01/08/2020

07:01:04

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BOUNCHAREUNE, J,	GP-P18595	R	19.00	5178********9887	09530Z	01/08/2020
BURRELL, KAREN,	GP-P18397	R	39.00	5143********4963	26UCNB	01/08/2020
CAZARES, STACIE,	GP-P25508	R	59.00	5403********8243	065650	01/08/2020
CHOHAN, GURDEEP,	GP-P6176	R	69.00	3767*******2008	183285	01/08/2020
DARRELL, JESSIK,	GP-P27418	R	29.00	4419********6664	197256	01/08/2020
DETAR, REEM,	GP-P27540	R	29.00	4815********2329	185667	01/08/2020
DRAPER, JOSEPH,	GP-P29012	R	29.00	4003********9226	09545D	01/08/2020
FAUCELT, LACY,	GP-P26365	R	29.00	4298********2963	412050	01/08/2020
FLORES, RUBY,	GP-P29656	R	29.00	4298********1201	412051	01/08/2020
GALINDO, AMY,	GP-P19627	R	29.00	4003********2836	09562B	01/08/2020
GONZALEZ, TINA,	GP-P8858	R	49.00	4511********6819	897436	01/08/2020
GRUBB, NATALIE,	GP-P26823	R	39.00	3795*******1002	184026	01/08/2020
HAROUN, CHRISTI,	GP-P25738	R	39.00	5581********7434	2CTFG8	01/08/2020
HATLAND, RALPH,	GP-P11070	R	19.00	4465********1830	008605	01/08/2020
JENANYAN, SCOTT,	GP-P10668	R	59.00	4494********6797	425138	01/08/2020
JORDAN, PATRICI,	GP-P29651	R	29.00	4638********2269	09591B	01/08/2020
MUNRO, JIM,	GP-P10899	R	39.00	4511********5604	897437	01/08/2020
MURRAY, KRISTIE,	GP-P8365	R	29.00	4037********9113	608065	01/08/2020
PADILLA, RENEE,	GP-P27108	R	29.00	5115********0884	JNY520	01/08/2020
PEREZ, NICHOLAS,	GP-P17197	R	39.00	4259********3582	028252	01/08/2020
RAFANAN, JERICK,	GP-P30082	R	29.00	4494********0094	553182	01/08/2020
RASMUSSEN, VANC,	GP-P12399	R	29.00	5143********4891	2RVVHJ	01/08/2020
THOMAS, LOLITA,	GP-P20963	R	29.00	5581********7718	29JKTR	01/08/2020
VANG, WENDY,	GP-P26547	R	39.00	4511********6794	897438	01/08/2020
WARNSHUIS, TOM,	GP-P20541	R	29.00	4253********3578	412056	01/08/2020
WHITCOMB, JOSEP,	GP-P6791	R	29.00	5572********5374	938218	01/08/2020

Totals

Count	Card Type	Total
2	American Express	108.00
8	MasterCard	272.00
16	Visa	534.00
0	Discover	0.00
0	Other	0.00
		914.00