10/10/2018

06:29:13

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACOSTA, JON,	GP-P21170	R	19.00	5178********0830	06860Z	10/10/2018
BRAR, GURMINDER,	GP-P17689	R	29.00	4147********6815	06871A	10/10/2018
CABRAL, FRANK,	GP-P12332	R	49.00	4511********8332	240839	10/10/2018
CABRERA, MARCO,	GP-P24168	R	29.00	4298********5287	025683	10/10/2018
CUMMINGS, JAMES,	GP-P6343	R	19.00	5403********6303	947855	10/10/2018
DHILLON, PRABHJ,	GP-P14496	R	39.00	6011********6264	01019R	10/10/2018
DOYLE, CHANNIE,	GP-P3083	R	29.00	4833********6844	092207	10/10/2018
GILL, AYAZ,	GP-P20135	R	49.00	4833********6402	002207	10/10/2018
HESTER, JOSHUA,	GP-P10028	R	29.00	5409********1142	091366	10/10/2018
LOPEZ, ALEX,	GP-P10321	R	19.00	4465********1325	010409	10/10/2018
MEZA, IRENE,	GP-P17311	R	39.00	4494********9635	896654	10/10/2018
MEZA, JOE,	GP-P993	R	29.00	4815********4321	192521	10/10/2018
MICHELI, JARED,	GP-P8184	R	29.00	4342********4394	031950	10/10/2018
NARAYAN, VANDAN,	GP-P16581	R	29.00	4815********1245	192523	10/10/2018
NEADS, JEANETTE,	GP-P22594	R	19.00	4511********3672	240840	10/10/2018
NISHIMOTOLOTT,,	GP-P27738	R	59.00	4511********9741	240841	10/10/2018
SANCHEZ, ELIANA,	GP-P20692	R	39.00	4298********6013	025686	10/10/2018
SANCHEZ, IMELDA,	GP-P28046	R	59.00	4239********8167	062241	10/10/2018
SANCHEZ, VICTOR,	GP-P21604	R	29.00	4833********5519	022207	10/10/2018
SIROONIAN, FARA,	GP-P25353	R	29.00	4154********2253	06972G	10/10/2018
TAYLOR, JACK,	GP-P22290	R	29.00	4100********7757	69250A	10/10/2018
WHALEY, TAMARA,	GP-P26603	R	29.00	4511********1947	240843	10/10/2018
XIONG, SALLY,	GP-P28356	R	29.00	4511********8844	240842	10/10/2018
YANG, SHU-JANE,	GP-P2206	R	29.00	5523********0835	06988Z	10/10/2018
ZAMORA, CHRISTI,	GP-P5997	R	29.00	4494********8802	206708	10/10/2018

Totals

Count	Card Type	Total
0	American Express	0.00
4	MasterCard	96.00
20	Visa	680.00
1	Discover	39.00
0	Other	0.00
		815.00