11/25/2015
07:18:36
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUILAR, JOSH, GH-W5347 R 29.00 4494********5482 209859 11/25/15
ALVAREZ, RAMON, GH-W9756 R 39.00 4419********5148 019563 11/25/15
ANDERSON, DARYL, GH-W4031 R 29.00 5403********3112 737890 11/25/15
AVENDANO, PATRI, GH-W6942 R 29.00 4778********8784 639575 11/25/15
COMBS, JENNIFER, GH-X255835 R 69.00 4778********1013 639588 11/25/15
GIL, ALMA, GH-X757682 R 39.00 4298********6777 117236 11/25/15
HERNANDEZ, FRAN, GH-X401357 R 29.00 5262********9428 980142 11/25/15
JACKSON, MARLYN, GH-W4248 R 29.00 4782********5592 196675 11/25/15
JOHNSON, JUSTIN, GH-W11339 R 29.00 4736********0978 040208 11/25/15
LEE, FRED, GH-W11384 R 29.00 4169********4966 000020 11/25/15
LEWIS, GIONE, GH-X862068 R 39.00 5403********0150 981393 11/25/15
LOWE, BENAHE, GH-X707948 R 39.00 5465********2275 H74288 11/25/15
LYSTAD, ALFRED, GH-X324410 R 49.00 5262********6810 979030 11/25/15
PEREZ, MONICA, GH-X998852 R 49.00 4298********6089 117238 11/25/15
PIMEHTEL, BREAN, GH-W11291 R 29.00 4419********8067 313541 11/25/15
PONCE, JOE, GH-W9205 R 29.00 4868********5508 860058 11/25/15
SALAZAR, MIRNA, GH-W10223 R 29.00 4266********5004 09655B 11/25/15
SCOTT, MIKE, GH-X250485 R 39.00 4419********6996 380297 11/25/15
SERRATO, RAMON, GH-W5601 R 29.00 5178********7210 07667B 11/25/15
SHORT, BLAKE, GH-W10100 R 39.00 4266********4070 09356B 11/25/15
TAFOYA, STACEY, GH-W3950 R 39.00 5175********8917 160531 11/25/15
TRAN, TIMOTHY, GH-W11639 R 29.00 4735********0987 002866 11/25/15
VALADEZ, CHRIST, GH-X988020 R 59.00 3751*******6196 830446 11/25/15
             
             
             
Totals
Count Card Type Total
     
1 American Express 59.00
7 MasterCard 253.00
15 Visa 535.00
0 Discover 0.00
0 Other 0.00
     
    847.00