03/22/2017

07:07:33

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BAUTISTA, ROSEM,	GP-P10880	R	39.00	4606********5924	022275	03/22/2017
BEDOLLA, EVAN,	GP-P26497	R	39.00	4270********0354	022841	03/22/2017
BOMARITO, MARC,	GP-P15338	R	19.00	5148********6493	06535B	03/22/2017
CERVANTES, JORG,	GP-P26267	R	49.00	4494********9811	672530	03/22/2017
DHILLON, KULWIN,	GP-P16804	R	49.00	4511********1059	538719	03/22/2017
DINOS, MICHAEL,	GP-P25371	R	29.00	3767*******1009	187255	03/22/2017
FABIAN, ANGEL,	GP-P12557	R	29.00	4494********9471	670536	03/22/2017
GUYETTE, JEREMY,	GP-P21967	R	39.00	4422********1802	079882	03/22/2017
HUMMER, DONNA,	GP-P18460	R	39.00	5178********4997	06562B	03/22/2017
JONES, ZARINA,	GP-P22571	R	49.00	5178********8606	040015	03/22/2017
LUCERO, LILLIAN,	GP-P23817	R	39.00	4239********7607	070225	03/22/2017
MACARENA, MANUE,	GP-P24002	R	29.00	4494********8710	736062	03/22/2017
NORVEGA, ROBERT,	GP-P26525	R	39.00	4427********4453	103007	03/22/2017
QUAN, ANDREA,	GP-P2883	R	49.00	4552********1788	H75174	03/22/2017
SHAUGER, CHRIST,	GP-P13457	R	29.00	4494********5166	736129	03/22/2017
SOLIS, LUIS,	GP-P13691	R	49.00	4266********5831	06591B	03/22/2017
SOTO, FRANCISCO,	GP-P25412	R	29.00	5480********1922	T7191Z	03/22/2017
STOCKTON, ERIC,	GP-P17276	R	29.00	4511********9787	538720	03/22/2017
STREETER, MATT,	GP-P24993	R	29.00	4494********1536	801583	03/22/2017
TOOR, GURMINDER,	GP-P22684	R	29.00	4259********7412	036871	03/22/2017

Totals

Count	Card Type	Total
1	American Express	29.00
4	MasterCard	136.00
15	Visa	565.00
0	Discover	0.00
0	Other	0.00
		730.00