02/08/2017

07:05:48

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BRAR, LIVLEEN,	GH-W12911	R	39.00	6011********3533	00897R	02/08/2017
CABAL, KRISTINE,	GH-W3567	R	49.00	4400********2472	07995B	02/08/2017
CRITZ, DANIEL,	GH-W10207	R	29.00	4606********4834	110039	02/08/2017
DOLLY, PAUL,	GH-X754946	R	59.00	3797*******1007	125147	02/08/2017
FRANCO, KYLEE,	GH-X380808	R	39.00	5403********0232	276224	02/08/2017
GALICIA, ARMAND,	GH-W13209	R	59.00	4735********7265	051114	02/08/2017
KAUR, SANDEEP,	GH-W13735	R	59.00	4259********3815	265101	02/08/2017
KETSOYAN, VARDA,	GH-W10424	R	29.00	6011********9414	00870R	02/08/2017
KOERNER, SEVERI,	GH-W3412	R	29.00	4552********6751	H73101	02/08/2017
KUY, KASSANDRA,	GH-W5471	R	29.00	4003********5258	04310B	02/08/2017
LIM, SINDY,	GH-W7459	R	39.00	5178********3916	072740	02/08/2017
LOMELI, CHRISTI,	GH-W13544	R	29.00	4511********4028	458431	02/08/2017
LOPEZ, SOPHIA,	GH-X520166	R	39.00	4298********7808	110041	02/08/2017
MARSHALL, JENIF,	GH-X729057	R	39.00	6011********2842	00825P	02/08/2017
MONTEJANO, ALFR,	GH-W14046	R	49.00	4736********0285	737723	02/08/2017
NUNEZ, ARTHUR,	GH-W13778	R	29.00	4494********8977	407207	02/08/2017
PARIS, VIKTORIA,	GH-X235568	R	39.00	4347********2543	802308	02/08/2017
POINDEXTER, TON,	GH-W9035	R	49.00	4815********2302	170018	02/08/2017
RAMOS, JOSE,	GH-W10707	R	29.00	4039********5188	002096	02/08/2017
RIVAS, MARIO,	GH-W5855	R	39.00	4494********3557	473712	02/08/2017
SINGH, TARLOCHA,	GH-W13736	R	35.00	4259********3815	121159	02/08/2017
THOMAS, KAITLYN,	GH-W13119	R	39.00	4342********2567	290302	02/08/2017
VALENZUELA, LOU,	GH-W13223	R	39.00	4511********3971	458432	02/08/2017

Totals

Count	Card Type	Total
1	American Express	59.00
2	MasterCard	78.00
17	Visa	669.00
3	Discover	107.00
0	Other	0.00
		913.00