08/09/2017

06:59:03

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AVILA, MIKE,	GH-X924352	R	39.00	4511********0709	012945	08/09/2017
BALTAZAR, JUAN,	GH-W14741	R	39.00	4727********2684	228447	08/09/2017
BOATMAN, KIM,	GH-X277357	R	69.00	4266********0860	08558A	08/09/2017
CHAIREZ, TIFFAN,	GH-X682209	R	29.00	4494********6396	913455	08/09/2017
CONDOIAN, MERLI,	GH-X637245	R	39.00	5148********6553	08591Z	08/09/2017
CONTRERAS, CODY,	GH-W14401	R	39.00	4899********9952	025380	08/09/2017
CUBRE, KAITLYN,	GH-W13935	R	49.00	5287********7501	741944	08/09/2017
DALIA, ANGELA,	GH-X322873	R	39.00	5262********0596	502222	08/09/2017
DONDIEGO, RIGO,	GH-W10953	R	29.00	4511********1425	012948	08/09/2017
DUARTE, ANTHONY,	GH-W10664	R	35.00	4511********2768	012947	08/09/2017
HEBRON II, TERR,	GH-X798179	R	29.00	4039********0366	000184	08/09/2017
KIMBLER-CANTU,,	GH-X754244	R	39.00	4735********7133	009587	08/09/2017
LANFORD, TYLER,	GH-X851445	R	29.00	4862********4141	08616A	08/09/2017
LEWIS, GIONE,	GH-X862068	R	39.00	5403********0156	746948	08/09/2017
LOVEJOY, DOUGLA,	GH-W11810	R	39.00	4511********3456	012949	08/09/2017
LUNA, ELIAZAR,	GH-W3955	R	39.00	4494********2407	980024	08/09/2017
PADILLA, GABRIE,	GH-X828279	R	39.00	4057********0659	009575	08/09/2017
PERALTA, DAVID,	GH-X804683	R	39.00	4298********0310	327185	08/09/2017
POWE, PATRICK,	GH-X160071	R	39.00	4833********0707	013607	08/09/2017
TALLEY, PARIS,	GH-W12209	R	39.00	4039********3594	000710	08/09/2017
TOPALIAN, SARKI,	GH-W7848	R	29.00	5409********8227	039161	08/09/2017
VEGA, SILVIA,	GH-W6322	R	39.00	5581********0952	813794	08/09/2017

Totals

Count	Card Type	Total
0	American Express	0.00
6	MasterCard	234.00
16	Visa	610.00
0	Discover	0.00
0	Other	0.00
		844.00