01/29/2014

08:30:27

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
DIXON, SKYLER,	GP-P20697	R	29.00	4833********5549	060809	01/29/14
DUNN, ALAINA,	GP-P9084	R	39.00	4833********4273	060809	01/29/14
EDE, REBEKAH,	GP-P5715	R	19.00	5403********1731	673780	01/29/14
FOGAL, MICHELE,	GP-P14558	R	29.00	4833********3076	070809	01/29/14
FRANKLIN, JASMI,	GP-P16904	R	39.00	5403********9180	246658	01/29/14
FRATTINI, JEREM,	GP-P18244	R	29.00	4610********8723	029047	01/29/14
GALLI, DANIELLE,	GP-P18952	R	29.00	4778********5276	848290	01/29/14
LEV, MELISSA,	GP-P1595	R	29.00	4465********4954	029919	01/29/14
MCGUCKIN, MARYL,	GP-P1449	R	49.00	5466********2268	93936P	01/29/14
MEDINA, ADAN,	GP-P12997	R	39.00	4465********2894	029046	01/29/14
MILLER, MONICA,	GP-P10822	R	39.00	4833********7558	060809	01/29/14
PAYTON, KASEY,	GP-P18378	R	69.00	4833********7118	060809	01/29/14
PUOPOLO, ANTHON,	GP-P7879	R	39.00	4833********0667	060809	01/29/14
RESENDES, RAFAE,	GP-P10778	R	29.00	4266********7531	04821B	01/29/14
RODRIQUEZ, EDUA,	GP-P17668	R	29.00	4778********9583	848291	01/29/14
ROMERO, CHRISTI,	GP-P19188	R	29.00	4298********8102	550738	01/29/14
SAGARIBALLA, JO,	GP-P1375	R	49.00	4115********2228	048507	01/29/14
SANCHEZ, CHRIST,	GP-P18715	R	29.00	4342********8638	727674	01/29/14
SHAMBOURGER, KR,	GP-P12503	R	29.00	4298********3933	550739	01/29/14
VALDIVIA, AMERI,	GP-P17869	R	29.00	5121********7174	02960B	01/29/14

Totals

Count	Card Type	Total
0	American Express	0.00
4	MasterCard	136.00
16	Visa	564.00
0	Discover	0.00
0	Other	0.00
		700.00