02/21/2018

06:08:52

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BABLEYAN, TAGUH,	GP-P26893	R	29.00	5262********9004	703611	02/21/2018
BALLON, ANA,	GP-P13021	R	19.00	4342********8274	036784	02/21/2018
BARNES, ABIGAIL,	GP-S22474	R	29.00	4815********1268	174872	02/21/2018
BATTH, GUPAL,	GP-P28202	R	29.00	4154********4487	02053G	02/21/2018
CARROLL, JEFFRE,	GP-P16553	R	29.00	4511********7536	687385	02/21/2018
CLARY, KATIE,	GP-P7994	R	29.00	4511********0139	687386	02/21/2018
COMSTOCK, PATRI,	GP-P14641	R	19.00	4266********1248	02064A	02/21/2018
DARDENNE, ASHLI,	GP-P27385	R	39.00	4266********3039	02065B	02/21/2018
DURAN, LUIS,	GP-P14709	R	29.00	4511********0539	687387	02/21/2018
GALINDO, AMY,	GP-P19627	R	29.00	4003********2836	02084B	02/21/2018
GUERRA, ROSMARI,	GP-P15527	R	29.00	4606********5169	295209	02/21/2018
HEATH, CHRIS,	GP-P24791	R	29.00	4511********3171	687388	02/21/2018
JAMES, LORI,	GP-P18272	R	29.00	5392********7568	50127Z	02/21/2018
MAGEE, AMY,	GP-P22193	R	29.00	4266********0781	02105B	02/21/2018
MARTINEZ, HANSE,	GP-P25923	R	29.00	4003********8473	02111B	02/21/2018
MENDEZ, ARMANDO,	GP-P21610	R	29.00	5115********7202	GK5EAU	02/21/2018
OLARTE, JESUS,	GP-P27584	R	29.00	5439********5737	057899	02/21/2018
PEREZ, MELISSA,	GP-P18476	R	29.00	5178********4344	028300	02/21/2018
ROGERS, BETHANY,	GP-P10576	R	29.00	4266********0203	02126B	02/21/2018
SIMPSON, HEATHE,	GP-P18518	R	29.00	4298********0241	295214	02/21/2018
WILSON, ED,	GP-P2130	R	39.00	4388********0189	02147D	02/21/2018
YANG, TRISTAN,	GP-P20084	R	39.00	4494********9242	809268	02/21/2018

Totals

Count	Card Type	Total
0	American Express	0.00
5	MasterCard	145.00
17	Visa	503.00
0	Discover	0.00
0	Other	0.00
		648.00