429	R	39.00	4494********7067	563436	09/12/12
DAVIS-TATE, PAM,	GP-P16537	R	29.00	4663********1488	003827	09/12/12
DOYLE, JENNIFER,	GP-P15015	R	59.00	4282********6227	084006	09/12/12
GOMEZ, CLAUDIA,	GP-P6477	R	29.00	4778********5792	228225	09/12/12
GOYETTE, DAN,	GP-P5679	R	69.00	4494********8648	566358	09/12/12
GRIGORYAN, ARTU,	GP-P8229	R	29.00	4217********7591	164102	09/12/12
KRDIKASHYAN, GE,	GP-P14781	R	49.00	5494********6612	01764Z	09/12/12
MORA, MIKE,	GP-P11935	R	29.00	4422********3025	054056	09/12/12
OPPEL, MARGARET,	GP-P14366	R	29.00	4217********9350	174508	09/12/12
PENN, RYAN,	GP-P5379	R	39.00	4457********4566	605990	09/12/12
PETTROSS, OFELI,	GP-P15458	R	49.00	5291********9779	01759B	09/12/12
PRIMAVERA, ANTH,	GP-P9770	R	39.00	6011********9402	01275R	09/12/12
SCHLITZ, JOSEPH,	GP-P14385	R	29.00	4385********5957	013260	09/12/12
SPLIVALO, DAVID,	GP-P14328	R	49.00	4744********0792	134304	09/12/12
TANG, MINH,	GP-P6303	R	39.00	4862********3721	03006A	09/12/12
TORRES, TRAVIS,	GP-P16915	R	29.00	5178********0602	01765Z	09/12/12
WEBSTER, JOSEPH,	GP-P14059	R	29.00	5572********7986	151883	09/12/12
WOODWARD, STEPH,	GP-P10156	R	29.00	4606********6428	126782	09/12/12
WRIGHT, CECILIA,	GP-P16080	R	29.00	4815********9128	134009	09/12/12

Totals

Count	Card Type	Total
0	American Express	0.00
4	MasterCard	156.00
16	Visa	584.00
1	Discover	39.00
0	Other	0.00
		779.00