07/22/2015

07:10:45

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACOSTA, ALEX,	GH-W7412	R	29.00	5178********7897	049249	07/22/15
ALVAREZ, RAMON,	GH-W9756	R	39.00	4419********5148	411221	07/22/15
AULAKH, ROBBY,	GH-W10365	R	39.00	4147********9255	07103D	07/22/15
BURT, HEATHER,	GH-W5731	R	29.00	5178********6486	09306B	07/22/15
CARPIO, COURTNE,	GH-X921627	R	29.00	4778********7343	939172	07/22/15
DORE, AUSTIN,	GH-W9777	R	29.00	4419********2012	771987	07/22/15
ERVIN, COLLEEN,	GH-W4020	R	49.00	4778********7064	939170	07/22/15
FLEMING, EDDIE,	GH-W10024	R	49.00	4778********8718	939174	07/22/15
FORSYTHE, KRYST,	GH-W8164	R	29.00	4401********6120	901891	07/22/15
GARCIA, SELINA,	GH-X811135	R	29.00	4695********6472	09239A	07/22/15
GOLDEN, SEAN,	GH-W7225	R	39.00	4606********0475	561451	07/22/15
GUZMAN, FRANCIS,	GH-X482653	R	39.00	4778********2084	939173	07/22/15
HUERTA, GIOVANN,	GH-W10620	R	39.00	4494********4297	800941	07/22/15
JONES, JOHN,	GH-W5426	R	49.00	4282********5740	015807	07/22/15
LAMBERT, BLAIR,	GH-X922257	R	29.00	4735********2208	022836	07/22/15
MORA, MARISSA,	GH-W5963	R	29.00	5409********7347	075663	07/22/15
MYERS, CHRIS,	GH-W8264	R	39.00	4750********6630	025807	07/22/15
RANDHAWA, TAJ,	GH-W4076	R	39.00	4253********6221	561450	07/22/15
RISUENO, HARVEY,	GH-W9091	R	59.00	5262********8928	455798	07/22/15
RIVERA, TRINA,	GH-W7045	R	29.00	5465********5425	H68773	07/22/15
SALEH, ABRAHIM,	GH-X149780	R	29.00	4342********2827	971680	07/22/15
SAMANO MONROY,,	GH-W9838	R	29.00	4400********2513	01423A	07/22/15
SHARP-RIVAS, TO,	GH-X840409	R	39.00	4815********7104	105081	07/22/15
SOLANO, ELSA,	GH-X437549	R	29.00	4465********7046	022880	07/22/15
VALENCIA, ROSAR,	GH-W9943	R	29.00	4736********1860	015807	07/22/15

Totals

Count	Card Type	Total
0	American Express	0.00
5	MasterCard	175.00
20	Visa	720.00
0	Discover	0.00
0	Other	0.00
		895.00