09/21/2016

07:20:14

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABBS, JOEY,	GH-W7263	R	19.00	4342********2747	319052	09/21/2016
ALSHAMMARI, ABD,	GH-W13090	R	29.00	5175********0316	190728	09/21/2016
BARRENECHE, BEA,	GH-X727309	R	29.00	4736********8282	000208	09/21/2016
BRAR, MANDEEP,	GH-W9406	R	29.00	4266********7612	06913B	09/21/2016
CALDERON, GLORI,	GH-X877269	R	29.00	5424********5072	66741B	09/21/2016
CATER, ISIAH IV,	GH-W8389	R	29.00	5178********8008	06924Z	09/21/2016
CHONTHEROTH, AL,	GH-W8891	R	29.00	4815********7181	100421	09/21/2016
DAVIS, JONATHAN,	GH-W4689	R	39.00	4833********3653	010208	09/21/2016
GRIMES, MICHAEL,	GH-W11655	R	39.00	4815********9329	100822	09/21/2016
HER, PETER,	GH-X358702	R	39.00	4494********7868	523558	09/21/2016
JOHNSON, MARY,	GH-X595626	R	29.00	4400********1915	09119B	09/21/2016
LINNEMAN, MICHA,	GH-W13028	R	49.00	4233********9545	021026	09/21/2016
LOVEJOY, DOUGLA,	GH-W11810	R	39.00	4778********5544	663797	09/21/2016
MARZETTE-BONILL,	GH-W3873	R	39.00	4342********0389	215556	09/21/2016
MEJIA, CHARLENE,	GH-X440430	R	39.00	4494********2181	589048	09/21/2016
NOLASCO, ISAIAS,	GH-W4262	R	29.00	4233********8596	021812	09/21/2016
RADOLPH, LATOYA,	GH-W12197	R	29.00	4494********0572	653524	09/21/2016
RODRIGUEZ, APRI,	GH-X503381	R	39.00	4259********1682	215561	09/21/2016
SCRUGGS, ANTOIN,	GH-W12989	R	39.00	4494********3041	654605	09/21/2016
SINGH, HARMINDE,	GH-W10869	R	29.00	4266********9967	07008B	09/21/2016
SPETH, DAN,	GH-W11511	R	49.00	4323********6876	250535	09/21/2016
WILSON, JEFFREY,	GH-X976908	R	59.00	4266********6721	07031B	09/21/2016
YBARRA, CHRISTO,	GH-W11367	R	39.00	5403********2247	624838	09/21/2016

Totals

Count	Card Type	Total
0	American Express	0.00
4	MasterCard	126.00
19	Visa	691.00
0	Discover	0.00
0	Other	0.00
		817.00