01/22/2020

07:11:12

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BEAS, NESTUR,	GP-P29680	R	39.00	4000********3578	181204	01/22/2020
BEJARANO, MICHE,	GP-P25827	R	29.00	4494********8419	504601	01/22/2020
BUNN, JOHNNIE,	GP-P29264	R	59.00	5113********9753	000814	01/22/2020
CHAVIRA, SELEST,	GP-P28001	R	39.00	4020********0275	045639	01/22/2020
CONTRERAS, SIRE,	GP-P22697	R	39.00	4494********4797	571106	01/22/2020
CORTEZ, FREDDY,	GP-P26970	R	29.00	5248********6749	022789	01/22/2020
CUARESMA, INA,	GP-P30804	R	19.00	4003********6529	09180B	01/22/2020
DARCHUCK, MACKE,	GP-P30703	R	39.00	4511********8016	277138	01/22/2020
DELGADO, CARLOS,	GP-P9092	R	29.00	5409********8756	004411	01/22/2020
LAMAS, VANESSA,	GP-P29692	R	39.00	4769********9126	000304	01/22/2020
LOPEZ, SYLVIA,	GP-P7605	R	19.00	4342********7311	017347	01/22/2020
MALHOTRA, RAJEE,	GP-P24027	R	29.00	5466********4750	82580Z	01/22/2020
MARGARYAN, ROSE,	GP-P1825	R	29.00	4342********8879	055991	01/22/2020
MCDONOVGH, JASO,	GP-P27753	R	27.00	4511********3353	277140	01/22/2020
MELENDEZ, ANGEL,	GP-P15381	R	29.00	5108********1456	065641	01/22/2020
MENDOZA, MICHAE,	GP-P29592	R	29.00	4815********7199	165766	01/22/2020
MONSON, ED,	GP-P26161	R	29.00	4606********8813	416832	01/22/2020
MOORE, RICK,	GP-P22281	R	39.00	5178********9752	09258Z	01/22/2020
MORRISON, SHANI,	GP-P19588	R	49.00	4494********9682	703241	01/22/2020
MOSLEY, ZACH,	GP-P30438	R	29.00	4511********1422	277141	01/22/2020
RODRIGUEZ, DAVI,	GP-P25115	R	29.00	5409********8433	004500	01/22/2020
ROMERO, DAVID,	GP-P3425	R	25.00	4511********6357	277142	01/22/2020
ROMERO, SAM,	GP-P30493	R	29.00	4494********1344	766763	01/22/2020
SMITH, BRENTON,	GP-P15852	R	39.00	4735********7647	022718	01/22/2020
VANG, LILLY,	GP-P24561	R	39.00	4266********7772	09316B	01/22/2020
ZAVALA, MADDY,	GP-P29574	R	29.00	4494********3164	897778	01/22/2020

Totals

Count	Card Type	Total
0	American Express	0.00
7	MasterCard	243.00
19	Visa	615.00
0	Discover	0.00
0	Other	0.00
		858.00