05/25/2016

06:16:51

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BARRENECHE, BEA,	GH-X727309	R	29.00	4736********8282	090707	05/25/2016
BERNAL, ASHLEY,	GH-W4884	R	29.00	4815********5564	190971	05/25/2016
BESSARD, TANELL,	GH-X663451	R	49.00	4157********8941	061214	05/25/2016
CABELLO, STEPHA,	GH-W9987	R	29.00	4833********6685	090707	05/25/2016
CARRILLO, CHRIS,	GH-W11431	R	29.00	4494********6786	206547	05/25/2016
FELIX-PARKER, K,	GH-X979682	R	59.00	4347********0353	090707	05/25/2016
FLEMING, EDDIE,	GH-W10024	R	49.00	4778********6870	866880	05/25/2016
GARCIA, KIKI,	GH-W9069	R	29.00	5403********9146	927145	05/25/2016
GARCIA, VICTORI,	GH-X480023	R	39.00	5115********6757	DPE58U	05/25/2016
HERNANDEZ, MART,	GH-W12657	R	39.00	5403********4464	929647	05/25/2016
JACKSON, MARLYN,	GH-W4248	R	29.00	4782********9610	122287	05/25/2016
JACUINDE, MARGA,	GH-X752836	R	39.00	5288********8311	776837	05/25/2016
JOHNSON-DAVIS,,	GH-X760257	R	39.00	5581********0772	607521	05/25/2016
JOHNSTON, JOHN,	GH-X821063	R	29.00	3797*******2005	170470	05/25/2016
JONES, DEBRA,	GH-W12082	R	39.00	4778********6454	866881	05/25/2016
LEE, FRED,	GH-W11384	R	29.00	4169********4966	000039	05/25/2016
LOPEZ, THERESA,	GH-W12163	R	39.00	5262********6243	540220	05/25/2016
MARSHALL, ROSEM,	GH-W11119	R	29.00	4833********4398	000707	05/25/2016
MORENO, CHARLES,	GH-W11045	R	29.00	5178********8550	01349Z	05/25/2016
MOUA, THOMAS,	GH-X105920	R	39.00	4778********3978	866882	05/25/2016
RENTERIA, AIDA,	GH-W11318	R	29.00	4809********1213	028027	05/25/2016
STANDIFER, SHAN,	GH-X833145	R	49.00	4833********2174	020707	05/25/2016
WENZEL, BYRON M,	GH-X484672	R	39.00	5403********0416	060711	05/25/2016
WILLIAMS, SONIA,	GH-W10218	R	55.00	4778********7003	866883	05/25/2016
WRIGHT, NOELLE,	GH-W10825	R	29.00	4147********3146	01351C	05/25/2016

Totals

Count	Card Type	Total
1	American Express	29.00
8	MasterCard	292.00
16	Visa	600.00
0	Discover	0.00
0	Other	0.00
		921.00