09/06/2017

06:46:27

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLEN, RUSSELL,	GH-W12282	R	29.00	4511********4980	116637	09/06/2017
ARANDA, LETECIA,	GH-W11208	R	29.00	4815********2231	113775	09/06/2017
ARBALLO, AMANDA,	GH-W14334	R	29.00	4511********5594	116638	09/06/2017
CARR, VIRGINIA,	GH-X803068	R	29.00	4347********3078	023707	09/06/2017
CHAMBERS, STEPH,	GH-W11864	R	29.00	4494********7213	388089	09/06/2017
CONDE JR, RAUL,	GH-W6760	R	29.00	4494********6521	388109	09/06/2017
GENERA, DESIREE,	GH-W15049	R	39.00	5178********5013	02294Z	09/06/2017
GONZALEZ, ANTHO,	GH-W11837	R	49.00	4494********1665	455625	09/06/2017
LIME, MICHAEL,	GH-X960892	R	29.00	4479********6405	001276	09/06/2017
LYSTAD, ALFRED,	GH-X324410	R	49.00	5262********6818	278750	09/06/2017
MARTINES, DANIE,	GH-W9206	R	49.00	5403********3001	063744	09/06/2017
MCDONELL, BETH,	GH-X287459	R	29.00	4815********8762	153972	09/06/2017
MCKELLER, JENNI,	GH-W5414	R	19.00	5287********5611	280001	09/06/2017
MONTEJANO, ARTH,	GH-W13666	R	29.00	5178********4243	02333Z	09/06/2017
PEREZ, CHRISTIN,	GH-W5735	R	59.00	4039********1749	000319	09/06/2017
PEREZ, DANNY,	GH-W14840	R	29.00	4850********4195	013910	09/06/2017
QUAN, DEBI,	GH-X990555	R	69.00	5409********7919	083374	09/06/2017
SAN, KAMSATH,	GH-X206395	R	29.00	4057********7469	006816	09/06/2017
SERRANO, ANNMAR,	GH-X768715	R	29.00	5403********0632	792059	09/06/2017
TUMBER, JANGSHE,	GH-W5257	R	39.00	5178********8548	02380Z	09/06/2017
VALTIERRA, NATA,	GH-X768577	R	39.00	4147********6918	02380D	09/06/2017
VANG, CHEENOU,	GH-X828333	R	39.00	4511********0155	116639	09/06/2017
YANG, SHIRLEY,	GH-W10140	R	29.00	4511********7244	116640	09/06/2017

Totals

Count	Card Type	Total
0	American Express	0.00
8	MasterCard	322.00
15	Visa	505.00
0	Discover	0.00
0	Other	0.00
		827.00