08/23/2018

07:14:29

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AKILYAN, MARTHA,	GP-P26740	R	29.00	4815********9373	153026	08/22/2018
BATTH, GURPAL,	GP-P28202	R	29.00	4154********2463	07146G	08/22/2018
BROWN, TRAVIS,	GP-P12972	R	29.00	4511********0791	984274	08/22/2018
BUCKLEY, STEVE,	GP-P8212	R	29.00	4815********8615	143424	08/22/2018
CAMPA, CINDY,	GP-P28279	R	39.00	4342********2681	091188	08/22/2018
CAMPBELL, TREVA,	GP-P28224	R	59.00	5409********0395	063085	08/22/2018
CAMPODONICO, JO,	GP-P28188	R	29.00	4342********3399	036212	08/22/2018
CHAPARRO, VICTO,	GP-P27030	R	29.00	4494********9012	710791	08/22/2018
DELGADO, CARLOS,	GP-P9092	R	29.00	5409********8673	063092	08/22/2018
DELTORO, DENISE,	GP-P8366	R	39.00	4100********2139	99435D	08/22/2018
ISLA, REYNA,	GP-P28444	R	39.00	4511********2556	984275	08/22/2018
KOTENKOFF, CATA,	GP-P7634	R	19.00	4100********3431	99880D	08/22/2018
LUNA, RONALD,	GP-P28720	R	39.00	5262********4022	867243	08/22/2018
MESTJIAN, ERIK,	GP-P949	R	29.00	4388********8909	07195I	08/22/2018
MILLER, JENNIFE,	GP-P24909	R	29.00	4060********2111	07177B	08/22/2018
MORENO, CLAUDIA,	GP-P19533	R	39.00	4695********1444	07188C	08/22/2018
NAES, AUSTIN,	GP-P27077	R	395.00	5403********1741	083240	08/22/2018
PALECEK, ADAM,	GP-P2715	R	29.00	4511********6975	984276	08/22/2018
RAY, KAREN,	GP-P24800	R	29.00	5178********5910	063143	08/22/2018
RIVERA, MARIA,	GP-P24673	R	59.00	4298********5742	684126	08/22/2018
SALAIS, MERLIN,	GP-P26674	R	29.00	4815********6152	143721	08/22/2018
SANCHEZ, VICTOR,	GP-P21604	R	29.00	4833********5519	013209	08/22/2018
TERCERO, VICTOR,	GP-P9667	R	39.00	4511********8830	984278	08/22/2018
YBARRA, ROY,	GP-P22371	R	29.00	5178********4357	07255Z	08/22/2018

Totals

Count	Card Type	Total
0	American Express	0.00
6	MasterCard	580.00
18	Visa	592.00
0	Discover	0.00
0	Other	0.00
		1172.00