01/27/2021

07:02:38

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ASH, STEPHEN,	GP-P30620	R	29.00	4511********7364	869843	01/27/2021
BERMUDEZ, JOSUE,	GP-P31178	R	29.00	4511********0249	869844	01/27/2021
BROWN, DANIELLE,	GP-P545	R	29.00	4985********4322	007837	01/27/2021
CARRIZALES, DAV,	GP-P22014	R	39.00	4168********7237	020337	01/27/2021
CASTILLO, ERIC,	GP-P17504	R	59.00	4494********6652	148276	01/27/2021
CHRISTENSEN, NI,	GP-P29999	R	19.00	4511********8886	869845	01/27/2021
DEDIOS, MARITZA,	GP-P25524	R	39.00	4815********4932	135567	01/27/2021
FARIAS, ANTHONY,	GP-P31177	R	39.00	4511********9787	869846	01/27/2021
GINDER, SHAWN,	GP-P4063	R	39.00	5379********1721	02746Z	01/27/2021
HEIN, VICTORIA,	GP-P21604	R	29.00	4000********2462	714319	01/27/2021
KRAUTH, KATRINA,	GP-P3209	R	19.00	4511********4959	869847	01/27/2021
LAMAS, VANESSA,	GP-P29692	R	39.00	4769********9126	000682	01/27/2021
MARKARIAN, JACK,	GP-P10452	R	39.00	5581********6369	2ZZGSG	01/27/2021
MEZZERHS, LOREN,	GP-P23992	R	39.00	4347********2469	055607	01/27/2021
MOSLEY, ZACH,	GP-P30438	R	29.00	4511********1422	869849	01/27/2021
MUNOZ, ROBERT,	GP-P7495	R	39.00	4494********1366	342914	01/27/2021
NAVA, LYANNE,	GP-P30980	R	29.00	4342********9310	095442	01/27/2021
OKOEGWALE, JOSH,	GP-P22488	R	19.00	4511********2397	869850	01/27/2021
OLGUIN, DOMINIC,	GP-P30658	R	29.00	5175********0412	145967	01/27/2021
SORIANO, JHONAT,	GP-P29007	R	39.00	4815********2177	155964	01/27/2021
SOTO, DAVID,	GP-P31335	R	29.00	4266********2847	08224B	01/27/2021
SOTO, JENNIFER,	GP-P25743	R	29.00	4511********7218	869851	01/27/2021
THOMPSON, ALLIS,	GP-P21295	R	39.00	5403********8340	83761Z	01/27/2021
VALENZUELA, DEL,	GP-P18659	R	19.00	4298********5686	556255	01/27/2021

Totals

Count	Card Type	Total
0	American Express	0.00
4	MasterCard	146.00
20	Visa	640.00
0	Discover	0.00
0	Other	0.00
		786.00