08/08/2018

06:35:31

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AMIRKHANIAN, ME,	GP-P27410	R	59.00	4259********0830	057174	08/08/2018
BATES, AUYSSA,	GP-P27858	R	39.00	4232********6974	022828	08/08/2018
BERNARD, DEBRA,	GP-P4317	R	29.00	4511********6668	799788	08/08/2018
DAMERON, AMANDA,	GP-P149	R	29.00	4833********6143	042707	08/08/2018
DAVIS, KELLY,	GP-P25999	R	39.00	4305********7183	192270	08/08/2018
ESCOVEDO, COLEM,	GP-P28204	R	49.00	5178********8894	01740Z	08/08/2018
FERREIRA, SAMAN,	GP-P27683	R	39.00	4475********3628	511679	08/08/2018
GARCIA, JOSE,	GP-P21473	R	39.00	5403********6739	234154	08/08/2018
GOETZ, JONATHAN,	GP-P4966	R	29.00	4511********7087	799789	08/08/2018
GREEN, CLIFFORD,	GP-P28675	R	29.00	4494********9279	535557	08/08/2018
HERNANDEZ, ANGE,	GP-P19916	R	29.00	4298********7853	733980	08/08/2018
HUMMER, DONNA,	GP-P18460	R	39.00	5403********4787	530975	08/08/2018
KAPSIMALLIS, ST,	GP-P6156	R	29.00	4862********7045	01756A	08/08/2018
LOPEZ, ERICA,	GP-P17977	R	19.00	4511********3012	799790	08/08/2018
MOLINA, CATHY,	GP-P20379	R	19.00	4298********6917	733982	08/08/2018
MORALES, ELIZAB,	GP-P6248	R	19.00	4815********3765	102774	08/08/2018
PALAVICINI, TIN,	GP-P14286	R	29.00	5480********6627	00871Z	08/08/2018
RODRIGUEZ, LIND,	GP-P5925	R	49.00	4511********1268	799791	08/08/2018
SERRURIER, MARK,	GP-P6731	R	29.00	4815********4282	102870	08/08/2018
SORIA, EDGAR,	GP-P28482	R	29.00	5396********9329	000046	08/08/2018
TURLEY, DAYLAN,	GP-P14504	R	39.00	5409********8044	010049	08/08/2018
VALDEZ, RUDY,	GP-P20181	R	49.00	4298********1479	733984	08/08/2018
VANG, CHEE,	GP-P16515	R	19.00	4494********0596	731073	08/08/2018

Totals

Count	Card Type	Total
0	American Express	0.00
6	MasterCard	224.00
17	Visa	553.00
0	Discover	0.00
0	Other	0.00
		777.00