09/14/2016

06:31:31

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ARENIVAZ, RICKY,	GP-P17432	R	29.00	4494********0284	633478	09/14/2016
BERMUDEZ, EDWAR,	GP-P24635	R	29.00	4342********2594	127489	09/14/2016
BURKE, ALFRED,	GP-P25123	R	29.00	5205********2860	135060	09/14/2016
COLCOL-IZARD, L,	GP-P20892	R	29.00	5178********1419	06711Z	09/14/2016
COLLEY, MARK,	GP-P23189	R	39.00	4494********8332	634499	09/14/2016
DAY, CHASTITY,	GP-P11885	R	59.00	4778********3146	533702	09/14/2016
ESPINOSA, RALPH,	GP-P16394	R	59.00	4298********4651	824692	09/14/2016
FAIRLY, CANDACE,	GP-P147	R	29.00	4778********8416	533703	09/14/2016
FERGERSON, EVET,	GP-P23252	R	39.00	4474********9698	042135	09/14/2016
GARCIA, ANTONIO,	GP-P15715	R	19.00	4778********5637	533704	09/14/2016
GUERRERO, DIANE,	GP-P2221	R	29.00	4323********2995	824689	09/14/2016
HOOVER, CHRIS,	GP-P23224	R	29.00	4899********3310	275961	09/14/2016
MILLER, THOMAS,	GP-P14967	R	39.00	4147********9000	06764C	09/14/2016
MOBERLY, MARIAN,	GP-P24062	R	29.00	4494********4489	764524	09/14/2016
NIJJER, GURTIRT,	GP-P15438	R	19.00	4479********0805	014900	09/14/2016
PATEL, YOGINA,	GP-P22958	R	49.00	4246********3662	06767G	09/14/2016
PRITCHETT, JAKE,	GP-P21535	R	39.00	4494********5028	765580	09/14/2016
RAMOS, MELANIE,	GP-P8122	R	39.00	4511********3638	226788	09/14/2016
SANCHEZ, TERESA,	GP-P21896	R	49.00	4494********6357	832106	09/14/2016
SMITH, ROBERT,	GP-P25751	R	29.00	5396********5385	000394	09/14/2016
SPADY, VANESSA,	GP-P20637	R	39.00	4815********4222	102927	09/14/2016
TIRADO, ELEVTER,	GP-P22423	R	19.00	4735********4053	014052	09/14/2016

Totals

Count	Card Type	Total
0	American Express	0.00
3	MasterCard	87.00
19	Visa	681.00
0	Discover	0.00
0	Other	0.00
		768.00