03/29/2017

07:14:20

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BRITTEN, ALEX,	GH-X418608	R	39.00	4815********7494	115571	03/29/2017
DELEON, JIMMY J,	GH-X234146	R	39.00	4494********6800	965599	03/29/2017
DHILLON, ANUP,	GH-W11404	R	59.00	4815********0333	115577	03/29/2017
EDWARDS, REANNA,	GH-W13793	R	39.00	4494********3260	301056	03/29/2017
FLEMING, NICOLE,	GH-W12684	R	59.00	5403********6639	065715	03/29/2017
FREY, JOHN,	GH-W13498	R	39.00	5178********2694	01480Z	03/29/2017
GREWAL, TANISHA,	GH-W9577	R	29.00	4494********5814	300063	03/29/2017
GUTIERREZ CHAVE,	GH-X104716	R	39.00	4298********8443	469669	03/29/2017
HENRY, DAVID,	GH-W8482	R	29.00	4298********2825	469670	03/29/2017
JONES, JOHN,	GH-W5426	R	59.00	4833********7412	065707	03/29/2017
PEREZ, DANIELLE,	GH-W12102	R	19.00	5115********8638	F27OIO	03/29/2017
RANDHAWA, PAWAN,	GH-W5591	R	39.00	4264********4609	02687B	03/29/2017
REGALADO, SUZAN,	GH-X259964	R	29.00	4736********9169	065707	03/29/2017
SALAZAR, ISABEL,	GH-W13678	R	59.00	4931********0930	469671	03/29/2017
SAN, KAMSATH,	GH-X206395	R	29.00	4057********7469	029933	03/29/2017
SERRANO, JOAQUI,	GH-X471991	R	39.00	4511********7535	038830	03/29/2017
SMITH, CRYSYNDA,	GH-W14142	R	29.00	4511********1136	038831	03/29/2017
VIRREY, DENNIS,	GH-W4633	R	29.00	4298********7551	469672	03/29/2017
WASSON, IRINA,	GH-W14341	R	70.00	4400********8540	07852B	03/29/2017
YANG, TOM,	GH-X379535	R	59.00	4815********4606	125471	03/29/2017
YANG, YENG,	GH-X577784	R	39.00	4347********7809	075707	03/29/2017

Totals

Count	Card Type	Total
0	American Express	0.00
3	MasterCard	117.00
18	Visa	753.00
0	Discover	0.00
0	Other	0.00
		870.00