12/12/2012

08:51:16

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACOSTA, NICOLE,	GP-P17650	R	39.00	5175********1764	123940	12/12/12
ANDRES, KIMBERL,	GP-P9497	R	19.00	4778********4594	638073	12/12/12
BRUECKNER, SCOT,	GP-P17234	R	29.00	5571********9643	007836	12/12/12
CERVANTES, ANIT,	GP-P16434	R	59.00	4899********9892	002304	12/12/12
CONWAY, JOAN,	GP-P2407	R	49.00	6011********9472	01232R	12/12/12
FAY, MEHRADA,	GP-P15309	R	29.00	3712*******2001	108144	12/12/12
FRANKLIN, JASMI,	GP-P16904	R	39.00	5403********9180	112633	12/12/12
GALLAGHER, DAN,	GP-P11018	R	39.00	4266********9948	02492B	12/12/12
HENDRICK, HANNA,	GP-P14203	R	39.00	4494********2111	139079	12/12/12
LEE, KYO YONG,	GP-P10605	R	39.00	4003********3633	02515G	12/12/12
MARTINEZ, ANTON,	GP-P17456	R	39.00	5403********7980	109853	12/12/12
MCDONNOUGH, JAS,	GP-P16443	R	39.00	4778********5307	638074	12/12/12
MCPHERSON, SHAD,	GP-P15429	R	39.00	4494********9235	139084	12/12/12
MIRELEZ, ROGER,	GP-P17652	R	29.00	4342********0379	212090	12/12/12
MORA, MIKE,	GP-P11935	R	29.00	4422********3025	083417	12/12/12
PEHRSON, LANCE,	GP-P16238	R	39.00	5438********4353	H87376	12/12/12
PERNES, DEBORAH,	GP-P16272	R	39.00	4899********0593	002366	12/12/12
ROBLES, DIANA,	GP-P14445	R	29.00	4427********9212	269572	12/12/12
STERLING, RENA,	GP-P15460	R	49.00	4282********2423	063409	12/12/12
WEBSTER, JOSEPH,	GP-P14059	R	29.00	5572********7986	999635	12/12/12
YANO-GOSS, JORD,	GP-P7621	R	39.00	4778********5382	638072	12/12/12
YONANGITTI, JOS,	GP-P13009	R	29.00	4494********6627	203577	12/12/12

Totals

Count	Card Type	Total
1	American Express	29.00
6	MasterCard	214.00
14	Visa	516.00
1	Discover	49.00
0	Other	0.00
		808.00