08/26/2015

07:05:59

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ARIAS, TYLER,	GP-P9444	R	29.00	4494********7545	571513	08/26/15
BEJARANO, FRANC,	GP-P17120	R	39.00	4778********5141	797390	08/26/15
BOWER, BARON,	GP-S18604	R	29.00	5403********1542	942254	08/26/15
BOWMAN, JOSH,	GP-P6046	R	19.00	5581********2847	089416	08/26/15
CAPELLO, ERIC,	GP-P196	R	29.00	4778********3832	797389	08/26/15
CUADRA, JONATHO,	GP-P12776	R	29.00	5403********0130	940169	08/26/15
DUNIGAN, LEWIS,	GP-P8349	R	39.00	4427********6762	964011	08/26/15
EHRENBERG, KELL,	GP-P20869	R	29.00	4342********9103	316013	08/26/15
ESPARZA, ISRAEL,	GP-P8764	R	39.00	5178********0023	028515	08/26/15
ESTRADA, KENNY,	GP-P23336	R	29.00	4494********2636	702503	08/26/15
GAI, SOFIA,	GP-P194	R	19.00	4337********0680	103087	08/26/15
GREENBERG, STEP,	GP-P23749	R	39.00	4185********9798	07340A	08/26/15
HAMMAN, CONNIE,	GP-P4684	R	29.00	4298********5153	358626	08/26/15
HARRIS, SPENCER,	GP-P13200SH	R	9.00	4465********1513	026881	08/26/15
HAUTER, RAMZI,	GP-P23281	R	39.00	5480********1081	065912	08/26/15
HIGBEE, KARA,	GP-P18034	R	29.00	5178********6676	089423	08/26/15
HOFBAUER, MICHA,	GP-P22937	R	29.00	4147********1155	07374C	08/26/15
KENDRICK, FRANK,	GP-P2064	R	49.00	5178********5696	07361Z	08/26/15
KRAFT, JASON,	GP-P14606	R	29.00	5510********1133	942393	08/26/15
LOMELI, JUSTIN,	GP-P23864	R	39.00	4735********4566	001262	08/26/15
PETULLA, DYLAN,	GP-P23450	R	29.00	4003********6588	07398B	08/26/15
ROZADILLA, DENN,	GP-P18354	R	29.00	5178********4189	07361Z	08/26/15
THAO, LENG,	GP-P13455	R	19.00	4833********1604	005907	08/26/15
TIMMONS, JENNIF,	GP-P13174	R	29.00	4108********5143	203645	08/26/15
VUE, LAO,	GP-P14457	R	39.00	4494********3846	637996	08/26/15
WILLIAMS, JAYCE,	GP-P23026	R	39.00	3797*******1009	122763	08/26/15

Totals

Count	Card Type	Total
1	American Express	39.00
9	MasterCard	291.00
16	Visa	474.00
0	Discover	0.00
0	Other	0.00
		804.00