01/27/2016

06:43:43

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANGRES, MICHELE,	GC-69416	R	29.00	5491********9400	53060P	01/27/16
ATTARIAN, MHER,	GC-94286	R	19.00	5178********9840	080602	01/27/16
BAJWA, CAROLINA,	GC-87240	R	29.00	5262********9911	278529	01/27/16
BAKER, LINDA,	GC-96909	R	75.00	5178********0277	07516Z	01/27/16
CHRISTMAN, CARR,	GC-69555	R	39.00	5409********3382	011025	01/27/16
DENNING, MATT,	GC-87550	R	39.00	4833********3918	051907	01/27/16
DUPRAS, TAMI,	GC-95087	R	39.00	4603********6438	613016	01/27/16
DURAN, APRIL,	GC-75949	R	39.00	4342********9758	900178	01/27/16
ESLOW, STEFANIA,	GC-60174	R	19.00	5438********9362	H63887	01/27/16
GARNER, COLE,	GC-77143	R	39.00	5175********6506	141691	01/27/16
GEE, GENO,	GC-72500	R	29.00	3715*******1004	176078	01/27/16
GODINEZ, ARIEL,	GC-79744	R	29.00	4833********6827	061907	01/27/16
HINKLE, BREANN,	GC-63618	R	29.00	4298********1793	473113	01/27/16
HUGHES, KEVIN,	GC-61471	R	29.00	4899********4627	000473	01/27/16
JOHNSON, BRENDA,	GC-98586	R	39.00	4130********0157	041916	01/27/16
JOHNSON, HANNAH,	GC-74194	R	29.00	4833********0326	061907	01/27/16
LOPEZ, ANGEL,	GC-74220	R	39.00	5178********0062	011016	01/27/16
MENDOZA, ISRAEL,	GC-96708	R	39.00	4778********9736	905534	01/27/16
MITCHELL, JOHN,	GC-96153	R	49.00	4494********1869	209339	01/27/16
MORAN, MICHAEL,	GC-98835	R	39.00	4899********6652	000494	01/27/16
SANCHEZ, EDUARD,	GC-90173	R	39.00	4778********9196	905535	01/27/16
SCHWOERER, JOLE,	GC-72906	R	39.00	5466********3135	529632	01/27/16
SMITH, LEON,	GC-91000	R	39.00	4853********3788	041916	01/27/16
VIVIAN, REBEKAH,	GC-95483	R	49.00	4815********4419	111595	01/27/16

Totals

Count	Card Type	Total
1	American Express	29.00
9	MasterCard	327.00
14	Visa	526.00
0	Discover	0.00
0	Other	0.00
		882.00