08/21/2013

08:45:41

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABUSAFI, KELLI,	GP-P12086	R	69.00	4735********1925	021739	08/21/13
ADOCK, DARIN,	GP-P15341	R	39.00	3751*******8180	661514	08/21/13
AVALOS, RICHARD,	GP-P19447	R	29.00	5342********9711	T5042B	08/21/13
BERGQUIST, ERIC,	GP-P17291	R	39.00	4815********8144	122045	08/21/13
COBBS, ASHLEY,	GP-P11985	R	39.00	4494********8623	535189	08/21/13
CONBOY, SARA,	GP-P17118	R	49.00	5312********2556	132845	08/21/13
DELSID, ANGELA,	GP-P12195	R	29.00	5205********9658	733980	08/21/13
DOOS, CHRIS,	GP-P9839	R	49.00	4684********6277	062453	08/21/13
DUCKETT, QUINTO,	GP-P16598	R	29.00	4465********8363	021772	08/21/13
GALICIA, ANA,	GP-P19353	R	39.00	4347********6144	032407	08/21/13
HOWES, PATRICK,	GP-P14934	R	39.00	5415********5698	03565B	08/21/13
JONES, JENNY,	GP-P19499	R	29.00	5107********4007	079388	08/21/13
KJAR, DANIELLE,	GP-P10704	R	29.00	4778********2689	050709	08/21/13
LANDIN, SYLVIA,	GP-P5656	R	29.00	4323********2924	123269	08/21/13
MURRIETTA, JASO,	GP-P6808	R	49.00	5178********2340	03622Z	08/21/13
PEREDA, SYLVIA,	GP-P14957	R	29.00	5494********2008	03555Z	08/21/13
REYES, EMILIA,	GP-P9016	R	29.00	3712*******4003	120614	08/21/13
SALONE, CHRIS,	GP-P15200	R	29.00	4494********6848	468657	08/21/13
SANCHEZ, VERONI,	GP-P8553	R	39.00	4342********7858	679715	08/21/13
SINGH, RONNIE,	GP-P14603	R	59.00	5403********0282	431779	08/21/13
STEENBURGH, ROB,	GP-P11589	R	29.00	4833********5261	032407	08/21/13
TACKETT, PATRIC,	GP-P5618	R	39.00	5178********7899	03608Z	08/21/13
TICKEL, JAMIE,	GP-P6844	R	39.00	4778********5457	050708	08/21/13

Totals

Count	Card Type	Total
2	American Express	68.00
9	MasterCard	351.00
12	Visa	458.00
0	Discover	0.00
0	Other	0.00
		877.00