11/09/2016
06:55:32
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, OCTAVIA, GH-W13122 R 29.00 4342********2811 543922 11/09/2016
ALDAWSON, ABDUL, GH-W13304 R 39.00 5403********3611 065147 11/09/2016
ALLEN, ARTHUR, GH-W11081 R 39.00 4815********7469 185113 11/09/2016
BOXLEY, MAURICE, GH-W13562 R 29.00 4298********9280 315246 11/09/2016
CHAVEZ, ROSALIA, GH-W4680 R 39.00 5178********6243 04452Z 11/09/2016
COOPER, SARAH, GH-W3122 R 29.00 5178********2784 04456Z 11/09/2016
ESPINOSA, DIXIE, GH-W12634 R 29.00 4368********7086 959719 11/09/2016
GREENE, BRANDON, GH-W13363 R 39.00 4342********1713 851616 11/09/2016
HENDERSON, ASHT, GH-X149424 R 39.00 4736********2089 095107 11/09/2016
HENDRICKSEN, NO, GH-X238533 R 29.00 4270********9015 009992 11/09/2016
KOPINSKI, MIKEN, GH-W10631 R 39.00 5409********9781 056182 11/09/2016
KUMAR, SAMANTHA, GH-W13075 R 29.00 4494********2887 389038 11/09/2016
LUCERO, VICTORI, GH-W4576 R 29.00 4342********1044 913780 11/09/2016
PEREZ, DANIEL, GH-W7891 R 39.00 4342********6715 581207 11/09/2016
PHILLIPS, LISA, GH-W5698 R 39.00 5262********5267 407938 11/09/2016
RAMOS, JOHN JR, GH-W13441 R 29.00 4298********2431 315252 11/09/2016
SCOTT, BRANDY, GH-W7533 R 39.00 4298********7512 315253 11/09/2016
SHELTON, KEITH, GH-W12664 R 49.00 4011********3614 860687 11/09/2016
THOMPSON, ERIC, GH-X430884 R 69.00 4342********3205 913783 11/09/2016
VEGA, SILVIA, GH-W6322 R 29.00 5581********0952 908305 11/09/2016
YBARRA, ALAINA, GH-W11051 R 29.00 4815********9366 105812 11/09/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
6 MasterCard 214.00
15 Visa 545.00
0 Discover 0.00
0 Other 0.00
     
    759.00