08/27/2014

08:52:58

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABUSAFI, KELLI,	GP-P12086	R	59.00	4735********3168	027310	08/27/14
ANDERSON, JANET,	GP-P5431	R	19.00	5109********7431	H85716	08/27/14
BARONE, DEBORAH,	GP-P21965	R	29.00	4120********7855	027377	08/27/14
CERVANTES, SHAN,	GP-P1556	R	19.00	4298********5139	901019	08/27/14
COSTA, KATHY,	GP-P21026	R	29.00	4833********5987	083709	08/27/14
COSTI, CALEB,	GP-P15238	R	29.00	4778********4581	582467	08/27/14
FLICK, JOSHUA,	GP-P11046	R	39.00	4342********6208	511030	08/27/14
GUERRERO, JOSEP,	GP-P15571	R	29.00	4494********7915	923526	08/27/14
IRACHETA, JAIME,	GP-P2076	R	39.00	4815********5349	193380	08/27/14
LIND, JAMIE,	GP-P8998	R	49.00	5109********4120	H88710	08/27/14
MILLER, GREG,	GP-P20765	R	29.00	4494********9392	858044	08/27/14
MORENO, TERESA,	GP-P18656	R	29.00	4317********3372	573665	08/27/14
MOSELEY, EDWARD,	GP-P9870	R	29.00	4778********8291	582468	08/27/14
MUELLER, CONNIE,	GP-P5882	R	39.00	5178********5561	04027Z	08/27/14
NELL, ALEX,	GP-P20875	R	29.00	4984********9519	051263	08/27/14
NEYMAN, JUSTIN,	GP-P8638	R	29.00	4298********0881	901016	08/27/14
REID, BRYCE,	GP-P18888	R	39.00	5462********1436	002973	08/27/14
ROBINSON, DERRI,	GP-P14999	R	29.00	4636********4806	063955	08/27/14
ROBLES, MARCO,	GP-P20763	R	29.00	4217********8698	103187	08/27/14
SCHWEIKERT, KRI,	GP-P16126	R	29.00	5403********9560	743348	08/27/14
SIDHU, KUMAL,	GP-P4178	R	55.00	4342********2926	355396	08/27/14
TOZLIAN, DEEANN,	GP-P2678	R	19.00	4419********2273	172793	08/27/14
VUE, LAO,	GP-P14457	R	39.00	4494********3846	924542	08/27/14
WARNSHUIS, TOM,	GP-P20541	R	39.00	4253********8508	901018	08/27/14

Totals

Count	Card Type	Total
0	American Express	0.00
5	MasterCard	175.00
19	Visa	627.00
0	Discover	0.00
0	Other	0.00
		802.00