12/21/2016

14:40:06

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALDAYEL, SAUD,	GP-P25103	R	29.00	4815********9655	112494	12/21/2016
ALTALASI, ABDUL,	GP-P23663	R	29.00	4400********4422	04825B	12/21/2016
BERMUDEZ, EDWAR,	GP-P24635	R	29.00	4342********2594	354892	12/21/2016
CAMPBELL, DEBBI,	GP-P13576	R	29.00	4931********0663	031501	12/21/2016
CERVANTES, DAVI,	GP-P10242	R	29.00	4000********5058	665927	12/21/2016
FISHER, AMANDA,	GP-P18125	R	10.00	4494********2008	791816	12/21/2016
FLORES, DEBRA,	GP-P21976	R	39.00	4511********8011	379875	12/21/2016
GALLENKAMP, KEV,	GP-P25222	R	29.00	4465********5930	021036	12/21/2016
GALVAN, DASHELL,	GP-P21985	R	39.00	4586********6299	H46936	12/21/2016
GLEIM, OLIVIA,	GP-P25419	R	49.00	4494********9913	795776	12/21/2016
GUERRA, HENRY,	GP-P23385	R	19.00	5444********5494	533436	12/21/2016
HINOJOSA, EDWAR,	GP-P21442	R	39.00	5403********0188	408686	12/21/2016
JENSEN, DARECCA,	GP-P25916	R	39.00	4266********7869	08526A	12/21/2016
LOPEZ, ALEX,	GP-P10321	R	19.00	4465********1325	021284	12/21/2016
NIJJER, GURTIRT,	GP-P15438	R	19.00	4479********0805	021763	12/21/2016
REYES, ARIANNA,	GP-P18087	R	29.00	5262********5382	439822	12/21/2016
RILEY, JADE,	GP-P13720	R	39.00	4465********1379	021939	12/21/2016
RINCON, ANTONET,	GP-P25110	R	29.00	4736********0818	022915	12/21/2016
RIVERA, MARIA,	GP-P24673	R	59.00	4298********0161	031510	12/21/2016
SALHI, MARY,	GP-P2801	R	79.00	4815********6957	152998	12/21/2016
TORRES, GABRIEL,	GP-P22811	R	29.00	5403********7086	465259	12/21/2016
VERDIALEZ, ELLI,	GP-P22952	R	29.00	4511********6102	379885	12/21/2016
VUE, JULIA,	GP-P17498	R	49.00	4511********0177	379887	12/21/2016
WHITTLE, LANETT,	GP-P18603	R	49.00	4427********5311	042915	12/21/2016

Totals

Count	Card Type	Total
0	American Express	0.00
4	MasterCard	116.00
20	Visa	721.00
0	Discover	0.00
0	Other	0.00
		837.00