03/03/2017
06:28:55
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CASTANEDA, RICK, GH-W12262 R 39.00 4815********2281 182934 03/03/2017
DURAN, AMBER, GH-W13128 R 39.00 4427********9092 083747 03/03/2017
DYE, NICOLE, GH-W13973 R 29.00 4475********9006 094224 03/03/2017
EVANS-SANDIN, W, GH-W4209 R 39.00 4815********3969 192334 03/03/2017
GARCIA, MARIA, GH-X637774 R 29.00 4899********3897 141973 03/03/2017
GONZALEZ, JUAN, GH-W13536 R 29.00 4815********4935 192533 03/03/2017
HAAS, NICOLAS, GH-X797618 R 39.00 5178********5886 09709Z 03/03/2017
HIGAREDA, CRIST, GH-W7492 R 29.00 4511********8901 113381 03/03/2017
JARMILLO, JOELL, GH-W12998 R 39.00 4494********7028 601821 03/03/2017
LOPES, JOAO, GH-X221814 R 59.00 4147********7692 09721A 03/03/2017
MEJIA, JAMES, GH-W14126 R 39.00 4039********5656 000035 03/03/2017
NICKELS, EMILY, GH-X861377 R 39.00 4185********5106 09707A 03/03/2017
RAYGOZA, DAVID, GH-W11288 R 59.00 4427********0266 052307 03/03/2017
RIOS, CHRISTOPH, GH-W10172 R 29.00 4403********5874 434122 03/03/2017
ROCHA, NICOLE, GH-W9554 R 39.00 4511********3734 113383 03/03/2017
RODRIGUEZ, ISAB, GH-W12597 R 39.00 4511********5634 113382 03/03/2017
SEABURY, JENNA, GH-W13558 R 39.00 4100********7898 47051G 03/03/2017
SHEPHERD, WINDI, GH-X952185 R 69.00 4815********2584 102132 03/03/2017
SILGUERO, KRYSC, GH-X719765 R 39.00 4020********0615 974979 03/03/2017
SIMPSON, DARRYL, GH-W13928 R 29.00 4494********4108 797414 03/03/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 39.00
19 Visa 751.00
0 Discover 0.00
0 Other 0.00
     
    790.00