08/24/2016

07:25:26

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUILAR, NICOLE,	GH-W11332	R	39.00	5409********1152	013331	08/24/2016
CABAL, KRISTINE,	GH-W3567	R	49.00	4400********5667	00529B	08/24/2016
CARNEGIE, RON,	GH-W9090	R	39.00	4494********5840	934629	08/24/2016
CHA, TRIA,	GH-X787194	R	59.00	4735********6107	024899	08/24/2016
COOLEY, IISHA,	GH-W12350	R	39.00	5403********2481	653478	08/24/2016
CORRALES, ELISA,	GH-X764436	R	39.00	4736********1746	091608	08/24/2016
GUZMAN, FERMIN,	GH-W10770	R	49.00	4298********6245	376166	08/24/2016
HARDCASTLE, JAR,	GH-X225364	R	39.00	4529********2298	024041	08/24/2016
HASLAM, GARY,	GH-X831813	R	39.00	4494********1682	605664	08/24/2016
JACKSON, SHERVA,	GH-W10076	R	39.00	4159********3516	067769	08/24/2016
JONES, CHRISTOP,	GH-W8084	R	39.00	5581********2832	410529	08/24/2016
KAUR, JASPAL,	GH-W12447	R	39.00	4833********3040	011608	08/24/2016
LAKE, CARI,	GH-W9835	R	19.00	4494********6023	129147	08/24/2016
LEWIS, GIONE,	GH-X862068	R	39.00	5403********0150	666127	08/24/2016
LUNDSTROM, DANI,	GH-W4080	R	39.00	4342********8718	897246	08/24/2016
MADRID, KRISTAL,	GH-W12905	R	39.00	4815********0263	131066	08/24/2016
MEDINA-BROWN, M,	GH-X784970	R	39.00	4494********6789	196693	08/24/2016
RAMOS, VERONICA,	GH-X737004	R	59.00	4447********1895	024116	08/24/2016
RODRIQUEZ, APRI,	GH-W3552	R	29.00	4298********0986	376167	08/24/2016
RUIZ, LESLY,	GH-W13215	R	29.00	4815********9734	151162	08/24/2016
SAECHAO, KWEN,	GH-W13040	R	59.00	4298********0241	376168	08/24/2016
SAUCEDO, MARC,	GH-W7599	R	29.00	4815********2331	141568	08/24/2016
WALKER, KIMBERL,	GH-X978285	R	29.00	4444********3244	073696	08/24/2016
WILLIAMS, KEN,	GH-W13044	R	39.00	4778********3570	969096	08/24/2016

Totals

Count	Card Type	Total
0	American Express	0.00
4	MasterCard	156.00
20	Visa	800.00
0	Discover	0.00
0	Other	0.00
		956.00