05/03/2017

06:27:13

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ARCATE, KINO,	GH-W6256	R	39.00	4511********1087	687987	05/03/2017
AYERS, TERRELL,	GH-W8073	R	39.00	5403********5754	513591	05/03/2017
BLANTEN, CASSAN,	GH-W13388	R	45.00	4736********8661	002107	05/03/2017
DHILLON, JERNEL,	GH-W11847	R	29.00	6011********3679	00340P	05/03/2017
EDWARDS, REANNA,	GH-W13793	R	39.00	4494********3260	436691	05/03/2017
GARCIA, VICTORI,	GH-X480023	R	39.00	5115********6757	F80B76	05/03/2017
GONZALES, ANTON,	GH-X619802	R	39.00	4511********4816	687988	05/03/2017
HEDRICK, COLE,	GH-W13177	R	29.00	5439********5532	597820	05/03/2017
HOWARD, ROBERT,	GH-W14387	R	29.00	4306********0991	700933	05/03/2017
JIMENEZ, MERCED,	GH-W6685	R	29.00	4232********7293	033260	05/03/2017
MAGANA, HELIODO,	GH-X647425	R	29.00	5403********2192	694198	05/03/2017
PEREZ, DANIELLE,	GH-W12102	R	19.00	5115********8638	F80B77	05/03/2017
QUAN, DEBI,	GH-X990555	R	69.00	5409********7919	047480	05/03/2017
RAMIREZ, ROBERT,	GH-W13247	R	39.00	4494********7466	502246	05/03/2017
ROSS, JOSEPH,	GH-X455767	R	29.00	5409********8463	045285	05/03/2017
SAN, KAMSATH,	GH-X206395	R	29.00	4057********7469	003918	05/03/2017
SANCHEZ, JENNIF,	GH-X625826	R	29.00	5178********4645	04552Z	05/03/2017
SERRANO, JOAQUI,	GH-X471991	R	39.00	4511********7535	687989	05/03/2017
SOTO, ANDREA,	GH-X913058	R	39.00	4574********8502	H66114	05/03/2017
WILLIS, SEAN,	GH-W10423	R	29.00	4511********7642	687990	05/03/2017

Totals

Count	Card Type	Total
0	American Express	0.00
8	MasterCard	282.00
11	Visa	395.00
1	Discover	29.00
0	Other	0.00
		706.00