12/03/2015
08:30:38
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AKHREM, KONSTAN, GH-W10614 R 29.00 5593********5473 08709Z 12/03/15
BESSARD, TANELL, GH-X663451 R 49.00 4157********8941 559858 12/03/15
BOYD, COURTNEY, GH-W10572 R 45.00 5403********2616 207858 12/03/15
CABAL, KRISTINE, GH-W3567 R 49.00 4888********3191 05212B 12/03/15
ESPARZA, OSCAR, GH-W7323 R 29.00 4427********6176 072290 12/03/15
FRAKER, DAHNE, GH-W10838 R 39.00 4000********0978 427580 12/03/15
GARCIA, ARACELY, GH-W8118 R 49.00 4815********8431 151999 12/03/15
GOMES, LESLIE, GH-W4793 R 39.00 5465********6735 H85926 12/03/15
GUZMAN, FRANCIS, GH-X482653 R 39.00 4778********2084 053686 12/03/15
HUTCHINSON, BRO, GH-W11346 R 45.00 4547********6036 355985 12/03/15
JUAREZ, JAVIER, GH-W5361 R 29.00 4736********3902 044592 12/03/15
MARTINEZ, POLO, GH-W6797 R 29.00 4833********5186 051909 12/03/15
OROZCO, CYNTHIA, GH-W10351 R 29.00 4778********2697 053685 12/03/15
POINDEXTER, TON, GH-W9035 R 49.00 4815********2550 171591 12/03/15
POPPS, RAQUEL, GH-W4052 R 49.00 4494********4537 252093 12/03/15
RAMOS, DAVID, GH-W11484 R 29.00 4868********4825 880266 12/03/15
RAYMOND, MARCEL, GH-W10281 R 29.00 4060********2201 051909 12/03/15
SINGH, HARMINDE, GH-W10869 R 29.00 4266********9967 08651B 12/03/15
SMITH, SHAVONNE, GH-W7717 R 29.00 5311********3705 001020 12/03/15
SOLIS, BRANDON, GH-W5240 R 39.00 5175********0402 121094 12/03/15
SPITZER, TERRY, GH-W4009 R 29.00 4342********8141 630824 12/03/15
ZAVALA, CHRISTO, GH-W6101 R 29.00 4465********3839 003584 12/03/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
5 MasterCard 181.00
17 Visa 629.00
0 Discover 0.00
0 Other 0.00
     
    810.00