03/08/2017

06:35:03

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANAYA, YAJAIRA,	GH-W11817	R	29.00	4003********4609	00769B	03/08/2017
ARANDA, LETECIA,	GH-W11208	R	29.00	4815********2231	122834	03/08/2017
AYALA, GISELA,	GH-X551461	R	69.00	4264********7945	06274A	03/08/2017
BAGDASARYAN, LE,	GH-W13571	R	29.00	5403********5689	641210	03/08/2017
CHASE, KACEY,	GH-X964500	R	39.00	4465********2578	008685	03/08/2017
CHESSUM, TAYLOR,	GH-X429604	R	39.00	5178********3575	066514	03/08/2017
DELEON, ROGER,	GH-W10329	R	29.00	4342********6462	546208	03/08/2017
ELLIS, JAMES,	GH-W10626	R	29.00	4037********1134	608032	03/08/2017
FERNANDEZ, SOFI,	GH-W9010	R	39.00	5581********6798	082095	03/08/2017
GALYAN, DAVID,	GH-W3086	R	69.00	4511********3811	495338	03/08/2017
KATZAKIAN, SUSA,	GH-X531035	R	39.00	5178********2591	02013B	03/08/2017
KIRKPATRICK, AM,	GH-X904589	R	59.00	4511********3166	495339	03/08/2017
LARKIN, BRANDON,	GH-W13460	R	39.00	4511********4994	495340	03/08/2017
LEWIS, GIONE,	GH-X862068	R	39.00	5403********0158	645102	03/08/2017
MONTELONGO, JOS,	GH-W9423	R	39.00	5424********1045	36629P	03/08/2017
NERI, JOSE,	GH-W8827	R	29.00	5206********9184	T7086Z	03/08/2017
PRITCHETT, JUST,	GH-W3478	R	29.00	5424********5026	36837B	03/08/2017
RANDHAWA, AMAND,	GH-X668109	R	29.00	4427********2567	012407	03/08/2017
RIOS, CASTELLA,	GH-W14064	R	89.00	4342********5673	714063	03/08/2017
ROBINSON, ANTON,	GH-X498437	R	49.00	3772*******1007	178177	03/08/2017
TALLEY, PARIS,	GH-W12209	R	39.00	4039********3594	000535	03/08/2017
URSENHACH, KRIS,	GH-W6640	R	29.00	5178********5211	02074B	03/08/2017
VANG, CHEENOU,	GH-X828333	R	39.00	4511********0155	495343	03/08/2017
WEED, CHRYSTAL,	GH-X964692	R	39.00	5155********0020	02074Z	03/08/2017

Totals

Count	Card Type	Total
1	American Express	49.00
10	MasterCard	350.00
13	Visa	587.00
0	Discover	0.00
0	Other	0.00
		986.00