08/12/2015

08:57:11

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BABGE, ABDULLAH,	GP-P21818	R	29.00	4342********7930	674883	08/12/15
BABGE, FERAS,	GP-P23368	R	29.00	4744********1483	174764	08/12/15
BENAVIDES, NELS,	GP-P17346	R	39.00	4266********4775	09143B	08/12/15
BUSICK, AMANDA,	GP-P22487	R	39.00	4833********1261	054609	08/12/15
CASILLAS, SHEIL,	GP-P11752	R	39.00	4778********3392	063781	08/12/15
CHANTHAVRXAY, M,	GP-P21621	R	39.00	4494********5622	122817	08/12/15
COLLINS, NACOLE,	GP-P21252	R	29.00	4833********5017	054609	08/12/15
CONSTABLE, JULI,	GP-P8941	R	49.00	4313********4771	00493D	08/12/15
CRUZ, PRISCILLA,	GP-P23739	R	59.00	4833********8920	074609	08/12/15
FODE, SHANNON,	GP-P23605	R	39.00	5403********2807	222703	08/12/15
FONTENOT, THERR,	GP-P23239	R	29.00	4815********1142	154864	08/12/15
GALINDO, AMY,	GP-P19627	R	39.00	4003********4705	09074B	08/12/15
HARRIS, RICHARD,	GP-P18046	R	39.00	5268********1796	01204Z	08/12/15
HERNANDEZ, ANTH,	GP-P9595	R	39.00	5178********4906	084074	08/12/15
LEE, HUE,	GP-P23914	R	39.00	4465********8163	012618	08/12/15
MENDEZ, MARK,	GP-P15686	R	39.00	5332********2353	A1MC2K	08/12/15
MORA, MIKE,	GP-P11935	R	29.00	4422********3025	084634	08/12/15
RENNER, CAITLIN,	GP-P22866	R	39.00	4727********3642	837801	08/12/15
ROBINSON, DAVID,	GP-P13624	R	29.00	4778********9284	063783	08/12/15
SARAMA, SALAMA,	GP-P12815	R	29.00	4494********7250	506283	08/12/15
SCOTT, CELESTE,	GP-P23825	R	29.00	5465********9268	H87612	08/12/15
VANG, CHEE,	GP-P16515	R	19.00	4494********0596	505336	08/12/15
VANG, LISA,	GP-P23381	R	39.00	4778********3177	063782	08/12/15
VIGUERAS, MARBE,	GP-P23197	R	29.00	4264********1052	09580A	08/12/15
WEST, GINA,	GP-P19763	R	29.00	4342********7665	592991	08/12/15

Totals

Count	Card Type	Total
0	American Express	0.00
5	MasterCard	185.00
20	Visa	700.00
0	Discover	0.00
0	Other	0.00
		885.00