01/21/2015

08:37:51

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADDISON, WENDY,	GP-P19059	R	59.00	4282********0810	095706	01/21/15
AVIV-SIEVERT, S,	GP-P1688	R	69.00	5205********8115	284510	01/21/15
BOUNCHAREUNE, J,	GP-P18595	R	19.00	4494********8016	859730	01/21/15
BROWN, SABRINA,	GP-P16048	R	29.00	4465********3235	021946	01/21/15
CASTELLON, TINA,	GP-P22340	R	39.00	4494********5180	861699	01/21/15
DONNELLY, NIKKI,	GP-P21702	R	49.00	4147********9034	01320C	01/21/15
ERROTABERE, DAN,	GP-P9483	R	49.00	5480********3697	04579B	01/21/15
ESTRADA, JACQUE,	GP-P22547	R	29.00	4494********6098	926225	01/21/15
EYE, JACOB,	GP-P22797	R	29.00	4298********2137	856989	01/21/15
HARMON, CLAY,	GP-P7446	R	29.00	4809********7039	047740	01/21/15
HAUGEN, TRISHA,	GP-P1620	R	29.00	4778********1951	503980	01/21/15
HEKIMIAN, ERNES,	GP-P21959	R	39.00	5262********8470	063449	01/21/15
HUERTA, JASON,	GP-P17371	R	39.00	5403********3294	028467	01/21/15
JEFF, JAMES,	GP-P10362	R	29.00	4999********4343	583392	01/21/15
JOHNSON, REBECC,	GP-P7829	R	19.00	5262********1328	064283	01/21/15
LIND, JAMIE,	GP-P8998	R	49.00	5465********0784	H60669	01/21/15
NANDA, ELLA,	GP-P19492	R	29.00	5121********2076	02188B	01/21/15
PAPCHENTIO, LAR,	GP-P14466	R	49.00	5409********1404	993709	01/21/15
RAMIREZ, JACKIE,	GP-P21612	R	49.00	5332********0930	O1GZLQ	01/21/15
VALLE, AUDELINA,	GP-P9410	R	29.00	4833********2928	005706	01/21/15
VARELA, OSCAR,	GP-P13449	R	49.00	5403********6709	062893	01/21/15
VOGT, MARK,	GP-P9940	R	39.00	4411********4067	005706	01/21/15

Totals

Count	Card Type	Total
0	American Express	0.00
10	MasterCard	440.00
12	Visa	408.00
0	Discover	0.00
0	Other	0.00
		848.00