01/07/2015

08:42:06

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACORD, LORELENA,	GH-W9242	R	39.00	5403********0450	621157	01/07/15
BAYDAR, LAURIE,	GH-W5813	R	39.00	4815********0542	130262	01/07/15
BRISKIN, BRITTA,	GH-W6258	R	39.00	4862********0258	08556A	01/07/15
CANO, CAROLINA,	GH-W8721	R	59.00	4815********4841	110168	01/07/15
CASTILLON, AMAN,	GH-X610802	R	59.00	5178********8369	08579Z	01/07/15
DANIELS, EVELYN,	GH-X559516	R	39.00	5465********6190	H74585	01/07/15
DUARTE, JESSICA,	GH-W5062	R	49.00	4778********4693	864744	01/07/15
GARCIA, RUBEN,	GH-W8490	R	29.00	4060********7115	08544C	01/07/15
HERNANDEZ, ROMA,	GH-X917981	R	29.00	4233********8468	007078	01/07/15
KARL, SAMUEL,	GH-X369185	R	39.00	4233********2726	08566B	01/07/15
MUSLEH, RAAED,	GH-X497729	R	39.00	5178********0859	08555Z	01/07/15
OSBORN, JENELLE,	GH-X917356	R	29.00	4253********5890	220391	01/07/15
PARICHAN, BROOK,	GH-W4770	R	29.00	5424********1203	85767P	01/07/15
PONNAPALLY, KAU,	GH-W9221	R	29.00	4266********2503	08539B	01/07/15
REYNA, AMANDA,	GH-W5264	R	19.00	4778********6325	864745	01/07/15
ROBINSON, HALEE,	GH-X954883	R	29.00	4003********3906	08569B	01/07/15
RODRIGUEZ, ALFO,	GH-W7313	R	29.00	4815********7211	120363	01/07/15
RODRIGUEZ, DAIS,	GH-W6366	R	29.00	4447********2770	007594	01/07/15
SIMMONS, KATHER,	GH-X222221	R	29.00	4735********7450	007830	01/07/15
SINGH, SURINDER,	GH-W9507	R	29.00	4465********9353	007601	01/07/15
SMITH, TAHNEE,	GH-W9268	R	35.00	4427********4848	316271	01/07/15

Totals

Count	Card Type	Total
0	American Express	0.00
5	MasterCard	205.00
16	Visa	540.00
0	Discover	0.00
0	Other	0.00
		745.00