01/11/2017
07:15:57
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ATHWAL, HARVEY, GH-W6621 R 39.00 4342********3243 591715 01/11/2017
BERUMEN, TARYN, GH-W5926 R 39.00 4330********0125 074175 01/11/2017
CARRILLO, RONNI, GH-W13855 R 39.00 5178********8342 03635Z 01/11/2017
DIAZ, MIOSOTIS, GH-X902744 R 39.00 5178********3947 03643Z 01/11/2017
ESCALANTE, VINC, GH-X934667 R 29.00 4511********5082 654217 01/11/2017
FUGATE, JASON, GH-X119576 R 29.00 4815********6256 145510 01/11/2017
GONZALEZ JR, JU, GH-X815339 R 39.00 4736********4724 015107 01/11/2017
HAAS, NICOLAS, GH-X797618 R 39.00 5178********5886 03658Z 01/11/2017
HERNANDEZ, LISA, GH-W12412 R 39.00 4128********1442 58165A 01/11/2017
HOLDER, ANGELA, GH-X232492 R 39.00 5178********9633 03661B 01/11/2017
HUSTON, JEREMY, GH-X243400 R 29.00 4298********8105 258809 01/11/2017
JAIPAUL, BONNIE, GH-W12161 R 39.00 5239********2240 01174Z 01/11/2017
KING, MONICA, GH-X960173 R 69.00 5178********1819 011787 01/11/2017
LAL, AKASH, GH-W3261 R 49.00 4400********6004 08849A 01/11/2017
LANCASTER, CHAS, GH-W3031 R 39.00 5262********9881 914731 01/11/2017
LIME, MICHAEL, GH-X960892 R 29.00 4479********6405 000676 01/11/2017
MEDINA, RACHEL, GH-W12793 R 29.00 5178********3651 099190 01/11/2017
MIGUEL, MARISSA, GH-X332483 R 39.00 4736********3754 025107 01/11/2017
MONTELONGO, JOS, GH-W9423 R 39.00 5424********1045 86237P 01/11/2017
MOSHIR, ALENA, GH-X105148 R 29.00 4815********1131 155412 01/11/2017
OWENS, HEATHER, GH-W12334 R 59.00 4147********3629 03691C 01/11/2017
PEREZ, CHRISTIN, GH-W5735 R 59.00 4039********1749 000112 01/11/2017
PRESS, ALEX, GH-W13504 R 29.00 4475********3662 046610 01/11/2017
PRIEST, HUNTER, GH-W10736 R 29.00 5178********7374 03697B 01/11/2017
PUENTES, LEONEL, GH-W7604 R 39.00 4347********3488 035107 01/11/2017
RUPPEL, JAMESON, GH-X233655 R 29.00 4511********6587 654219 01/11/2017
SALAZAR, MARIBE, GH-W9763 R 49.00 4494********3739 687096 01/11/2017
SANDOVAL, MARIA, GH-X260366 R 39.00 5403********7308 375074 01/11/2017
SINGH, NAVROOP, GH-W12929 R 39.00 4207********3715 011187 01/11/2017
VIENNA, CHRISTO, GH-W13739 R 29.00 4264********3842 07717A 01/11/2017
WAYBRIGHT, MCIH, GH-W12444 R 39.00 4815********8137 165014 01/11/2017
ZAMZAMI, ADAM, GH-W13303 R 39.00 4400********6264 07960A 01/11/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
11 MasterCard 439.00
21 Visa 799.00
0 Discover 0.00
0 Other 0.00
     
    1238.00