05/30/2018

06:44:21

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALANAZI, ABDULA,	GP-P26268	R	39.00	5409********7660	070625	05/30/2018
AUTREY, SHAWN,	GP-P8404	R	39.00	4342********9240	062981	05/30/2018
BOSS, NANCY,	GP-P23816	R	29.00	4400********3946	03199A	05/30/2018
CHAPARRO, VICTO,	GP-P27030	R	29.00	4494********9012	865273	05/30/2018
CORONA, VICTORI,	GP-P12586	R	29.00	4400********9964	04144A	05/30/2018
ERVIN, MALISA,	GP-P11490	R	49.00	4815********7131	184725	05/30/2018
GENTILE, SHANNA,	GP-P25640	R	29.00	4511********8954	923922	05/30/2018
LAZALDE, PRISCI,	GP-P24648	R	29.00	4494********0226	865314	05/30/2018
LEE, DAVID,	GP-P15953	R	29.00	4511********1881	923923	05/30/2018
LEWIS, ASHON,	GP-P12292	R	19.00	4511********1553	923924	05/30/2018
LYLE, MARLOW,	GP-P23982	R	29.00	5262********6155	008007	05/30/2018
MCGEE, CHRISTOP,	GP-P27729	R	29.00	4298********8212	942937	05/30/2018
MCLEOD, MAWUSI,	GP-P8632	R	19.00	4266********5000	06203B	05/30/2018
MOORE, MELISSA,	GP-P27619	R	29.00	4000********3214	109417	05/30/2018
PISTORESI, DOMO,	GP-P8001	R	39.00	5409********5797	077879	05/30/2018
SIROONIAN, FARA,	GP-P25353	R	29.00	4154********2253	06224G	05/30/2018
SMITH, CHARLENE,	GP-P26260	R	29.00	5178********2914	030008	05/30/2018
SULEEH, RAEED,	GP-P27506	R	39.00	5409********5930	077884	05/30/2018
TOVAR, ARIEL,	GP-P26715	R	29.00	4858********0536	000122	05/30/2018
WAPNER, MEL,	GP-P2156	R	29.00	4802********5320	062298	05/30/2018
WILLIAMS, EDDIE,	GP-P12641	R	39.00	5480********3861	06236Z	05/30/2018
YANG, TRISTAN,	GP-P20084	R	39.00	4494********9242	931866	05/30/2018

Totals

Count	Card Type	Total
0	American Express	0.00
6	MasterCard	214.00
16	Visa	484.00
0	Discover	0.00
0	Other	0.00
		698.00