01/07/2015

08:42:07

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALCORN, MATT,	GP-P20217	R	39.00	4778********2752	864746	01/07/15
ANDRUS, ROBERT,	GP-P17992	R	29.00	5424********2056	86225B	01/07/15
AREVALO, ROSE,	GP-P17594	R	19.00	4494********0421	669784	01/07/15
BRETZ, DAVID,	GP-P1018	R	39.00	5403********0464	629358	01/07/15
DAVIDSON, DAWN,	GP-P22457	R	39.00	4815********8418	140667	01/07/15
DUANGBOUPHA, PO,	GP-P19636	R	39.00	5403********6743	070620	01/07/15
FESLER, ANDREW,	GP-P20352	R	39.00	4121********2643	08605A	01/07/15
HOWARD, BRANDON,	GP-P21971	R	39.00	4037********1725	707060	01/07/15
LAWSON, GABRIEL,	GP-P11770	R	29.00	4888********7261	309647	01/07/15
LIRA, RICHARD,	GP-P20581	R	59.00	5262********8228	222684	01/07/15
LOZANO, IRINEO,	GP-P22629	R	39.00	4342********8548	292335	01/07/15
MANGUAL, ANDRE,	GP-P11047	R	29.00	4159********3505	080622	01/07/15
MCDONALD, JOHN-,	GP-P3847	R	59.00	4275********0732	003389	01/07/15
NELSON, JARIBU,	GP-P13804	R	29.00	4815********1850	140469	01/07/15
OBERTO, MICHAEL,	GP-P13408	R	39.00	4802********0767	086028	01/07/15
REYES, MARIA,	GP-P7222	R	29.00	4217********4686	130166	01/07/15
STARLIN, BONNIE,	GP-P8576	R	29.00	4767********7512	007925	01/07/15
TALBERT, MEGAN,	GP-P10883	R	29.00	4492********4125	33026A	01/07/15
TUCKER, NICOLE,	GP-P22906	R	29.00	4906********5069	651341	01/07/15
WALL, JEANNE,	GP-P17704	R	35.00	4239********0409	915445	01/07/15
WARNSHUIS, PATR,	GP-P21674	R	29.00	4342********4259	459469	01/07/15
WILD, JULIE,	GP-P19487	R	29.00	5403********3895	070620	01/07/15

Totals

Count	Card Type	Total
0	American Express	0.00
5	MasterCard	195.00
17	Visa	579.00
0	Discover	0.00
0	Other	0.00
		774.00