08/31/2016
06:48:44
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AMADOR, HECTOR, GH-W9961 R 39.00 4457********2012 385216 08/31/2016
BASIDIQ, ABEER, GH-W4237 R 29.00 4298********6962 886412 08/31/2016
BONILLAS NAVARR, GH-X416058 R 29.00 4342********1712 578170 08/31/2016
DAY, QUINCY, GH-W12999 R 29.00 4727********7312 807007 08/31/2016
DODSON, VICKI, GH-W9246 R 69.00 5178********0276 099045 08/31/2016
DURAN, AMBER, GH-W13128 R 39.00 4427********9092 218128 08/31/2016
GARCIA, PETE II, GH-W7918 R 29.00 5178********8090 03079B 08/31/2016
GARCIA, VICTORI, GH-X480023 R 39.00 5115********6757 E4LL3T 08/31/2016
GIANNOPOULOS, J, GH-W4955 R 29.00 4494********3790 635881 08/31/2016
GONZALEZ, VENIS, GH-X133957 R 49.00 5403********1609 064102 08/31/2016
GREEN, FAITH, GH-X107199 R 39.00 4494********3320 636887 08/31/2016
HAAS, NICOLAS, GH-X797618 R 39.00 5178********5886 03085Z 08/31/2016
HERNANDEZ, NATA, GH-W4983 R 39.00 4154********6466 560826 08/31/2016
JACKSON, MARLYN, GH-W4248 R 29.00 4782********9610 192109 08/31/2016
JONES, FRANKLIN, GH-W10164 R 39.00 4342********0221 411028 08/31/2016
LAWSON, LEANDRE, GH-W12754 R 29.00 4494********9060 701401 08/31/2016
LINDSEY, JEREMY, GH-X821251 R 39.00 5191********0362 332069 08/31/2016
MARTINEZ, JOSE, GH-W13106 R 29.00 4815********7706 154110 08/31/2016
MAYS, RICHARDO, GH-W7410 R 29.00 4342********6750 584888 08/31/2016
MCCALL, REGINAL, GH-W9404 R 29.00 4494********3690 701394 08/31/2016
MORA, ERIKA, GH-W9220 R 39.00 4494********8170 702407 08/31/2016
MORALES, TERESA, GH-X964867 R 39.00 5111********6124 064107 08/31/2016
PADILLA, KATHER, GH-X937350 R 49.00 4778********3812 187903 08/31/2016
PASSMORE, CLIFF, GH-X403027 R 59.00 4778********8265 187902 08/31/2016
PYLE, JACOB, GH-W13333 R 39.00 4833********2097 044107 08/31/2016
RICE, THOMAS, GH-W7299 R 29.00 5178********7561 03126Z 08/31/2016
SORONDO, MAXWEL, GH-W12656 R 39.00 4778********9852 187904 08/31/2016
STEELS, REBECCA, GH-W4627 R 19.00 5307********0904 807047 08/31/2016
TAFOYA, ANDREA, GH-X919736 R 59.00 4494********8387 769943 08/31/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
9 MasterCard 351.00
20 Visa 740.00
0 Discover 0.00
0 Other 0.00
     
    1091.00