03/14/2018

07:01:35

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AIELLO, DANIEL,	GH-X717501	R	29.00	4079********7829	545694	03/14/2018
ALVARADO, DESTI,	GH-W14987	R	29.00	4511********2485	474752	03/14/2018
BASIDIQ, ABEER,	GH-W4237	R	29.00	4298********9928	765268	03/14/2018
CONDE JR, RAUL,	GH-W6760	R	29.00	4494********6521	407051	03/14/2018
CONTRERAS, CODY,	GH-W14401	R	29.00	5178********0978	01048Z	03/14/2018
ELLIOTT, ROSS,	GH-X968308	R	29.00	4419********0126	197216	03/14/2018
JENNINGS, DARRE,	GH-W9416	R	59.00	4298********0888	765269	03/14/2018
KARANJA, JOHN,	GH-X944316	R	39.00	3797*******1003	120705	03/14/2018
LYSTAD, ALFRED,	GH-X324410	R	49.00	5262********6818	511513	03/14/2018
MEJIA, CHARLENE,	GH-X440430	R	39.00	4494********2181	113586	03/14/2018
MENDEZ, CRISTIA,	GH-W14899	R	39.00	4342********6099	059769	03/14/2018
PEREZ, JOSHUA,	GH-X563650	R	39.00	4511********6779	474753	03/14/2018
QUINN, LAKEITHA,	GH-W15906	R	39.00	4858********2801	000020	03/14/2018
RAMOS, CYNTHIA,	GH-W12241	R	39.00	4298********1226	765270	03/14/2018
RICHARDSON, ROB,	GH-W8354	R	49.00	4298********4894	765271	03/14/2018
SCOTT, DIANA,	GH-W14751	R	29.00	4298********1869	765272	03/14/2018
TOSCANO, NICHOL,	GH-X483351	R	39.00	5178********4185	01108Z	03/14/2018
VIRAMONTES, MAR,	GH-W15607	R	49.00	3727*******4004	172390	03/14/2018
WANG, JIANGJIN,	GH-X370894	R	39.00	5408********1019	T14199	03/14/2018
ZAMARRIPA, MICH,	GH-W8187	R	29.00	4100********4490	09475D	03/14/2018

Totals

Count	Card Type	Total
2	American Express	88.00
4	MasterCard	156.00
14	Visa	506.00
0	Discover	0.00
0	Other	0.00
		750.00