09/16/2015

06:45:46

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUILAR, JOSH,	GH-W5347	R	39.00	4494********5482	109724	09/16/15
BANUELOS, JOHN,	GH-X512461	R	59.00	4444********3646	063349	09/16/15
BROWN, LORI,	GH-X730033	R	39.00	4444********9441	063351	09/16/15
CHITTAPHANG, KA,	GH-W10536	R	29.00	4494********3797	403223	09/16/15
CRUZ, VICTOR,	GH-W10040	R	49.00	4815********4417	133637	09/16/15
DAWSON, CASSAND,	GH-W8961	R	59.00	4778********3260	902033	09/16/15
GONZALEZ, ALONS,	GH-W9944	R	29.00	5403********3258	999208	09/16/15
HERNANDEZ, DAVI,	GH-W10325	R	39.00	4465********6099	016608	09/16/15
HICKMAN, ANDREW,	GH-W10070	R	39.00	5275********2240	153536	09/16/15
IRWIN, DANIELLE,	GH-X448212	R	39.00	4120********5310	016588	09/16/15
LIN, WEIJUN,	GH-W11190	R	29.00	4426********5938	016431	09/16/15
MALLONEE, DEVIN,	GH-W10305	R	29.00	4426********1450	016614	09/16/15
MOORE, JOHNIQUE,	GH-X975784	R	59.00	4447********8602	016418	09/16/15
MOSS, CHRISTOPH,	GH-W4593	R	29.00	5409********5320	016134	09/16/15
ROTH, CARLOS,	GH-W10566	R	35.00	4899********9064	003595	09/16/15
SALINAS, JESUS,	GH-W3792	R	49.00	4444********7124	063350	09/16/15
SINGH, DILPREET,	GH-W10001	R	29.00	6011********7366	01614R	09/16/15
STEINER, CHRIS,	GH-W6294	R	39.00	4735********0683	016594	09/16/15
VALENCIA, ROSAR,	GH-W9943	R	29.00	4736********1860	013307	09/16/15
VUE, KUE,	GH-X952475	R	39.00	4815********5834	103431	09/16/15
XIONG, PA,	GH-X900393	R	59.00	4815********0930	153231	09/16/15

Totals

Count	Card Type	Total
0	American Express	0.00
3	MasterCard	97.00
17	Visa	719.00
1	Discover	29.00
0	Other	0.00
		845.00