01/25/2017

10:35:44

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BATES, LANCE,	GC-96357	R	29.00	4511********1699	529440	01/25/2017
BRIGHT, DAN,	GC-82608	R	29.00	4253********0093	153393	01/25/2017
CANTU, GEORGE,	GC-66787	R	39.00	5178********2319	074252	01/25/2017
CHAVEZ, HUGO,	GC-101862	R	45.00	4511********7081	529441	01/25/2017
COCHRAN, BRADLE,	GC-95451	R	29.00	5424********1183	98635P	01/25/2017
CUEVAS, NORMA,	GC-55219	R	39.00	4815********5963	150818	01/25/2017
DEMETREOS, STER,	GC-71106	R	39.00	4511********2003	529442	01/25/2017
GARCIA, KAREN,	GC-50978	R	39.00	4239********2854	070154	01/25/2017
GIBSON, JODIE,	GC-78712	R	19.00	4815********3530	160613	01/25/2017
GONZALEZ, RIGO,	GC-96737	R	29.00	4342********0226	991644	01/25/2017
HINOJOSA, MELIS,	GC-92380	R	39.00	4511********1975	529443	01/25/2017
LARA, NIKO,	GC-97572	R	29.00	4426********9924	025979	01/25/2017
MARTINEZ, MANUE,	GC-67641	R	59.00	4447********6467	025982	01/25/2017
OLEA, ENRIQUE,	GC-88834	R	39.00	4511********8157	529444	01/25/2017
PEREZ, JOSE,	GC-95763	R	29.00	4494********0128	669322	01/25/2017
PORCELLA, SHERI,	GC-52873	R	29.00	4735********7651	025981	01/25/2017
PUENTES, PHILLI,	GC-51756	R	29.00	4494********5783	734875	01/25/2017
RAMIREZ, EBONY,	GC-70873	R	29.00	4323********5311	153395	01/25/2017
RAMIREZ, IVON,	GC-100084	R	39.00	4347********1487	090108	01/25/2017
SAYRE, BILL,	GC-88829	R	39.00	4037********2665	705210	01/25/2017
SHEFFIELD, LEWI,	GC-97344	R	29.00	4586********8782	H73133	01/25/2017
WAGNER, MATTHEW,	GC-91983	R	59.00	4465********0446	025480	01/25/2017
WILLIS, IDELLA,	GC-70892	R	39.00	4465********4151	025481	01/25/2017

Totals

Count	Card Type	Total
0	American Express	0.00
2	MasterCard	68.00
21	Visa	755.00
0	Discover	0.00
0	Other	0.00
		823.00