11/21/2012

08:57:35

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABUNDES, ABEL,	GP-P13497	R	29.00	4494********5087	633226	11/21/12
CRAIG, JAMES,	GP-P6962	R	29.00	4342********9564	162179	11/21/12
DERY, CHRISTOPH,	GP-P15914	R	39.00	5205********2724	610160	11/21/12
FRIESEN, ANNIE,	GP-P14463	R	29.00	4217********2207	121284	11/21/12
GARCIA, ALICE,	GP-P4507	R	39.00	4298********4859	841171	11/21/12
GARCIA, JOEY,	GP-P17410	R	39.00	4342********3284	159747	11/21/12
HELM, BROOKE,	GP-P11143	R	19.00	4888********8873	015893	11/21/12
HEREDIA, MADELI,	GP-P16751	R	69.00	5403********2520	604685	11/21/12
HWEIH, RALPH,	GP-P17529	R	29.00	4815********3029	131081	11/21/12
INMANY, SAM,	GP-P15236	R	59.00	4906********3628	616836	11/21/12
JOHNSON, ASHAUN,	GP-P16491	R	39.00	5403********5964	599681	11/21/12
LOPEZ, ANDREA,	GP-P14949	R	29.00	4789********7382	015503	11/21/12
LOPEZ, VALERIE,	GP-P15162	R	29.00	4039********2936	001194	11/21/12
MACNICOL, TIFFA,	GP-P7155	R	29.00	5403********9918	128036	11/21/12
MALDONADO, CARL,	GP-P15368	R	39.00	4494********8416	634235	11/21/12
MCCONNELL, JOHN,	GP-P12312	R	49.00	5291********3724	04683Z	11/21/12
PADILLA, CRAIG,	GP-P15868	R	39.00	4850********3080	806322	11/21/12
PEDRAZA, CARLOS,	GP-P10922	R	59.00	4778********5889	837372	11/21/12
QUAN, ANDREA,	GP-P2883	R	59.00	5269********1096	922314	11/21/12
SHETTY, VIKRAM,	GP-P4627	R	59.00	4342********7079	100017	11/21/12
SOTO, IRMA,	GP-P17315	R	39.00	4494********8611	765264	11/21/12
STRICKLAND, DAN,	GP-P9950	R	29.00	5462********4605	002142	11/21/12
TAYLOR, BRIAN,	GP-P9577A	R	39.00	5424********1436	59434B	11/21/12
THOMAS, DANIEL,	GP-P10630	R	29.00	5403********0547	605241	11/21/12
WASSON, JIM,	GP-P3216	R	29.00	4730********1562	902600	11/21/12

Totals

Count	Card Type	Total
0	American Express	0.00
9	MasterCard	381.00
16	Visa	594.00
0	Discover	0.00
0	Other	0.00
		975.00