05/13/2015
06:51:19
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALGAZALI, OSAMA, GH-W9879 R 39.00 5424********8308 80662B 05/13/15
BECK, MAGNUS, GH-W10097 R 29.00 4347********8122 054507 05/13/15
CALVIN, DAVID, GH-W5775 R 35.00 4494********9964 702269 05/13/15
CHEEMA, KARANVE, GH-X178353 R 39.00 4815********6107 184456 05/13/15
FRANCO, KYLEE, GH-X380808 R 39.00 5403********0232 238162 05/13/15
FREITAS, NATALI, GH-W6551 R 29.00 5262********5090 925218 05/13/15
GOMEZ, JUAN, GH-W9703 R 59.00 4815********4152 134255 05/13/15
GOMEZ, STEFANEE, GH-X955109 R 59.00 3715*******1047 193030 05/13/15
HOBAB, MOHAMMAD, GH-W7264 R 39.00 5572********7529 237050 05/13/15
LAMBERT, BLAIR, GH-X922257 R 29.00 4735********2208 013263 05/13/15
LOPEZ, ALEXIS, GH-X430511 R 39.00 5403********1792 923550 05/13/15
MCINTYRE, DANYE, GH-W10115 R 29.00 4833********3597 044507 05/13/15
MORALES, TERESA, GH-X964867 R 39.00 5111********7606 064504 05/13/15
MURRAY, GREGORY, GH-W6641 R 39.00 4266********1334 05143B 05/13/15
OCHOA, CANDYCE, GH-W9600 R 39.00 4494********8328 702623 05/13/15
RIVERA, GABRIEL, GH-W9735 R 39.00 4494********2473 637161 05/13/15
SALAZAR, MARK, GH-W3535 R 49.00 4298********0297 988289 05/13/15
SANCHEZ, ASTRID, GH-W8974 R 29.00 4778********5427 284992 05/13/15
THOR, MENG, GH-W3942 R 39.00 4266********3323 05173A 05/13/15
VARGAS, ARIANA, GH-W9951 R 29.00 4494********5458 636146 05/13/15
WILLIAMS, JUSTI, GH-W8238 R 39.00 4494********5114 702596 05/13/15
WILLIAMS, LINDA, GH-W7114 R 59.00 4815********1851 114951 05/13/15
WILLIAMS, TAYLO, GH-W9572 R 39.00 4778********2097 284991 05/13/15
             
             
             
Totals
Count Card Type Total
     
1 American Express 59.00
6 MasterCard 224.00
16 Visa 620.00
0 Discover 0.00
0 Other 0.00
     
    903.00