02/21/2018
06:08:52
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALVARADO, MELAN, GH-X828119 R 29.00 4039********3982 000463 02/21/2018
ANDERSON, ZACHA, GH-X116014 R 39.00 4342********4772 021278 02/21/2018
AVILA, MIKE, GH-X924352 R 39.00 4511********0709 687380 02/21/2018
BAUGHMAN, AUSTI, GH-W13355 R 29.00 4447********5809 012130 02/21/2018
BETANCOURT, CIN, GH-W11983 R 19.00 4342********5394 024053 02/21/2018
BRICENO, CRISTI, GH-W3745 R 29.00 4342********3128 057625 02/21/2018
BUCAROFF, JASON, GH-W13537 R 49.00 4899********5458 010802 02/21/2018
GUILLEN-ZINZUN,, GH-W5295 R 59.00 4342********6575 040450 02/21/2018
GURSKY, ALEXAND, GH-X888977 R 49.00 5403********4763 054731 02/21/2018
HAVENS, TOMMY, GH-W15679 R 29.00 4373********5347 408905 02/21/2018
KIRKMAN, JONATH, GH-W14668 R 29.00 4511********6400 687382 02/21/2018
LOUIE, KEANU, GH-X705491 R 29.00 5178********4173 01969Z 02/21/2018
LUNDSTROM, DANI, GH-W4080 R 39.00 4342********8718 065333 02/21/2018
MARONEY, JOSHUA, GH-W4070 R 19.00 4511********8447 687383 02/21/2018
MENDOZA, NANCY, GH-W10574 R 39.00 4815********4123 104776 02/21/2018
MENDRIN, JESSIC, GH-W10635 R 29.00 4298********6875 295207 02/21/2018
MONTERO, TAYLOR, GH-W13986 R 39.00 4511********0393 687384 02/21/2018
OLAGUE, MICHAEL, GH-X614310 R 39.00 4422********7304 060757 02/21/2018
PENA, RAFAEL, GH-W9461 R 29.00 5178********9557 01991B 02/21/2018
PEREZ, DANIELLE, GH-W12102 R 19.00 5115********8638 GK5EAO 02/21/2018
RABAH, ABDALLAH, GH-X130016 R 59.00 4815********9014 104576 02/21/2018
RANDHAWA, PAWAN, GH-W5591 R 39.00 4264********4609 06684B 02/21/2018
RICHBURG, GREG, GH-W8464 R 29.00 4388********8463 01996C 02/21/2018
ROBBINS, BRITTA, GH-W14586 R 39.00 4815********5724 174572 02/21/2018
SALDIVAR, DANIE, GH-W5640 R 29.00 4494********5045 760602 02/21/2018
SANCHEZ, JUAN, GH-W15818 R 39.00 4427********3630 395880 02/21/2018
SCHARTMANN, DAN, GH-X993015 R 29.00 5490********6729 08984Z 02/21/2018
SLACK, CAMILLE, GH-X913468 R 29.00 5403********1219 700553 02/21/2018
TRAN, HOA, GH-W4445 R 39.00 5178********6736 028279 02/21/2018
VALENCIA, CHLOE, GH-X453054 R 19.00 4494********0356 825093 02/21/2018
VENEGAS, MONICA, GH-X332910 R 59.00 4494********6379 829123 02/21/2018
YANG, VOUA, GH-X334510 R 29.00 4259********3343 019814 02/21/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
7 MasterCard 223.00
25 Visa 895.00
0 Discover 0.00
0 Other 0.00
     
    1118.00