11/14/2012

08:47:04

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSON, JUSTI,	GP-P6304	R	39.00	4606********8875	669893	11/14/12
ARNOLD, DEVIN,	GP-P15479	R	29.00	4494********9793	909038	11/14/12
BARILE, VICTORI,	GP-P15757	R	39.00	4815********9553	143292	11/14/12
BENNETTSNOW, LE,	GP-P6445	R	39.00	3772*******2019	163182	11/14/12
CASILLAS, JOSE,	GP-P15992	R	29.00	5403********9229	081821	11/14/12
CHAVEZ, PHIL,	GP-P7049	R	49.00	4160********1031	083914	11/14/12
CORTEZ-WILLIAMS,	GP-P7177	R	19.00	4663********6181	007372	11/14/12
CRUMP, DWAYNE,	GP-P14301	R	29.00	4115********5433	074583	11/14/12
DALE, BRENNAN,	GP-P4392	R	39.00	5424********6898	14947P	11/14/12
DAVIS-TATE, PAM,	GP-P16537	R	29.00	4663********1488	007370	11/14/12
ESTIGOY, KATRIN,	GP-P12179	R	29.00	4778********0974	572231	11/14/12
GALLE, VICKIE,	GP-P12840	R	39.00	4323********8238	669895	11/14/12
KEARNS, JEFF,	GP-P17546	R	29.00	4388********6060	07414C	11/14/12
KEELER, KRISTIN,	GP-P9450	R	39.00	5424********5275	14669P	11/14/12
KOTCHKINA, RENA,	GP-P13833	R	29.00	4323********5061	669896	11/14/12
LAMAACK, CLAUDI,	GP-P16064	R	29.00	4411********9905	043909	11/14/12
LIZARRAGA, JOHN,	GP-P2475	R	59.00	4298********6952	669900	11/14/12
MCKEEVER, JEFFR,	GP-P16289	R	29.00	4610********0589	043909	11/14/12
MERIDIAN, DESMO,	GP-P17360	R	69.00	3702*******9650	122727	11/14/12
PACKARD, NEIKIA,	GP-P12199	R	59.00	4460********7316	073402	11/14/12
RENDON, MARK,	GP-P16100	R	29.00	5312********6430	123498	11/14/12
REYES-MAGANA, A,	GP-P15976	R	39.00	4494********7244	844468	11/14/12
STEPHENS, DANIE,	GP-P8469	R	39.00	4833********3127	033909	11/14/12

Totals

Count	Card Type	Total
2	American Express	108.00
4	MasterCard	136.00
17	Visa	613.00
0	Discover	0.00
0	Other	0.00
		857.00