12/14/2016

07:49:17

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLEN, ARTHUR,	GH-W11081	R	39.00	4815********7469	152662	12/14/2016
ARANDA, LETECIA,	GH-W11208	R	29.00	4815********2231	152765	12/14/2016
BESSARD, TANELL,	GH-X663451	R	49.00	4157********8941	162002	12/14/2016
BLANTEN, CASSAN,	GH-W13388	R	45.00	4736********8661	032608	12/14/2016
ESPINOSA, DIXIE,	GH-W12634	R	29.00	4368********7086	059798	12/14/2016
GOLDEN, SEAN,	GH-W7225	R	39.00	4298********9219	524452	12/14/2016
GONZALES, ANTON,	GH-X619802	R	39.00	4511********4816	863727	12/14/2016
GREENE, BRANDON,	GH-W13363	R	39.00	4342********1713	178377	12/14/2016
GUZMAN, FERMIN,	GH-W10770	R	49.00	4298********6245	524454	12/14/2016
HERVANG, MAIVUE,	GH-X447278	R	39.00	5178********2677	09033Z	12/14/2016
MEJIA, CHARLENE,	GH-X440430	R	39.00	4494********2181	700053	12/14/2016
OJEDA, MICHAEL,	GH-W9161	R	39.00	4427********5932	052608	12/14/2016
PEREZ, LILIA,	GH-W5506	R	39.00	4833********0938	052608	12/14/2016
PHILLIPS, LISA,	GH-W5698	R	39.00	5262********5267	157843	12/14/2016
PONTE, JULIE,	GH-W13190	R	29.00	4147********3064	09070D	12/14/2016
PRITCHETT, JUST,	GH-W3478	R	29.00	5424********5026	94631B	12/14/2016
RAMOS, JOHN JR,	GH-W13441	R	29.00	4298********2431	524455	12/14/2016
SANCHEZ, BERNIE,	GH-W10623	R	39.00	5409********6019	015775	12/14/2016
TATARAKIS, MICH,	GH-X959562	R	69.00	4850********3042	620735	12/14/2016
VERDIAN, LAUREN,	GH-X277422	R	39.00	4511********7089	863729	12/14/2016
YANG, TOM,	GH-X379535	R	59.00	4815********4606	172962	12/14/2016

Totals

Count	Card Type	Total
0	American Express	0.00
4	MasterCard	146.00
17	Visa	699.00
0	Discover	0.00
0	Other	0.00
		845.00