01/27/2016

06:43:43

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ARANDA, LETECIA,	GH-W11208	R	29.00	4815********2231	111895	01/27/16
BACA, DAVID,	GH-W11897	R	39.00	3727*******5578	526083	01/27/16
BARRENECHE, BEA,	GH-X727309	R	29.00	4736********8282	071907	01/27/16
COSTA, LINDSEY,	GH-X904432	R	39.00	4342********5553	346728	01/27/16
DAVIS, DEANNE,	GH-W8191	R	29.00	4815********6785	121499	01/27/16
DEAVER, SCOTT,	GH-W7932	R	39.00	4833********8288	081907	01/27/16
FORSYTHE, KRYST,	GH-W8164	R	29.00	5174********7558	848597	01/27/16
FRAKER, DAHNE,	GH-W10838	R	39.00	4000********0978	871084	01/27/16
FRANKLIN, VERNO,	GH-W10814	R	29.00	5462********4163	248450	01/27/16
GAMA, ELIZABETH,	GH-W8388	R	39.00	4342********2409	194741	01/27/16
GAMA, GLORIA,	GH-W7522	R	29.00	5403********3988	061918	01/27/16
GUNN, MICHAEL,	GH-W11585	R	39.00	5403********3369	611035	01/27/16
GUZMAN, FRANCIS,	GH-X482653	R	39.00	4778********2084	905539	01/27/16
HIGAREDA, CRIST,	GH-W7492	R	29.00	4778********4288	905538	01/27/16
HUESTIS, KRISTI,	GH-X935141	R	39.00	4039********4890	001838	01/27/16
KRAMER, CHRISTI,	GH-W6962	R	49.00	4266********5825	07527A	01/27/16
LOVEJOY, DOUGLA,	GH-W11810	R	29.00	4778********5544	905540	01/27/16
MARTINEZ, JOSHU,	GH-W11928	R	39.00	4778********8173	905542	01/27/16
MENA, MONICA,	GH-X263482	R	39.00	5178********5401	011058	01/27/16
MITCHELL, JONAT,	GH-W10893	R	29.00	4342********8256	997365	01/27/16
PENCZAK, HEATHE,	GH-W10380	R	39.00	4833********6712	071907	01/27/16
POMPA, LAZARO,	GH-X726219	R	39.00	3737*******1003	132523	01/27/16
RICE, THOMAS,	GH-W7299	R	19.00	5178********7561	07548Z	01/27/16
RUBIO, DAVID,	GH-W5044	R	39.00	4833********4308	071907	01/27/16
RUIZ, JESSICA,	GH-W10996	R	45.00	4020********3350	276161	01/27/16
SINGH, LAKHVEER,	GH-W5487	R	29.00	4815********1320	151299	01/27/16
SMITTLE, MELISS,	GH-W673	R	39.00	4465********9196	027164	01/27/16
TABERS, JOSHUA,	GH-X887442	R	39.00	5178********5106	080620	01/27/16
TORRES, MYRTHA,	GH-W4940	R	29.00	4494********1569	338409	01/27/16
VASQUEZ, FRANCI,	GH-X834161	R	29.00	4128********5025	57384C	01/27/16
WILLIS, SEAN,	GH-W10423	R	29.00	4778********6311	905541	01/27/16
YAMADA, NOLAN,	GH-X924469	R	39.00	4147********0197	06258D	01/27/16
ZARAGOZA, ARTIC,	GH-W11675	R	39.00	4815********9352	151899	01/27/16

Totals

Count	Card Type	Total
2	American Express	78.00
7	MasterCard	223.00
24	Visa	852.00
0	Discover	0.00
0	Other	0.00
		1153.00