04/27/2016

08:56:18

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AVINA, ALICIA,	GH-X589901	R	29.00	4147********1797	01754D	04/27/16
DELUCIA, CHERIS,	GH-X204293	R	39.00	4778********9662	199161	04/27/16
FIERRO, ANDRES,	GH-W11521	R	69.00	5178********1280	01721B	04/27/16
GIROUX, CORY,	GH-X505442	R	29.00	4494********4884	237255	04/27/16
GUZMAN, FRANCIS,	GH-X482653	R	39.00	4778********2084	199162	04/27/16
HAAS, NICOLAS,	GH-X797618	R	39.00	5178********5886	01781Z	04/27/16
HARRIS, LAUREN,	GH-X680088	R	39.00	4000********1671	356543	04/27/16
JOHNSON, JUSTIN,	GH-W11339	R	29.00	4736********0978	034709	04/27/16
LEWIS, GIONE,	GH-X862068	R	39.00	5403********0150	402449	04/27/16
LYSTAD, ALFRED,	GH-X324410	R	49.00	5262********6810	388827	04/27/16
MARRUFO, ALEECI,	GH-X257475	R	39.00	4833********8458	054709	04/27/16
MONTALVO, JOSE,	GH-W10801	R	39.00	4833********5580	034709	04/27/16
MORALES, TERESA,	GH-X964867	R	39.00	5111********7606	084727	04/27/16
MYERS, MERCEDES,	GH-W10662	R	29.00	4108********2891	114549	04/27/16
PEREA MENDEZ, R,	GH-W10478	R	29.00	3737*******1002	170832	04/27/16
PIERRO, JEREMY,	GH-X271418	R	39.00	5178********7520	01756Z	04/27/16
QUINTERO, TRINI,	GH-W10663	R	29.00	4108********2891	536412	04/27/16
ROGER, MONTRAEL,	GH-W12265	R	39.00	4427********5303	254518	04/27/16
ROUBEDEAUX, KAT,	GH-W7559	R	39.00	4833********9034	044709	04/27/16
SANCHEZ, MIGUEL,	GH-W12171	R	29.00	3751*******6989	561620	04/27/16
SANDOVAL, DANIK,	GH-X329896	R	39.00	4342********0965	431320	04/27/16
SHORT, BLAKE,	GH-W10100	R	39.00	4266********4070	01720B	04/27/16
STEARNS, PATRIC,	GH-X156548	R	29.00	4270********9751	027999	04/27/16
STUEHLER, TAMMI,	GH-X919636	R	39.00	5155********6745	01725Z	04/27/16
THOMAS, EDWARD,	GH-W3057	R	49.00	5178********1523	017068	04/27/16
WHARTON, ROBERT,	GH-W10535	R	29.00	5474********2299	02701C	04/27/16

Totals

Count	Card Type	Total
2	American Express	58.00
9	MasterCard	391.00
15	Visa	525.00
0	Discover	0.00
0	Other	0.00
		974.00