01/10/2018

06:45:57

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AHMADY, IVAN,	GH-X914204	R	29.00	4298********6705	720585	01/10/2018
ARANDA, LETECIA,	GH-W11208	R	29.00	4815********2082	123221	01/10/2018
ATRI, GAUTAM,	GH-W8818	R	39.00	4736********0393	053207	01/10/2018
AVENDANO, ANDRE,	GH-W9988	R	29.00	4511********7205	509428	01/10/2018
BALTAZAR, JUAN,	GH-W14741	R	39.00	4727********2684	997653	01/10/2018
BENAS, REBECCA,	GH-W5852	R	29.00	4270********5551	010672	01/10/2018
CANTRELL, TAYLO,	GH-W8060	R	39.00	4695********7904	07681A	01/10/2018
CANZIO, ERIKA,	GH-X906509	R	59.00	5178********6024	07687Z	01/10/2018
CLEMONS, CHRIS,	GH-W4749	R	59.00	4511********7261	509429	01/10/2018
CLEOFAS, AREL,	GH-W10981	R	29.00	4494********2339	469120	01/10/2018
CROMER, MARY,	GH-W6188	R	19.00	4347********9076	063207	01/10/2018
DOMENICI, LINDS,	GH-W9865	R	29.00	4511********5539	509430	01/10/2018
FRANCO, JACOB,	GH-X670376	R	39.00	4465********5667	010428	01/10/2018
GOLDSMITH, MAUR,	GH-W15024	R	39.00	4342********3153	015407	01/10/2018
GULLEY, MARY,	GH-X279582	R	29.00	5166********2696	010747	01/10/2018
HAMILTON, JANTE,	GH-W11322	R	59.00	4815********0411	113321	01/10/2018
HER, KENG,	GH-X471579	R	29.00	4511********4187	509431	01/10/2018
JACKSON, SHERVA,	GH-W10076	R	39.00	4159********3593	012036	01/10/2018
JAMES, CHELSEA,	GH-X486919	R	39.00	4342********0697	026859	01/10/2018
LEBESMA, STEVEN,	GH-W13692	R	39.00	4494********7828	601185	01/10/2018
LIME, MICHAEL,	GH-X960892	R	29.00	4479********6405	001590	01/10/2018
MCCULLOUGH, KHI,	GH-W14446	R	29.00	4298********2379	720587	01/10/2018
MORTHENSON, DAN,	GH-W14053	R	39.00	4270********2978	010722	01/10/2018
NOBLE, TYLER,	GH-W11848	R	29.00	4494********7825	600213	01/10/2018
ROBINSON, DEZTA,	GH-W15105	R	29.00	4511********3017	509432	01/10/2018
ROMERO, MONICA,	GH-W15438	R	29.00	4815********2157	163923	01/10/2018
SERRANO, ANNMAR,	GH-X768715	R	29.00	5403********0632	726502	01/10/2018
SIDHU, BINNY,	GH-W14748	R	39.00	5403********7072	725112	01/10/2018
TOMAMBO, DAISY,	GH-W10980	R	29.00	4494********2339	665744	01/10/2018
TORRES, EVELYN,	GH-W14430	R	39.00	4347********5902	093207	01/10/2018
URIAS, CALEB,	GH-W14525	R	19.00	5175********9953	218046	01/10/2018
YANG, CHOUA,	GH-X561948	R	39.00	5198********2190	642472	01/10/2018

Totals

Count	Card Type	Total
0	American Express	0.00
6	MasterCard	214.00
26	Visa	904.00
0	Discover	0.00
0	Other	0.00
		1118.00