02/28/2018

07:02:42

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABELL, DANIEL,	GH-X637166	R	29.00	4298********8481	776312	02/28/2018
ADAME, JOHANNA,	GH-W12981	R	49.00	4736********4879	168477	02/28/2018
ANDERSON, WILLI,	GH-W15319	R	49.00	4612********4268	045723	02/28/2018
BAKER, ERIKA,	GH-X788062	R	39.00	4427********1682	372491	02/28/2018
BARRON, MARK,	GH-W15705	R	69.00	4143********9935	009256	02/28/2018
BENAVIDEZ, JOSE,	GH-X195132	R	39.00	4020********6733	933446	02/28/2018
CAMPBELL, SHAWN,	GH-X189965	R	39.00	4511********3141	262895	02/28/2018
CASELLA, NICHOL,	GH-W14362	R	39.00	4342********5554	025636	02/28/2018
CATRON, CHRISTO,	GH-X883402	R	39.00	4815********0767	145375	02/28/2018
COLLIER, COREY,	GH-X528660	R	29.00	4342********6420	021378	02/28/2018
DUARTE, GINA,	GH-W6337	R	29.00	5439********8920	876171	02/28/2018
DUARTE-PENA, JE,	GH-X852014	R	59.00	4298********6945	776314	02/28/2018
ELLIS, TOM,	GH-X430870	R	59.00	4147********7498	01741D	02/28/2018
GARZA LEDESMA,,	GH-W14889	R	29.00	4737********5712	093176	02/28/2018
GOULD, JENNA,	GH-X993559	R	29.00	4701********2792	165177	02/28/2018
GREEN, ERIC,	GH-W8485	R	19.00	4529********6106	028361	02/28/2018
HAFEZI, GELAREH,	GH-X755760	R	29.00	4426********5892	028748	02/28/2018
HAMPTON, ANGELA,	GH-X861917	R	39.00	4298********3771	776315	02/28/2018
JIN, MANLIN,	GH-X863318	R	39.00	4147********1117	01748C	02/28/2018
KOROYAN, KRISTI,	GH-X765479	R	39.00	4246********3707	01743G	02/28/2018
KRAUSE, DANIEL,	GH-W13473	R	39.00	4815********8417	145473	02/28/2018
LAZALDE, LISA,	GH-X386815	R	29.00	4511********4186	262896	02/28/2018
MALDONADO, LESL,	GH-X519435	R	39.00	4342********7438	065524	02/28/2018
MASON, JOHN,	GH-W14335	R	29.00	4342********2212	078125	02/28/2018
MCCALL, REGINAL,	GH-W9404	R	29.00	4494********3690	619903	02/28/2018
MENDEZ, ANGELIN,	GH-W10044	R	29.00	4815********4743	195674	02/28/2018
NICKELS, EMILY,	GH-X861377	R	39.00	4185********5106	01766A	02/28/2018
OCHOA, YASMINE,	GH-W15433	R	29.00	5376********5349	000168	02/28/2018
OLIVERO, CHELSE,	GH-X157712	R	39.00	4815********8891	195770	02/28/2018
OLSON, MELISSA,	GH-X753981	R	49.00	4815********8738	145571	02/28/2018
PACHECO, STASHA,	GH-X366020	R	39.00	4815********2061	145475	02/28/2018
RIVERA, DANIEL,	GH-W15562	R	29.00	4511********8652	262897	02/28/2018
RODRIQUEZ, JENN,	GH-W15734	R	29.00	5424********4148	73223B	02/28/2018
ROSA, STEVEE,	GH-W9662	R	39.00	4815********8463	195673	02/28/2018
RUESTA, LUIS,	GH-W7363	R	29.00	4504********3196	516357	02/28/2018
SALDATE, KIMBER,	GH-X378309	R	29.00	4494********0644	685427	02/28/2018
SANDOVAL, KATIA,	GH-W15471	R	29.00	4815********8782	145574	02/28/2018
SINGH, JASKARN,	GH-W14199	R	29.00	4465********8930	028525	02/28/2018
SUAREZ, CHRISTI,	GH-X370244	R	39.00	4003********2015	01795B	02/28/2018
TOYOTA, JASON,	GH-X986086	R	29.00	5403********8879	045028	02/28/2018
VAKILYAN, MEHDI,	GH-W8985	R	29.00	3795*******1005	169990	02/28/2018
VALENCIA, ANTHO,	GH-X681854	R	59.00	4342********3480	090651	02/28/2018
WIMBLEY, SHANEL,	GH-X275671	R	39.00	5403********1516	065726	02/28/2018
WISLER, RICKY,	GH-W3194	R	19.00	4815********3881	145675	02/28/2018
YAMADA, NOLAN,	GH-X924469	R	39.00	4147********6965	03912D	02/28/2018

Totals

Count	Card Type	Total
1	American Express	29.00
5	MasterCard	155.00
39	Visa	1461.00
0	Discover	0.00
0	Other	0.00
		1645.00