01/27/2016

06:42:33

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BEKESCHUS, SYDN,	GP-P17807	R	29.00	5262********6461	045027	01/27/2016
BONILLA, LUCIO,	GP-P15252	R	39.00	5403********5564	716552	01/27/2016
CORTEZ, ROSA,	GP-P23296	R	59.00	5409********5256	009365	01/27/2016
DANIELS, KENDRA,	GP-P24663	R	39.00	4494********0269	239642	01/27/2016
FITZPATRICK, RO,	GP-P18566	R	29.00	4342********1248	898321	01/27/2016
FUNG-AGUON, GLO,	GP-P2400	R	29.00	4400********4816	01145B	01/27/2016
GONZALEZ, DOMIN,	GP-P24590	R	39.00	5403********7470	716969	01/27/2016
HESS, KATIE,	GP-P21132A	R	10.00	4494********3957	236797	01/27/2016
IANNUZZO, RICHA,	GP-P3718	R	19.00	4736********6741	041507	01/27/2016
JONES, ZARINA,	GP-P22571	R	29.00	5178********1078	079874	01/27/2016
KENDRICK, FRANK,	GP-P2064	R	49.00	5178********5696	06363Z	01/27/2016
KRAFT, JASON,	GP-P14606	R	29.00	5510********1133	047251	01/27/2016
LOPEZ, ANTONIO,	GP-P17966	R	29.00	4298********7426	473098	01/27/2016
LOPEZ, KARI,	GP-P9563	R	29.00	5109********3018	H64504	01/27/2016
MEZA, JOE,	GP-P993	R	29.00	4815********5822	131756	01/27/2016
REUANGROUNDETH,,	GP-P18710	R	19.00	4298********3849	473099	01/27/2016
RIVERA, MARIA,	GP-P24673	R	59.00	4298********3837	473100	01/27/2016
ROBERTS, GLORIA,	GP-P8395	R	39.00	5581********2994	572315	01/27/2016
SALINAS, RICHAR,	GP-P17506	R	49.00	5491********9957	009380	01/27/2016
SARKISYAN, EDMO,	GP-P24684	R	29.00	4815********6055	131851	01/27/2016
SOTELO, ANGEL,	GP-P24035	R	39.00	5409********0306	009389	01/27/2016
UNRUH, LAURA,	GP-P13200LU	R	9.00	4465********6525	027306	01/27/2016
URSOL, SERAFYME,	GP-P21421	R	49.00	5403********7011	061546	01/27/2016
WOODS, STETSON,	GP-P23068	R	29.00	4342********4051	018557	01/27/2016

Totals

Count	Card Type	Total
0	American Express	0.00
12	MasterCard	478.00
12	Visa	329.00
0	Discover	0.00
0	Other	0.00
		807.00