09/07/2016

07:24:43

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BALTAZAN, ALICE,	GH-W10433	R	29.00	5178********1884	058677	09/07/2016
BERUMEN, TARYN,	GH-W5926	R	39.00	4330********0125	072934	09/07/2016
BONAVENTE, NIDA,	GH-W11732	R	29.00	4815********1313	171763	09/07/2016
BROWN, LORI,	GH-X730033	R	39.00	4494********5465	458858	09/07/2016
BULLOCK, AUDREY,	GH-W10678	R	29.00	4778********9073	387808	09/07/2016
BUSTINZA, STEVE,	GH-X903739	R	39.00	4778********0467	387807	09/07/2016
CHAVEZ, ROSALIA,	GH-W4680	R	39.00	4833********7546	071608	09/07/2016
CRUMB, SCOTT,	GH-W12218	R	29.00	4494********6224	457891	09/07/2016
GARCIA, SELINA,	GH-X811135	R	39.00	5287********9424	624586	09/07/2016
GRANADOS, JOSE,	GH-W6879	R	59.00	4833********8657	081608	09/07/2016
HEBRON II, TERR,	GH-X798179	R	29.00	4342********5560	401280	09/07/2016
HILL, RENEE,	GH-W11573	R	29.00	4342********6801	573305	09/07/2016
HUERTA, FRANK,	GH-W3835	R	39.00	4778********9797	387809	09/07/2016
JACQUES, VALERI,	GH-W5680	R	39.00	4494********5258	589929	09/07/2016
JOHNSON, SHAWNE,	GH-W12288	R	29.00	4815********8654	181964	09/07/2016
LIM, SINDY,	GH-W7459	R	39.00	5178********3916	074503	09/07/2016
MALDONADO, MELI,	GH-W12027	R	29.00	4323********3125	366999	09/07/2016
MCGEE, BOBBY,	GH-W6729	R	29.00	4494********9890	588965	09/07/2016
PARIS, VIKTORIA,	GH-X235568	R	39.00	4347********2543	091608	09/07/2016
PRIEST, HUNTER,	GH-W10736	R	29.00	5178********7374	09200B	09/07/2016
RAMOS, JOSE,	GH-W10707	R	29.00	4039********6634	001940	09/07/2016
SANTILLAN, RAYM,	GH-X167737	R	29.00	5409********1499	074527	09/07/2016
SILVA, LETICIA,	GH-W10841	R	29.00	4494********2396	654531	09/07/2016
VEGA, SILVIA,	GH-W6322	R	29.00	5581********0952	682624	09/07/2016
WATERS, SUSAN,	GH-X528989	R	39.00	4259********5576	571952	09/07/2016

Totals

Count	Card Type	Total
0	American Express	0.00
6	MasterCard	194.00
19	Visa	661.00
0	Discover	0.00
0	Other	0.00
		855.00