07/09/2014

05:56:19

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ARTIAGA, JOHN,	GP-P20269	R	39.00	4427********4952	144661	07/09/14
BALI, BETTY,	GP-P16930	R	39.00	4815********8495	164374	07/09/14
CHOO, MONICA,	GP-P10131	R	29.00	4298********8928	420967	07/09/14
DUERKSEN, TANYA,	GP-P16200	R	55.00	5403********8095	054724	07/09/14
FIGUEROA, ERIKA,	GP-P14773	R	29.00	4342********9655	631980	07/09/14
GANNAWAY, JOSH,	GP-P4169	R	39.00	3715*******1017	129602	07/09/14
GOMEZ, EFREN,	GP-P21254	R	49.00	4833********8463	044706	07/09/14
GRAHAM, STEVEN,	GP-P4014	R	29.00	4342********6740	747803	07/09/14
KAUR, DALJIT,	GP-P21206	R	29.00	5121********0129	00908Z	07/09/14
KELLOGG, SAMANT,	GP-P15964	R	19.00	4479********8042	009650	07/09/14
KRAFT, JASON,	GP-P14606	R	29.00	5510********1137	739812	07/09/14
MILLER, ROBERT,	GP-P19144	R	49.00	5115********0872	BKOY8H	07/09/14
MORTON, BERNADE,	GP-P4168	R	39.00	3715*******1017	128933	07/09/14
NOVAK, FOREST,	GP-P11599	R	29.00	5403********8937	341407	07/09/14
O`NEILL, MAURA,	GP-P14886	R	29.00	5262********2332	339461	07/09/14
PARR, LESLIE,	GP-P21635	R	39.00	4778********3073	258800	07/09/14
RABB, LANITRA,	GP-P10516	R	29.00	4342********1292	746897	07/09/14
SAMANIEGO, LIND,	GP-P14015	R	29.00	4815********2581	174379	07/09/14
TANG, MINH,	GP-P6303	R	59.00	4465********0444	009663	07/09/14
VALENTINE, JULI,	GP-P17651	R	39.00	4217********3411	174078	07/09/14
VARGAS, SOFIA,	GP-P12799	R	39.00	5465********8154	H58685	07/09/14
ZACARIAS, JOSE,	GP-P20689	R	29.00	4039********9041	000318	07/09/14

Totals

Count	Card Type	Total
2	American Express	78.00
7	MasterCard	259.00
13	Visa	457.00
0	Discover	0.00
0	Other	0.00
		794.00