05/21/2014

06:33:16

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AIKEN, LAUREN,	GP-P14450	R	29.00	5403********1929	020650	05/21/14
ARROYO, LUZ,	GP-P20960	R	29.00	4778********1539	041945	05/21/14
BARRAGAN, YANER,	GP-P20255	R	35.00	4778********4765	041945	05/21/14
BEIHN, ANTONIO,	GP-P13739	R	29.00	4778********3580	041944	05/21/14
BIGGS, KATHY,	GP-P6566	R	39.00	4815********9163	111297	05/21/14
BOUNCHAREUNE, J,	GP-P18595	R	19.00	4494********8016	106894	05/21/14
CHOO, MONICA,	GP-P10131	R	29.00	4298********8928	922141	05/21/14
HERNANDEZ, KRIS,	GP-P3518	R	39.00	4899********4726	003406	05/21/14
HOLLAND, JONATH,	GP-P12217	R	29.00	4494********1567	173386	05/21/14
IBRAHIM, MOHAMM,	GP-P20948	R	39.00	4778********5306	041944	05/21/14
LEWIS, ASHON,	GP-P12292	R	19.00	4778********2335	041945	05/21/14
MANAVAZIAN, SAR,	GP-P17565	R	29.00	5409********4428	173385	05/21/14
MANCIA, BYRON,	GP-P12618	R	39.00	4465********9830	021189	05/21/14
MANGUAL, ANDRE,	GP-P11047	R	29.00	4159********3505	071756	05/21/14
MARTINEZ, RICHA,	GP-P15384	R	49.00	4778********9606	041944	05/21/14
MCHENRY, DEBRA,	GP-P15185	R	29.00	4252********0788	003438	05/21/14
MILLER, GREG,	GP-P20765	R	29.00	4494********9392	107845	05/21/14
MONTOYA, IRMA,	GP-P16852	R	29.00	4465********0135	021883	05/21/14
MOSELEY, EDWARD,	GP-P9870	R	29.00	4778********8291	041945	05/21/14
MUNOZ, ROBERT,	GP-P7495	R	29.00	4494********4786	173402	05/21/14
NEGRETE, MIGUEL,	GP-P17764	R	39.00	4778********9630	041945	05/21/14
RAMIREZ, ANTHON,	GP-P20083	R	49.00	4422********6288	061944	05/21/14
RAMIREZ, JACKIE,	GP-P21612	R	49.00	5332********9748	B7TWLH	05/21/14
RANDLES, MYRON,	GP-P17101	R	39.00	4736********7637	021979	05/21/14
SAYACHACK, DAOL,	GP-P15473	R	39.00	4815********8165	191499	05/21/14
VOICE, JEFF,	GP-P14347	R	39.00	5178********9192	108892	05/21/14
ZUBIA, ROBERT,	GP-P16118	R	39.00	4778********6386	041944	05/21/14

Totals

Count	Card Type	Total
0	American Express	0.00
4	MasterCard	146.00
23	Visa	773.00
0	Discover	0.00
0	Other	0.00
		919.00