11/02/2017

10:02:32

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ARREDANDO, TIAN,	GH-W10853	R	29.00	4207********8655	002880	11/02/2017
BAUGHMAN, AUSTI,	GH-W13355	R	29.00	4447********5809	027518	11/02/2017
BOYAJIAN, JOHN,	GH-W8725	R	29.00	5474********3372	00278C	11/02/2017
COX, MICHELLE,	GH-X384120	R	39.00	4342********8689	060114	11/02/2017
CRUSE, DEBBIE,	GH-W8297	R	59.00	4511********6062	328923	11/02/2017
DAVIS, CHARLOTT,	GH-X469597	R	89.00	4815********0252	145883	11/02/2017
DAVIS, CHRISTOP,	GH-X750600	R	29.00	4735********6923	002538	11/02/2017
GARCIA, MARIA,	GH-X637774	R	29.00	4899********6216	032308	11/02/2017
GENTRY, MARCI,	GH-W7784	R	39.00	4264********7643	05100A	11/02/2017
HAMPTON, ANGELA,	GH-X861917	R	39.00	4298********3771	514406	11/02/2017
HEDRICK, COLE,	GH-W13177	R	29.00	5439********5532	451699	11/02/2017
IBRAHIM, ANWAR,	GH-X137925	R	39.00	3717*******2008	122383	11/02/2017
IMPERIAL, LAWRE,	GH-X284781	R	39.00	4000********3671	139530	11/02/2017
MCCOMBS, VALERI,	GH-W9973	R	29.00	4426********3093	002495	11/02/2017
MENDOZA, ADELA,	GH-W14501	R	35.00	4298********1855	514407	11/02/2017
METZ, KELLY,	GH-W8831	R	39.00	4298********6157	514408	11/02/2017
NUTTALL, ROGER,	GH-X454322	R	39.00	4465********6214	002495	11/02/2017
OTERO, CATHERIN,	GH-X999156	R	39.00	4815********1243	155082	11/02/2017
RODRIGUEZ, OLIV,	GH-X935360	R	29.00	4186********3907	009217	11/02/2017
TOY, DERIK,	GH-X914039	R	39.00	5524********5149	04135Z	11/02/2017

Totals

Count	Card Type	Total
1	American Express	39.00
3	MasterCard	97.00
16	Visa	630.00
0	Discover	0.00
0	Other	0.00
		766.00