12/09/2015
08:41:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ASH, CINDY, GH-W10165 R 39.00 4778********2719 395026 12/09/15
BROWN, ROB, GH-W9681 R 49.00 5491********9293 00938Z 12/09/15
COGBURN, ZACHOR, GH-W9071 R 29.00 4154********7693 529414 12/09/15
COVARRUBIAS, VI, GH-W11112 R 29.00 4342********6368 032700 12/09/15
ENUNWA, FELIX, GH-W6435 R 49.00 4253********1493 881504 12/09/15
GERBRANDT, TAMA, GH-X914819 R 29.00 5178********0108 06475Z 12/09/15
GONZALES, TIANN, GH-W10332 R 29.00 4342********7324 055363 12/09/15
HUERTA, FRANK, GH-W3835 R 39.00 4778********9797 395025 12/09/15
IVY, STANLEY, GH-X509388 R 59.00 4750********7445 083509 12/09/15
LARRALDE, ALEXA, GH-X159426 R 39.00 4494********4874 269006 12/09/15
MOSS, CHRISTOPH, GH-W4593 R 29.00 5108********7484 367545 12/09/15
PRIEST, HUNTER, GH-W10736 R 29.00 5178********7374 06464B 12/09/15
RAMOS, JOSE, GH-W10707 R 29.00 4039********6634 001568 12/09/15
RODRIQUEZ, CESA, GH-W9477 R 39.00 5287********2187 193484 12/09/15
RUIZ, AMY, GH-W8650 R 49.00 4298********3066 881509 12/09/15
SALDANA, SONIA, GH-W6365 R 29.00 5409********1375 068554 12/09/15
TRAN, THAN, GH-W11523 R 29.00 5443********7195 009424 12/09/15
VALDEZ, IVAN, GH-W6313 R 29.00 5403********1632 189592 12/09/15
VALENCIA, ROSAR, GH-W9943 R 29.00 4736********1860 083509 12/09/15
VUE, KUE, GH-X952475 R 39.00 4815********5834 183857 12/09/15
YANG, MAI NHIA, GH-X896939 R 49.00 4778********1963 395024 12/09/15
ZARAGOZA, KARIN, GH-W11325 R 29.00 4494********1896 202546 12/09/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
8 MasterCard 262.00
14 Visa 536.00
0 Discover 0.00
0 Other 0.00
     
    798.00