08/10/2016

07:33:25

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ARENIVAZ, RICKY,	GP-P17432	R	29.00	4494********0284	310439	08/10/2016
BENITEZ, MATTHE,	GP-P18730	R	29.00	4494********7092	244981	08/10/2016
BHATTI, GURMANT,	GP-P11005	R	49.00	4100********2939	56915D	08/10/2016
BUSCH, ANN MARI,	GP-P24200	R	49.00	4422********5303	080006	08/10/2016
DOUGLAS, ANDREW,	GP-P17647	R	29.00	4400********4889	08837D	08/10/2016
ESPINOSA, DARA,	GP-P12221	R	49.00	4185********1460	941020	08/10/2016
FORD, LARRY,	GP-P13250	R	29.00	5409********0984	068617	08/10/2016
HARRIS, AMANI,	GP-P25352A	R	10.00	5462********0427	707735	08/10/2016
HIASAT, HASSAN,	GP-P11006	R	39.00	4313********8932	03467D	08/10/2016
IONITA, DRAGOS,	GP-P22060	R	29.00	4778********3350	403498	08/10/2016
KHALIL, OMAR,	GP-P18989	R	29.00	4003********0965	09720B	08/10/2016
MANAVAZIAN, SAR,	GP-P17565	R	29.00	5409********0050	068627	08/10/2016
MONTALVO, ANTON,	GP-P7472	R	39.00	4802********3148	097221	08/10/2016
MORGAN, JEANNIE,	GP-P4490	R	39.00	4100********4208	57290G	08/10/2016
NELSON, ELLEN,	GP-P2125	R	39.00	5287********0325	666866	08/10/2016
PISCITELLI, DOM,	GP-P2947	R	39.00	4465********2574	010738	08/10/2016
RAMIREZ, DANIEL,	GP-P24792	R	49.00	5109********7234	H77631	08/10/2016
RAMIREZ, TERESA,	GP-P24759	R	29.00	4494********1966	441601	08/10/2016
RAMOS, MELANIE,	GP-P8122	R	39.00	4778********4611	403500	08/10/2016
REYES, JAZMIN,	GP-P25504	R	39.00	4298********2197	506867	08/10/2016
RODRIGUEZ, JOB,	GP-P24470	R	29.00	4342********2916	098227	08/10/2016
SANCHEZ, JOHN L,	GP-P18291	R	39.00	4778********9521	403499	08/10/2016
UPPAL, SANDEEP,	GP-P3112	R	29.00	4631********3496	690750	08/10/2016
WILSON, TASHANT,	GP-P11612	R	19.00	5178********0964	09764Z	08/10/2016

Totals

Count	Card Type	Total
0	American Express	0.00
6	MasterCard	175.00
18	Visa	652.00
0	Discover	0.00
0	Other	0.00
		827.00