06/21/2017

05:47:13

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BRADFORD, STEVE,	GH-X496715	R	39.00	5121********8173	02158B	06/21/2017
BUCAROFF, JASON,	GH-W13537	R	49.00	4899********5458	025176	06/21/2017
CASTILLO, VALIN,	GH-W14393	R	29.00	4511********1863	352104	06/21/2017
COLE, DANIEL,	GH-W12484	R	59.00	4494********9548	829966	06/21/2017
DIAZ, HEIDI,	GH-X417785	R	39.00	4342********2797	597871	06/21/2017
DOLLY, PAUL,	GH-X754946	R	59.00	3797*******1007	120862	06/21/2017
FLEMING, NICOLE,	GH-W12684	R	49.00	5403********6639	054202	06/21/2017
GILLAN, DAVID,	GH-W14364	R	39.00	6011********9575	02169R	06/21/2017
GREWAL, TANISHA,	GH-W9577	R	29.00	4494********5814	892488	06/21/2017
JONES, JOHN,	GH-W5426	R	59.00	4833********7412	024206	06/21/2017
KOPINSKI, MIKEN,	GH-W10631	R	39.00	5409********9781	053223	06/21/2017
LEMON, MICHAEL,	GH-X140183	R	29.00	5332********6997	FF95JM	06/21/2017
LOPEZ, BRANDON,	GH-W10414	R	29.00	4475********5101	054552	06/21/2017
MCINTYRE, CALEB,	GH-W14603	R	39.00	4511********6498	352106	06/21/2017
MORALES, ANDY,	GH-W10805	R	49.00	4511********3500	352107	06/21/2017
PEREZ, JOSHUA,	GH-X563650	R	39.00	4511********6779	352108	06/21/2017
PHILLIPS, LISA,	GH-W5698	R	39.00	5262********5267	825206	06/21/2017
RANDHAWA, AMAND,	GH-X668109	R	29.00	4427********2567	044206	06/21/2017
ROUSEY, NICK,	GH-X297467	R	39.00	4003********8769	06132B	06/21/2017
RUIZ, RENEE,	GH-X492778	R	39.00	4426********9500	021825	06/21/2017
SEPULVEDA, PETE,	GH-W12028	R	39.00	4511********7535	352109	06/21/2017
WILLIAMS, STAYC,	GH-X983819	R	29.00	4147********1136	06157A	06/21/2017

Totals

Count	Card Type	Total
1	American Express	59.00
5	MasterCard	195.00
15	Visa	595.00
1	Discover	39.00
0	Other	0.00
		888.00