03/09/2016

08:44:19

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALDERETE, CELIA,	GH-W3105	R	49.00	4494********8195	975340	03/09/16
ANDELIAN, ZEPUR,	GH-W6233	R	29.00	4298********8962	184706	03/09/16
BARSEGHYAN, LUS,	GH-W11774	R	29.00	5178********3730	05393Z	03/09/16
BENNETT, ODANE,	GH-W12214	R	39.00	4267********2736	313923	03/09/16
BHULLAR, SATNAM,	GH-W7115	R	39.00	4246********6572	05389G	03/09/16
DAVIS, JONATHAN,	GH-W4689	R	39.00	4833********3653	063809	03/09/16
DUNMORE, JAMES,	GH-X218859	R	59.00	4494********8719	976332	03/09/16
FERNANDEZ, ERIC,	GH-W10274	R	29.00	4494********8804	973285	03/09/16
GUTIERREZ, KIM,	GH-W4230	R	19.00	4298********8917	184703	03/09/16
HUNTER, RAMONA,	GH-X451705	R	29.00	5403********6333	083845	03/09/16
JUAREZ, JESS,	GH-W5478	R	49.00	4498********4479	009547	03/09/16
KERNS, STACEY,	GH-W9658	R	29.00	4778********0497	323593	03/09/16
LINDSEY, JEREMY,	GH-X821251	R	39.00	5191********0362	838898	03/09/16
MEJIA, CHARLENE,	GH-X440430	R	39.00	4494********2181	974311	03/09/16
RAMOS, JOSE,	GH-W10707	R	29.00	4039********6634	001704	03/09/16
ROMERO, SERGIO,	GH-W11821	R	29.00	4494********1014	308854	03/09/16
TALLEY, PARIS,	GH-W12209	R	39.00	4039********8969	000196	03/09/16
UPPAL, JASKIRN,	GH-X649905	R	59.00	4427********0173	063809	03/09/16
VANG, JASON,	GH-W7223	R	29.00	4342********3273	444134	03/09/16
YSUSI, CYNTHIA,	GH-X149547	R	69.00	4815********1095	163087	03/09/16
ZIMMER, RYLEY,	GH-X686583	R	39.00	4239********2305	695323	03/09/16

Totals

Count	Card Type	Total
0	American Express	0.00
3	MasterCard	97.00
18	Visa	712.00
0	Discover	0.00
0	Other	0.00
		809.00