09/12/2018

07:14:58

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ARMENTA, ELIZAB,	GP-P13974	R	49.00	4494********7216	966607	09/12/2018
CHEVYCHALOVA, A,	GP-P18242	R	39.00	6011********5615	01266B	09/12/2018
CHRISTIANSEN, M,	GP-P23332	R	19.00	5491********8028	006086	09/12/2018
GENTILE, SHANNA,	GP-P25640	R	29.00	4511********8954	793749	09/12/2018
HERNANDEZ, ANGE,	GP-P19916	R	29.00	4298********7853	108702	09/12/2018
HUMMER, DONNA,	GP-P18460	R	39.00	5403********4787	637892	09/12/2018
JASPAL, NAVPREE,	GP-P18760	R	29.00	4815********4072	155179	09/12/2018
KAUR, NOVNEEN,	GP-P16216	R	39.00	4815********2503	155272	09/12/2018
MARZOCCA, GIUSE,	GP-P10851	R	59.00	5178********6721	012872	09/12/2018
MCDONOVGH, JASO,	GP-P27753	R	29.00	4511********7358	793750	09/12/2018
MESSICK, RYAN,	GP-P336	R	29.00	5588********0710	76541Z	09/12/2018
MODRIGUL, ELVIA,	GP-P28724	R	39.00	4701********4903	185072	09/12/2018
NAVARETTE, THOM,	GP-P21087	R	29.00	4631********8802	813831	09/12/2018
NUNEZ, MYRA,	GP-P8614	R	29.00	4298********4376	108703	09/12/2018
PARRISH, AMBER,	GP-P8050	R	29.00	4511********8636	793751	09/12/2018
ROCCA, ALDO,	GP-P11588	R	59.00	5121********5128	01209B	09/12/2018
RODRIGUEZ, URSU,	GP-P6976	R	39.00	4815********4437	195373	09/12/2018
SANDOVAL, SYLVI,	GP-P24299	R	69.00	4586********1190	H72681	09/12/2018
SENN, ANA,	GP-P26732	R	59.00	4815********4306	125671	09/12/2018
SWARTZ, NISHA,	GP-P21139	R	29.00	4266********5647	01549B	09/12/2018
VANG, CHEE,	GP-P16515	R	19.00	4494********0596	160175	09/12/2018
VASQUEZ, LYNNA,	GP-P23188	R	29.00	4494********4937	161192	09/12/2018
WILSON, RUSSELL,	GP-P18839	R	39.00	4511********5603	793752	09/12/2018
ZENTHER, CHEQUI,	GP-P26962	R	39.00	4586********4819	H69698	09/12/2018

Totals

Count	Card Type	Total
0	American Express	0.00
5	MasterCard	205.00
18	Visa	652.00
1	Discover	39.00
0	Other	0.00
		896.00