02/24/2016

09:40:27

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALONSO, JOVANY,	GH-W9818	R	29.00	4264********3502	05081B	02/24/16
BESSARD, TANELL,	GH-X663451	R	49.00	4157********8941	989014	02/24/16
CABERA, ELIAS,	GH-W11770	R	29.00	4246********0792	09561G	02/24/16
CLEAVES, RYAN,	GH-W11478	R	39.00	5346********3407	024033	02/24/16
FUENTES, DEBORA,	GH-X668628	R	29.00	4465********7090	024028	02/24/16
GARCIA, KELLEIG,	GH-W9920	R	29.00	5178********0918	080353	02/24/16
GARCIA, VICTORI,	GH-X480023	R	39.00	5115********6757	DASE1K	02/24/16
GILL, JAY,	GH-W7894	R	29.00	4259********8277	004288	02/24/16
HERRERA, FRANCI,	GH-W7513	R	39.00	4778********6096	477717	02/24/16
LOHSE, CURTIS,	GH-W8351	R	29.00	4494********6869	470642	02/24/16
NASON, JOHN,	GH-W8199	R	39.00	3715*******1009	194038	02/24/16
NAUARRO, JOE,	GH-W12087	R	29.00	4999********8230	617981	02/24/16
NONINI, GENA,	GH-W12185	R	29.00	3767*******3007	165130	02/24/16
PALMER, MICHELL,	GH-W4358	R	39.00	4342********0342	034195	02/24/16
RUIZ, BELINDA,	GH-W9428	R	39.00	3737*******1004	120181	02/24/16
SINGH, KUNDAN,	GH-W11589	R	29.00	4388********0118	09577C	02/24/16
TAFOYA, STACEY,	GH-W3950	R	39.00	4815********8326	102235	02/24/16
UGALE, LORNA,	GH-W6234	R	49.00	5465********2902	H97287	02/24/16
VERCOE, KIRSTEN,	GH-X452673	R	39.00	3797*******1001	180993	02/24/16
WALLACE, WILLIA,	GH-W8877	R	39.00	4000********4989	149831	02/24/16
WILLIAMS, ALTON,	GH-W5665	R	29.00	4298********6848	322934	02/24/16
XAIYAVONG, KHAM,	GH-X876294	R	29.00	4778********0156	477719	02/24/16

Totals

Count	Card Type	Total
4	American Express	146.00
4	MasterCard	156.00
14	Visa	466.00
0	Discover	0.00
0	Other	0.00
		768.00