02/25/2015

08:37:31

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BALDWIN, CHERYL,	GH-X261490	R	39.00	4388********0555	05487C	02/25/15
BELL, DEBBIE,	GH-W9789	R	29.00	4267********4125	093735	02/25/15
BESSARD, TANELL,	GH-X663451	R	49.00	4157********8941	810734	02/25/15
CARROLL, TRINA,	GH-W8154	R	39.00	4494********1755	749657	02/25/15
CHAN, MICHAEL,	GH-W3286	R	29.00	4815********4700	183788	02/25/15
DELTORO, JOANNA,	GH-W8998	R	49.00	4419********6871	683078	02/25/15
ESTEP, MATT,	GH-X529006	R	29.00	4494********0632	814106	02/25/15
FORSYTHE, KRYST,	GH-W8164	R	29.00	4401********6120	810735	02/25/15
GARCIA, RUBEN,	GH-W8490	R	29.00	4060********7115	05517C	02/25/15
GONZALEZ, GABRI,	GH-W5876	R	19.00	4778********6900	233542	02/25/15
ISKANDAR, PRISC,	GH-W4734	R	39.00	4260********2109	002491	02/25/15
KAUR, JIWANJOT,	GH-W3730	R	39.00	4815********9991	143686	02/25/15
LYSTAD, ALFRED,	GH-X324410	R	29.00	5262********6810	223895	02/25/15
MOONEY, SANDRA,	GH-W4632	R	39.00	4298********7943	553042	02/25/15
PINASCO, GREG,	GH-W7440	R	49.00	3732*******7009	165706	02/25/15
POINDEXTER, TON,	GH-W9035	R	49.00	4815********5026	143681	02/25/15
RAMOS, DOMINIC,	GH-W3335	R	29.00	5528********1234	46231C	02/25/15
STREETER, ROB,	GH-X625464	R	39.00	4868********3676	05509B	02/25/15
THOMAS, LISA,	GH-W5494	R	39.00	4465********6432	025561	02/25/15
THORN, JONATHON,	GH-W9414	R	29.00	4342********5964	813843	02/25/15
TORALVA, BENJI,	GH-W6804	R	55.00	4815********5516	113681	02/25/15

Totals

Count	Card Type	Total
1	American Express	49.00
2	MasterCard	58.00
18	Visa	668.00
0	Discover	0.00
0	Other	0.00
		775.00