03/02/2016

08:45:25

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, ANNETTE,	GH-X893746	R	39.00	4298********2187	771991	03/02/16
AGUILAR, JOSH,	GH-W5347	R	29.00	4494********5482	711112	03/02/16
BANUELOS, JOHN,	GH-X512461	R	59.00	4444********3646	085136	03/02/16
BASIDIQ, ABEER,	GH-W4237	R	29.00	4298********6962	771990	03/02/16
BOYD, COURTNEY,	GH-W10572	R	45.00	5403********2616	869012	03/02/16
CHONTHEROTH, AL,	GH-W8891	R	29.00	4815********5244	103763	03/02/16
COGBURN, ZACHOR,	GH-W9071	R	29.00	4154********7693	821795	03/02/16
FIERRO, ANDRES,	GH-W11521	R	69.00	5178********1280	09247B	03/02/16
GAMA, ELIZABETH,	GH-W8388	R	39.00	4342********2409	879987	03/02/16
GARCIA, RICARDO,	GH-X460359	R	59.00	5465********1110	H89592	03/02/16
GUNN, MICHAEL,	GH-W11585	R	39.00	5403********3369	290547	03/02/16
HERNANDEZ, KATR,	GH-W4332	R	19.00	4465********1439	002295	03/02/16
LOZANO, NANCY,	GH-W7509	R	39.00	4494********8861	712081	03/02/16
MARSHALL, ROSEM,	GH-W11119	R	29.00	4833********4398	003609	03/02/16
MOUA, THOMAS,	GH-X105920	R	39.00	4778********3978	904166	03/02/16
MOUNLAPHASITH,,	GH-W7878	R	39.00	4778********9762	904167	03/02/16
PIERRO, JEREMY,	GH-X271418	R	39.00	5178********7520	09242Z	03/02/16
POPPS, RAQUEL,	GH-W4052	R	49.00	4494********4537	713045	03/02/16
RAMOS, DAVID,	GH-W11484	R	29.00	4342********2224	383112	03/02/16
READ, ERIC,	GH-X781976	R	29.00	4342********6478	469851	03/02/16
SALAZAR, MARIBE,	GH-W9763	R	49.00	4815********9347	123763	03/02/16
SIDHU, HARDEEP,	GH-W10157	R	29.00	4427********3620	003609	03/02/16
TUM, SONADY,	GH-W9397	R	29.00	4298********8524	771989	03/02/16
WILLIS, SEAN,	GH-W10423	R	29.00	4778********6311	904165	03/02/16
ZAMORA, OSCAR,	GH-X884484	R	39.00	5332********2473	OIJFMW	03/02/16

Totals

Count	Card Type	Total
0	American Express	0.00
6	MasterCard	290.00
19	Visa	661.00
0	Discover	0.00
0	Other	0.00
		951.00