02/26/2014

09:05:11

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABUSAFI, KELLI,	GP-P12086	R	59.00	4735********3168	026559	02/26/14
BERMUDEZ, RAYMO,	GP-P19333	R	29.00	4815********2558	194853	02/26/14
BROWN, STEVEN,	GP-P18912	R	39.00	4239********8963	079846	02/26/14
BURNS, LINDA,	GP-P4759	R	19.00	4342********2909	505165	02/26/14
FRUTCHEY, JANEL,	GP-P12580	R	29.00	4778********4452	078769	02/26/14
GONZALES, LOUIE,	GP-P17929	R	49.00	4778********0184	078768	02/26/14
GRAHAM, STEVEN,	GP-P4014	R	29.00	4342********6740	410006	02/26/14
HEMMIN, MICHELL,	GP-P13237	R	29.00	4853********1442	064520	02/26/14
JIMENEZ, JUAN,	GP-P20688	R	39.00	4427********8897	113235	02/26/14
KENDRICK, FRANK,	GP-P2064	R	49.00	5178********5696	05666Z	02/26/14
LOPEZ, KARI,	GP-P9563	R	29.00	5109********3018	H87480	02/26/14
LYONS, PATRICIA,	GP-P11948	R	19.00	5491********6877	05660Z	02/26/14
MARTINEZ, RICHA,	GP-P15384	R	49.00	4778********9606	078770	02/26/14
MCDONALD, JOHN-,	GP-P3847	R	39.00	5424********8428	47157B	02/26/14
MEASEL, NATHANI,	GP-P17256	R	39.00	4217********5946	134053	02/26/14
MILLER, DAVE,	GP-P16699	R	49.00	4300********8018	026599	02/26/14
NEAL, DONALD,	GP-P12919	R	49.00	5396********8530	87639P	02/26/14
OLIVARES, LISET,	GP-P13787	R	29.00	4736********6694	056476	02/26/14
SANCHEZ, ANDRES,	GP-P20013	R	29.00	5178********3319	05661Z	02/26/14
SOLOMON, BRYANT,	GP-P6725	R	39.00	4815********3458	164357	02/26/14
VERWEY, PHILLIP,	GP-P11363	R	29.00	4388********2269	05637D	02/26/14
WILLIAMS, JORDA,	GP-P14459	R	29.00	5403********0120	875248	02/26/14

Totals

Count	Card Type	Total
0	American Express	0.00
7	MasterCard	243.00
15	Visa	555.00
0	Discover	0.00
0	Other	0.00
		798.00