07/26/2017

06:06:48

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, SUNNY,	GP-P13915	R	39.00	5178********8197	01565Z	07/26/2017
BAISDON, TIFFAN,	GP-P26526	R	29.00	4239********5963	060058	07/26/2017
BERMUDEZ, RAYMO,	GP-P19333	R	29.00	4373********5780	522880	07/26/2017
BORBOLLA, DANIE,	GP-P20358	R	29.00	4128********4256	25104B	07/26/2017
CAZARES, STACIE,	GP-P25508	R	59.00	5403********8243	060052	07/26/2017
CERVANTES, SHAN,	GP-P1556	R	19.00	4511********4500	947971	07/26/2017
COSTI, CALEB,	GP-P15238	R	29.00	4511********1807	947972	07/26/2017
DEDIOS, MARITZA,	GP-P25524	R	59.00	4815********9518	150801	07/26/2017
DUPRAS, ALISON,	GP-P19178	R	29.00	4400********4409	09231B	07/26/2017
FLORES, STEVEN,	GP-P20929	R	49.00	4494********5554	255542	07/26/2017
HARRIS, TOM,	GP-P26147	R	39.00	3795*******2003	120218	07/26/2017
HERNANDEZ, STEV,	GP-P25566	R	39.00	4511********4793	947973	07/26/2017
LEMASTER, SHOUD,	GP-P25238	R	29.00	4494********0968	319035	07/26/2017
LOPEZ, MARIZOL,	GP-P26688	R	39.00	4511********7993	947974	07/26/2017
MCCRORY, JEFF,	GP-P4771	R	19.00	4419********1495	411223	07/26/2017
POE, DELMER,	GP-P12112	R	29.00	5409********9331	048594	07/26/2017
POOL, VINCENT,	GP-P17844	R	29.00	4342********2877	146199	07/26/2017
QUINTANA, JEZZA,	GP-P23371	R	29.00	4815********3214	160708	07/26/2017
SARKISYAN, EDMO,	GP-P24684	R	39.00	4815********6608	150309	07/26/2017
SCOTT, JOVANTE,	GP-P15602	R	19.00	5108********6839	060100	07/26/2017
SHEPARD, NATASH,	GP-P25820	R	29.00	5403********6414	060053	07/26/2017
VALENZUELA, SAM,	GP-P26959	R	39.00	5113********7880	000013	07/26/2017
ZUNIGA, MICHELL,	GP-P25734	R	29.00	5403********6808	573884	07/26/2017

Totals

Count	Card Type	Total
1	American Express	39.00
7	MasterCard	243.00
15	Visa	495.00
0	Discover	0.00
0	Other	0.00
		777.00