08/12/2015

08:56:38

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALFARO, SALVADO,	GH-W10144	R	29.00	4778********8704	063806	08/12/15
ASH, CINDY,	GH-W10165	R	39.00	4778********2719	063805	08/12/15
BATH, ARVINDER,	GH-W10505	R	29.00	4400********7644	08042B	08/12/15
BROWN, LORI,	GH-X730033	R	39.00	4444********9441	084725	08/12/15
CARCHADO, REBEC,	GH-W10553	R	45.00	4850********7586	727438	08/12/15
CHEEMA, KARANVE,	GH-X178353	R	39.00	4815********6107	134172	08/12/15
DAMBOSIO, JENE,	GH-W9405	R	39.00	4298********0433	640247	08/12/15
DAWSON, CASSAND,	GH-W8961	R	59.00	4778********3260	063808	08/12/15
FRISINA, WILLIA,	GH-X419601	R	39.00	3723*******2003	184528	08/12/15
GARCIA, EFREN,	GH-X448095	R	39.00	4342********5524	675138	08/12/15
GUTIERREZ, ANTH,	GH-W10180	R	29.00	4833********8616	044709	08/12/15
HUFF, AMBER,	GH-W8174	R	29.00	4419********5519	802214	08/12/15
JONES, WILLIAM,	GH-X780165	R	39.00	4494********4717	303719	08/12/15
KRAMER, CHRISTI,	GH-W6962	R	49.00	4266********5825	01751A	08/12/15
LEE, KASUAL,	GH-X849633	R	29.00	5491********7349	01239Z	08/12/15
LUNA, ANTHONY,	GH-X705132	R	39.00	5109********4841	H88693	08/12/15
MALLONEE, DEVIN,	GH-W10305	R	29.00	4426********1450	012374	08/12/15
MOORE, JOHNIQUE,	GH-X975784	R	59.00	4447********8602	012166	08/12/15
ORMANDY, ASHLEY,	GH-W10230	R	29.00	4636********4808	064926	08/12/15
PEREA, JORGE,	GH-W9390	R	29.00	4815********3796	154273	08/12/15
PUCKETT, MARLON,	GH-W4834	R	29.00	4778********3093	063807	08/12/15
ROWE, MARK,	GH-X242453	R	29.00	4815********8611	104778	08/12/15
SANCHEZ, VICTOR,	GH-W10561	R	35.00	4020********9073	096681	08/12/15
TINOCO, ALVARO,	GH-W7152	R	59.00	5403********4983	552967	08/12/15
TOMAMBO, DAISY,	GH-W10980	R	29.00	4494********4157	302759	08/12/15
XIONG, PA,	GH-X204326	R	29.00	5465********6453	H87675	08/12/15
XIONG, PA,	GH-X900393	R	59.00	4815********0930	144972	08/12/15

Totals

Count	Card Type	Total
1	American Express	39.00
4	MasterCard	156.00
22	Visa	830.00
0	Discover	0.00
0	Other	0.00
		1025.00