01/10/2018

06:45:56

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BINZAGER, ABDUL,	GC-104413	R	29.00	4815********8088	163224	01/10/2018
BORDELON, ARACE,	GC-99485	R	49.00	4833********4943	023207	01/10/2018
BOWMAN, MELYNDA,	GC-85692	R	29.00	5178********6084	07593Z	01/10/2018
CAMPOS, CHRISTO,	GC-103300	R	39.00	5121********8701	01075Z	01/10/2018
COX, RYAN,	GC-55819	R	19.00	4270********3508	010715	01/10/2018
DAVIS, LAUREN,	GC-103218	R	19.00	5273********1565	253086	01/10/2018
FORD, DEAN,	GC-70519	R	29.00	4494********6477	272552	01/10/2018
GARCIA, SUZANNA,	GC-98190FA	R	10.00	5409********3460	073191	01/10/2018
GONZALEZ, GRACI,	GC-98947	R	39.00	5262********2777	695505	01/10/2018
HAMILTON, ANAST,	GC-60481	R	39.00	4494********6506	273558	01/10/2018
HERNANDEZ, MARI,	GC-82000	R	19.00	4465********8942	010694	01/10/2018
HOPKINS, JORDAN,	GC-98337	R	49.00	4000********6926	625058	01/10/2018
HUNTER, MICHELL,	GC-104901	R	29.00	4730********3313	174125	01/10/2018
MCGRATH, MONIQU,	GC-72590	R	19.00	4636********1666	043054	01/10/2018
PREUIT, ANDREA,	GC-102543	R	39.00	4511********4679	509423	01/10/2018
SANCHEZ, JOSE,	GC-75172	R	29.00	4511********4914	509424	01/10/2018
SHAW, CHRISTINA,	GC-100172	R	29.00	4259********7815	087649	01/10/2018
SPARETZ, JEFF,	GC-96801	R	39.00	4039********1166	001499	01/10/2018
SWEZEY, BRYCE,	GC-74603	R	29.00	4511********4006	509425	01/10/2018
TANIMOTO, WILLI,	GC-61641	R	39.00	3743*******5848	603553	01/10/2018
TOM, STEPHEN,	GC-76655	R	39.00	5329********1381	07523Z	01/10/2018
VALADEZ, HRIPCI,	GC-99535	R	39.00	5178********4881	073204	01/10/2018
VALDEZ, SHAYNE,	GC-104217	R	29.00	4494********6664	403591	01/10/2018
VANG, LONG,	GC-81002	R	29.00	4511********2248	509426	01/10/2018

Totals

Count	Card Type	Total
1	American Express	39.00
7	MasterCard	214.00
16	Visa	504.00
0	Discover	0.00
0	Other	0.00
		757.00