12/29/2016

10:29:59

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
CASTANEDA, RICK,	GH-W12262	R	39.00	4815********2281	115465	12/28/2016
DEAVER, SCOTT,	GH-W7932	R	39.00	4833********8288	055608	12/28/2016
EDWARDS, REANNA,	GH-W13793	R	39.00	4494********3260	774457	12/28/2016
FRANCO, CECILIA,	GH-W3244	R	29.00	5403********8925	201834	12/28/2016
GHAG, PARDEEP,	GH-X814799	R	39.00	5537********3606	804194	12/28/2016
HARRISON, OSCAR,	GH-W3380	R	49.00	4494********0094	775409	12/28/2016
LIN, WEIJUN,	GH-W11190	R	29.00	4426********8301	028764	12/28/2016
LOPEZ, RYAN,	GH-W3906	R	39.00	4465********5240	028808	12/28/2016
LOPEZ, THERESA,	GH-W12163	R	39.00	5262********6241	203502	12/28/2016
LOVEJOY, DOUGLA,	GH-W11810	R	39.00	4511********3456	775974	12/28/2016
MANJARES, SYLVI,	GH-X970639	R	39.00	4427********8948	195773	12/28/2016
MILLER, JEREMY,	GH-W3983	R	39.00	4465********8491	028174	12/28/2016
MOORE, KENNETH,	GH-X494848	R	29.00	3767*******7009	175379	12/28/2016
NAVARRETE, SAND,	GH-W10360	R	49.00	5409********8800	014437	12/28/2016
NUNEZ, ARTHUR,	GH-W13778	R	29.00	4494********8977	773511	12/28/2016
ORTEGA, CATALIN,	GH-W5817	R	39.00	5175********9444	125561	12/28/2016
PELAYO, HERMES,	GH-W11184	R	29.00	4400********5075	09327D	12/28/2016
RODRIGUEZ, MARI,	GH-X341060	R	39.00	4494********1832	840010	12/28/2016
SCHEIDT, STEPHA,	GH-X293835	R	29.00	3715*******1006	182142	12/28/2016
VALENCIA, JOSE,	GH-W9234	R	39.00	4504********6296	870697	12/28/2016
WOLF, JORDAN,	GH-X510577	R	39.00	4833********4628	085608	12/28/2016
WOODWARD, ULISE,	GH-W13511	R	45.00	5175********7935	135965	12/28/2016

Totals

Count	Card Type	Total
2	American Express	58.00
6	MasterCard	240.00
14	Visa	526.00
0	Discover	0.00
0	Other	0.00
		824.00