07/02/2015
07:29:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BOYD, COURTNEY, GH-W10572 R 45.00 5403********2616 203415 07/02/15
BOYLES, MIA, GH-W10028 R 39.00 4778********3752 891156 07/02/15
CASTRO, ADRIENN, GH-W3038 R 39.00 5178********3912 07293B 07/02/15
CHEEMA, KARANVE, GH-X178353 R 39.00 4815********6107 161496 07/02/15
CHOI, RICHIE, GH-W6390 R 39.00 5403********0687 205222 07/02/15
DAMBOSIO, JENE, GH-W9405 R 39.00 4298********0433 531290 07/02/15
FREITAS, NATALI, GH-W6551 R 29.00 5262********5090 204805 07/02/15
GARCIA, KARINA, GH-W10250 R 29.00 4154********8941 019197 07/02/15
HERNANDEZ, JAIM, GH-W6039 R 45.00 4427********2744 025969 07/02/15
HOLLIDAY, CHRIS, GH-X182167 R 29.00 4020********1296 232897 07/02/15
HUERTA, DAVID, GH-X917678 R 29.00 4833********6242 051908 07/02/15
HUESTIS, KRISTI, GH-X935141 R 39.00 4039********4890 001524 07/02/15
LEWIS, GARY, GH-X641910 R 29.00 4120********2929 002569 07/02/15
LUNA, ANTHONY, GH-X705132 R 39.00 5109********4841 H75924 07/02/15
MATHIS, JILLIAN, GH-X541394 R 29.00 4640********1412 08679B 07/02/15
MAYUGBA IV, MAX, GH-X389365 R 29.00 4494********1223 539426 07/02/15
RAMIREZ, SEBAST, GH-X486058 R 29.00 4778********4908 891154 07/02/15
RODRIGUEZ, MARI, GH-X341060 R 39.00 4494********7780 605950 07/02/15
THEPVONG, BARRY, GH-W3879 R 29.00 5262********6830 344348 07/02/15
TURNER, CINDY, GH-W10518 R 29.00 4494********4360 539423 07/02/15
UPPAL, JASKIRN, GH-X649905 R 59.00 4427********8301 051908 07/02/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
6 MasterCard 220.00
15 Visa 531.00
0 Discover 0.00
0 Other 0.00
     
    751.00