10/19/2016

06:50:38

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALMANZA, DAVID,	GH-W9083	R	29.00	4259********7857	279897	10/19/2016
ALVARADO, ARMAN,	GH-X200989	R	29.00	4833********3852	044607	10/19/2016
ARELLANO, FRANC,	GH-W13288	R	29.00	4020********6129	287030	10/19/2016
AYERS, TERRELL,	GH-W8073	R	39.00	5403********5751	103345	10/19/2016
BERUMEN, TARYN,	GH-W5926	R	39.00	4330********0125	071246	10/19/2016
BLANTEN, CASSAN,	GH-W13388	R	45.00	4736********8661	044607	10/19/2016
CHAMBERS, JAMIE,	GH-W12875	R	39.00	4427********0697	243657	10/19/2016
CHAVEZ, VERONIC,	GH-W12051	R	39.00	5396********2096	000150	10/19/2016
DORNAY, FRANK J,	GH-W12763	R	29.00	4266********3067	09356B	10/19/2016
ESCALANTE, VINC,	GH-X934667	R	29.00	4778********3135	924260	10/19/2016
FLORES, VICTORI,	GH-W13360	R	45.00	4020********3070	367819	10/19/2016
GOODWIN, LORI,	GH-W4543	R	59.00	3712*******1000	100167	10/19/2016
GREEN, JEREMY,	GH-W12188	R	39.00	5175********6802	174168	10/19/2016
LANG, JUSTIN,	GH-X133041	R	59.00	4815********7908	174766	10/19/2016
MARSHALL, WILLI,	GH-W9744	R	29.00	5403********6985	109739	10/19/2016
PEREZ, JIM,	GH-X891281	R	39.00	5155********4934	09384Z	10/19/2016
PEREZ, LILIA,	GH-W5506	R	39.00	4833********0938	064607	10/19/2016
SINGH, NAVROOP,	GH-W12929	R	39.00	4207********3715	019262	10/19/2016
TOROSSIAN, GREG,	GH-W3315	R	69.00	4494********2065	425401	10/19/2016
WAGGLE, ROBERT,	GH-W11240	R	39.00	3797*******1005	163150	10/19/2016
WALLS, LEE,	GH-X238305	R	39.00	5443********4652	068097	10/19/2016
WELLS, JOHN,	GH-W9434	R	39.00	5403********7212	359231	10/19/2016
WILLIAMS, NIKOL,	GH-W12839	R	45.00	4039********3590	000090	10/19/2016

Totals

Count	Card Type	Total
2	American Express	98.00
7	MasterCard	263.00
14	Visa	564.00
0	Discover	0.00
0	Other	0.00
		925.00