02/01/2018

11:16:42

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BANKS-BEY, MARC,	GP-P26553	R	29.00	4586********5589	H77205	01/31/2018
BROWN, JACOB,	GP-P26780	R	39.00	4422********5017	081514	01/31/2018
BRUNSON, TAKKAR,	GP-P27408	R	29.00	4356********0370	194328	01/31/2018
BURKE, EVAN,	GP-P20012	R	29.00	4465********6914	031805	01/31/2018
FLORES, JAMES,	GP-P24520	R	19.00	4494********9125	802232	01/31/2018
HARVEY, SHANNON,	GP-P16875	R	29.00	4494********2810	803261	01/31/2018
JUSTICE, JENNIF,	GP-P22390	R	39.00	5403********1429	074229	01/31/2018
KERNS, LISA,	GP-P9684	R	19.00	4833********4593	094208	01/31/2018
KING, LARRY,	GP-P23384	R	29.00	5178********7852	06889B	01/31/2018
KROEKER, DENISE,	GP-P24889	R	39.00	5424********4877	69177P	01/31/2018
NARAYAN, VANDAN,	GP-P16581	R	29.00	4815********1245	164628	01/31/2018
ORNELAS, LEONEL,	GP-P26650	R	39.00	4427********2268	366093	01/31/2018
PEREZ, MARICELA,	GP-P16790	R	29.00	4400********4601	08217B	01/31/2018
POLVADO, JULIE,	GP-P12226	R	69.00	4815********8804	114125	01/31/2018
PULIDO, DAVID,	GP-P26043	R	69.00	4342********2925	083437	01/31/2018
QUIRK, TIM,	GP-P20708	R	39.00	4147********6956	06906C	01/31/2018
RICHARDSON, ELL,	GP-P27069	R	29.00	4833********9896	004208	01/31/2018
RISNER, SOPHIE,	GP-P7530	R	29.00	4815********7762	194526	01/31/2018
ROTHFORD, NICOL,	GP-P4886	R	39.00	4815********8152	134622	01/31/2018
SANDOVAL, ERICK,	GP-P9827	R	49.00	4342********3483	023496	01/31/2018
SHEANH, CASANDR,	GP-P15068	R	19.00	5206********0957	06914W	01/31/2018
SIDHU, JAZ,	GP-P9376	R	29.00	4266********3608	06912B	01/31/2018
TORRES, DANIEL,	GP-P26163	R	39.00	4815********0649	164729	01/31/2018
URGESI, RACHAEL,	GP-P4639A	R	39.00	4342********2997	055298	01/31/2018
WARNER, MELINDA,	GP-P25812	R	29.00	4815********1104	164820	01/31/2018
YANG, LEWIS,	GP-P25869	R	39.00	4815********1555	134720	01/31/2018

Totals

Count	Card Type	Total
0	American Express	0.00
4	MasterCard	126.00
22	Visa	788.00
0	Discover	0.00
0	Other	0.00
		914.00