10/03/2012

08:16:47

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALSUP, TRISHA,	GP-P12243	R	39.00	4217********0206	173783	10/03/12
ASHJIAN, BRITTA,	GP-P15195	R	39.00	4635********6273	193280	10/03/12
CARLOS, ELISA,	GP-P12524	R	49.00	4342********9276	831198	10/03/12
DAY, CHRISTIN,	GP-P16116	R	29.00	4039********8418	000111	10/03/12
DIAZ, MARINA,	GP-P15569	R	39.00	4778********1631	011481	10/03/12
FROST, AUSTIN,	GP-P14361	R	29.00	4778********6987	011482	10/03/12
HAMBLEN, BRYAN,	GP-P14056	R	39.00	5403********3724	053816	10/03/12
HARGROVE, JUSTI,	GP-P13669	R	29.00	4852********6176	045004	10/03/12
HERNANDEZ, KRIS,	GP-P3518	R	19.00	4899********6285	002269	10/03/12
KOTCHKINA, RENA,	GP-P13833	R	29.00	4323********5061	641754	10/03/12
LIZARRAGA, JOHN,	GP-P2475	R	59.00	4298********6952	641756	10/03/12
MACIAS, STEVEN,	GP-P11819	R	39.00	5178********1124	700342	10/03/12
MACNICOL, TIFFA,	GP-P7155	R	29.00	5403********9918	314154	10/03/12
MARTINEZ, RICHA,	GP-P15384	R	29.00	4778********9606	011483	10/03/12
ROBLES, DIANA,	GP-P14445	R	29.00	4427********9212	185836	10/03/12
SAPIEN, MARC,	GP-P15864	R	69.00	4342********6228	010485	10/03/12
SCHIAPPI, MEGAN,	GP-P5263	R	39.00	5403********8662	053816	10/03/12
SINGH, SAMAR,	GP-P17065	R	39.00	5178********8233	04514Z	10/03/12
STEMWEDEL, DARE,	GP-P14746	R	39.00	4388********4808	04503C	10/03/12
VARGAS, SYLVIA,	GP-P14185	R	29.00	4356********2399	173380	10/03/12
WESSON, BRIA,	GP-P14757	R	39.00	4427********2819	087891	10/03/12

Totals

Count	Card Type	Total
0	American Express	0.00
5	MasterCard	185.00
16	Visa	594.00
0	Discover	0.00
0	Other	0.00
		779.00