03/21/2018

04:59:52

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AHMED, HAMZAH,	GH-W7589	R	29.00	4465********8612	021886	03/21/2018
ALCALA, JUAN,	GH-W15993	R	29.00	5403********2707	276398	03/21/2018
ALEVEDO, JESSIC,	GH-W15523	R	29.00	4419********5198	192621	03/21/2018
ANDAYA, TOMAS,	GH-W10809	R	39.00	4411********1539	095605	03/21/2018
ATWAL, JASKARAN,	GH-W6867	R	29.00	5424********7689	64845B	03/21/2018
BRISTON, ALMA,	GH-W15377	R	29.00	4815********0583	125966	03/21/2018
COFFMAN, CAMBRI,	GH-X419527	R	39.00	4511********5455	050266	03/21/2018
DEALBA, BRANKO,	GH-W10217	R	19.00	4511********5765	050267	03/21/2018
DIREDO, KRISTI,	GH-W14436	R	39.00	3743*******3425	361021	03/21/2018
GARICA, RICARDO,	GH-W14512	R	59.00	4342********0338	095460	03/21/2018
HERNANDEZ, KARE,	GH-X764980	R	69.00	4511********3336	050268	03/21/2018
IGLESIAS, OMAR,	GH-W15619	R	39.00	5524********9953	04652P	03/21/2018
JOHNSON, MARSHO,	GH-W5643	R	39.00	4815********0470	105067	03/21/2018
LOPEZ, ALEXANDE,	GH-X216621	R	29.00	4298********2020	218025	03/21/2018
MOLINA, ROBERT,	GH-W10493	R	59.00	4347********7906	015605	03/21/2018
MUNDI, RAJDEEP,	GH-W12423	R	39.00	3767*******2004	146442	03/21/2018
PANTOJA, JANELL,	GH-X138201	R	29.00	5403********4396	095930	03/21/2018
RAMOS, JOSE,	GH-W10707	R	29.00	4858********6441	000202	03/21/2018
SCIACQUA, ALEXA,	GH-W7400	R	49.00	4239********5768	045700	03/21/2018
SINGH, DALER,	GH-W3896	R	29.00	4465********4930	021402	03/21/2018
TORRES, MELISSA,	GH-W13019	R	29.00	4298********6361	218030	03/21/2018
VALERO, SABASTI,	GH-W14941	R	39.00	4511********2283	050269	03/21/2018

Totals

Count	Card Type	Total
2	American Express	78.00
4	MasterCard	126.00
16	Visa	614.00
0	Discover	0.00
0	Other	0.00
		818.00