07/22/2015

07:10:19

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BEKESCHUS, SYDN,	GP-P17807	R	39.00	5262********6464	340579	07/22/15
CASTELLANOS, JA,	GP-P22204	R	39.00	4695********6986	09363A	07/22/15
CERVANTES, DAVI,	GP-P10242	R	39.00	4000********5058	363353	07/22/15
EDE, REBEKAH,	GP-P5715	R	19.00	5403********1731	476926	07/22/15
FLORES, DEBRA,	GP-P21976	R	39.00	4778********0088	939179	07/22/15
GARZA, ROBERT,	GP-P19385	R	29.00	4298********3172	561454	07/22/15
GOMEZ, CLAUDIA,	GP-P6477	R	39.00	4778********2463	939176	07/22/15
HAUTER, RAMZI,	GP-P23281	R	39.00	5480********1081	065808	07/22/15
HUNT, SEAN,	GP-P17691	R	39.00	4465********1318	022891	07/22/15
KESHIYAN, SOURE,	GP-P12092	R	39.00	4778********4775	939177	07/22/15
MART, JOSHUA,	GP-P23986	R	29.00	4845********9643	329494	07/22/15
MESSNER, CHRIST,	GP-P19279	R	39.00	4778********9084	939178	07/22/15
NEADS, JEANETTE,	GP-P22594	R	29.00	4266********0051	04226A	07/22/15
NGUYEN, YEN,	GP-P13119	R	39.00	5403********7317	485544	07/22/15
OHLSEN, TREVOR,	GP-P22341	R	29.00	4862********9203	09501C	07/22/15
PAPCHENTIO, LAR,	GP-P14466	R	49.00	5409********1404	075762	07/22/15
RAMIREZ, PAUL,	GP-P21749	R	59.00	4342********0499	780318	07/22/15
REYES, TONY,	GP-P13920	R	59.00	4494********3167	541682	07/22/15
REYNA, ANTHONY,	GP-P6206	R	39.00	5109********8892	H69773	07/22/15
RILEY, JADE,	GP-P13720	R	29.00	4465********1379	022862	07/22/15
WHITTLE, ZENOBI,	GP-P19170	R	39.00	4323********0950	561452	07/22/15

Totals

Count	Card Type	Total
0	American Express	0.00
6	MasterCard	224.00
15	Visa	575.00
0	Discover	0.00
0	Other	0.00
		799.00