06/02/2016
08:47:20
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AVILA, BANDIE, GH-W11716 R 29.00 3737*******1003 129025 06/02/2016
BOYD, COURTNEY, GH-W10572 R 45.00 5403********2616 172200 06/02/2016
BURGESS, SARAH, GH-W12284 R 39.00 5332********5650 FNFOCU 06/02/2016
CARTER, GLINNIE, GH-W11461 R 49.00 5403********0716 172478 06/02/2016
CERVANTES, JOSE, GH-W11405 R 29.00 5581********0587 042155 06/02/2016
COOLEY, IISHA, GH-W12350 R 39.00 5403********2481 466502 06/02/2016
CORONADO, ANGIE, GH-W12635 R 35.00 4494********2941 285707 06/02/2016
EINECKE, ELIZAB, GH-X559986 R 39.00 4147********4777 02046D 06/02/2016
ESQUIBEL, JUSTI, GH-X259560 R 39.00 4342********3659 444675 06/02/2016
FRAKER, DAHNE, GH-W10838 R 39.00 4000********0978 859373 06/02/2016
GARCIA, RICARDO, GH-X460359 R 59.00 5465********1110 H89687 06/02/2016
GARNER, DAVONTE, GH-W12851 R 35.00 4020********7824 900109 06/02/2016
GOODALL, JACOB, GH-W11308 R 39.00 4342********5151 986757 06/02/2016
LANG, JUSTIN, GH-X133041 R 39.00 4815********7908 133270 06/02/2016
LAWSON, LEANDRE, GH-W12754 R 29.00 4494********9060 285185 06/02/2016
MARTINEZ, RODRI, GH-W12493 R 39.00 5409********4086 042181 06/02/2016
NORIEGA, ANGELA, GH-W12343 R 29.00 4000********4274 379092 06/02/2016
PIERRO, JEREMY, GH-X271418 R 39.00 5178********7520 02077Z 06/02/2016
RAMOS, DAVID, GH-W11484 R 39.00 4342********2224 318805 06/02/2016
ROMERO, MONICA, GH-W11631 R 49.00 4342********8542 185345 06/02/2016
ROUBEDEAUX, KAT, GH-W7559 R 39.00 4833********9034 053709 06/02/2016
SETTLE, LAURIES, GH-X274556 R 39.00 5111********0516 083738 06/02/2016
             
             
             
Totals
Count Card Type Total
     
1 American Express 29.00
9 MasterCard 377.00
12 Visa 450.00
0 Discover 0.00
0 Other 0.00
     
    856.00