11/02/2016
07:12:31
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BACA, DANIEL, GH-W10864 R 29.00 4494********5421 243699 11/02/2016
BARRENECHE, BEA, GH-X727309 R 29.00 4736********8282 040608 11/02/2016
BESSARD, TANELL, GH-X663451 R 49.00 4157********8941 172360 11/02/2016
CHA, TRIA, GH-X787194 R 59.00 4735********6107 002169 11/02/2016
COSTA, LINDSEY, GH-X904432 R 39.00 4342********5553 114863 11/02/2016
DAY, QUINCY, GH-W12999 R 29.00 4727********7312 492459 11/02/2016
FELIX, JAVIER, GH-W7834 R 29.00 4447********8565 002201 11/02/2016
FLEMING, NICOLE, GH-W12684 R 59.00 5403********6639 070645 11/02/2016
GONZALEZ, MARIA, GH-X284645 R 29.00 4494********9515 374692 11/02/2016
GRIMES, MICHAEL, GH-W11655 R 39.00 4815********9329 110869 11/02/2016
HAAS, NICOLAS, GH-X797618 R 39.00 5178********5886 09379Z 11/02/2016
JACKSON, SHERVA, GH-W10076 R 39.00 4159********3516 091232 11/02/2016
MARONEY, JOSHUA, GH-W4070 R 19.00 4511********4551 064214 11/02/2016
MEDINA, RACHEL, GH-W12793 R 29.00 5178********3651 074455 11/02/2016
MERZON, AMANDA, GH-X766767 R 29.00 4899********2346 315230 11/02/2016
OJEDA, MICHAEL, GH-W9161 R 39.00 4427********5932 060608 11/02/2016
ROLD, NICHOLAS, GH-W13432 R 39.00 4815********2573 120663 11/02/2016
SAHNI, VICKY, GH-W10647 R 29.00 4342********5836 115633 11/02/2016
TADROS, WILSON, GH-X506428 R 59.00 4494********6523 443277 11/02/2016
THOMAS, JASMIN, GH-W6175 R 29.00 4342********9978 933342 11/02/2016
WEBSTER, SHANNO, GH-X927307 R 39.00 4342********2704 669355 11/02/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 127.00
18 Visa 652.00
0 Discover 0.00
0 Other 0.00
     
    779.00