07/13/2016
07:17:08
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BARKER, TIM, GH-X208848 R 19.00 5403********4570 947837 07/13/2016
BLAISE, IAN, GH-W11851 R 29.00 4798********0083 563968 07/13/2016
BOYLES, MELISSA, GH-X471892 R 39.00 4494********3193 901541 07/13/2016
BUSTINZA, STEVE, GH-X903739 R 39.00 4778********0467 791463 07/13/2016
CALDERON, GLORI, GH-X877269 R 29.00 5424********5072 97662B 07/13/2016
CHAVEZ, VERONIC, GH-W12051 R 39.00 5396********2096 000067 07/13/2016
CRUZ, JACOB, GH-W13108 R 39.00 4000********0105 109187 07/13/2016
DAVIS, JONATHAN, GH-W4689 R 39.00 4833********3653 071108 07/13/2016
HUESTIS, KRISTI, GH-X935141 R 39.00 4039********4890 002088 07/13/2016
JONES, WILLIAM, GH-X780165 R 39.00 4494********5164 967042 07/13/2016
MORA, YVETTE, GH-W5800 R 39.00 5178********8941 03880Z 07/13/2016
PAPAZIAN, LISA, GH-W11209 R 49.00 5178********1470 016174 07/13/2016
PUCKETT, MARLON, GH-W4834 R 29.00 4778********3093 791464 07/13/2016
RODRIGUEZ, JESU, GH-W12877 R 29.00 4342********8198 695041 07/13/2016
SEVERSON, WESLE, GH-W6062 R 29.00 4736********5156 873881 07/13/2016
SIERRA, JEREMY, GH-W8462 R 29.00 4298********1134 790472 07/13/2016
SRAN, NAVDEEP, GH-W12154 R 39.00 4266********7382 03868A 07/13/2016
TALLEY, PARIS, GH-W12209 R 39.00 4046********9508 000369 07/13/2016
VALENCIA, ROSAR, GH-W9943 R 29.00 4736********4507 091108 07/13/2016
WALLACE, WILLIA, GH-W8877 R 39.00 4000********4989 627206 07/13/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
5 MasterCard 175.00
15 Visa 525.00
0 Discover 0.00
0 Other 0.00
     
    700.00