08/23/2017

06:14:58

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACOSTA, ALEX,	GH-W7412	R	49.00	5178********7897	021896	08/23/2017
AYALA, GISELA,	GH-X551461	R	69.00	4264********7945	00473A	08/23/2017
BAHARIAN, VATCH,	GH-W10929	R	39.00	4511********1343	055954	08/23/2017
BOSWELL, TAYLOR,	GH-W10538	R	39.00	5403********8349	284088	08/23/2017
BRAR, MANDEEP,	GH-W9406	R	29.00	4266********7612	09130B	08/23/2017
COON, MATTHEW,	GH-X295057	R	39.00	4100********8430	08264D	08/23/2017
DOMENICI, LINDS,	GH-W9865	R	29.00	4511********5539	055955	08/23/2017
EDWARDS, REANNA,	GH-W13793	R	39.00	4494********3260	749149	08/23/2017
FLORES, GABE,	GH-X440932	R	29.00	5178********3651	09158B	08/23/2017
FLORES, MARIA,	GH-W7847	R	39.00	4511********9259	055956	08/23/2017
GARCIA, VICTORI,	GH-X480023	R	39.00	5115********6757	FQWKOV	08/23/2017
IRWIN, CAMERON,	GH-X695809	R	39.00	4494********8749	749213	08/23/2017
LAKE, ERIKA,	GH-W9835	R	19.00	4494********6023	747213	08/23/2017
MARONEY, JOSHUA,	GH-W4070	R	19.00	4511********8447	055957	08/23/2017
MEDINA, RACHEL,	GH-W12793	R	29.00	5178********8654	001453	08/23/2017
MENDEZ, LOUIS,	GH-W8699	R	39.00	4298********2885	184984	08/23/2017
MENDOZA, ADELA,	GH-W14501	R	35.00	4298********1855	184985	08/23/2017
MITCHELL, DANIE,	GH-W14562	R	39.00	4494********4893	814737	08/23/2017
MOLINA, ROBERT,	GH-W10493	R	59.00	4347********7906	061307	08/23/2017
REGALADO, SUZAN,	GH-X259964	R	29.00	4736********9169	061307	08/23/2017
RIOS, CASTELLA,	GH-W14064	R	89.00	4342********5673	034219	08/23/2017
ROBLES, COLBY,	GH-W12715	R	29.00	4735********8926	023327	08/23/2017
ROJAS, ADAN,	GH-W14205	R	39.00	4833********4502	071307	08/23/2017
SALDIVAR, DANIE,	GH-W5640	R	29.00	4494********5045	879224	08/23/2017
SMALLEY, ANDREA,	GH-W10728	R	29.00	5262********0183	297571	08/23/2017
TARRANT, KALI,	GH-W326	R	29.00	4494********0380	879266	08/23/2017

Totals

Count	Card Type	Total
0	American Express	0.00
6	MasterCard	214.00
20	Visa	776.00
0	Discover	0.00
0	Other	0.00
		990.00