04/25/2018

06:44:07

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABARCA, ABEL,	GH-W8908	R	29.00	4511********5042	997495	04/25/2018
AVILA, MIKE,	GH-X924352	R	39.00	4511********0709	997496	04/25/2018
BASIDIQ, ABEER,	GH-W4237	R	29.00	4298********9928	585544	04/25/2018
CHAVEZ, JASMINE,	GH-X104533	R	39.00	4511********0323	997497	04/25/2018
COVINGTON, ANDR,	GH-W11610	R	29.00	4494********7320	944828	04/25/2018
DARLING, CHRIS,	GH-W12482	R	29.00	4511********5827	997498	04/25/2018
DIREDO, DAVID,	GH-W9151	R	29.00	4342********6915	013606	04/25/2018
FRUTOZ, VINCENT,	GH-W11687	R	29.00	4700********1499	714777	04/25/2018
GILL, HARJINDER,	GH-W10744	R	49.00	4815********0655	133227	04/25/2018
GONZALEZ, JULIA,	GH-W15753	R	29.00	4511********0378	997499	04/25/2018
JOHNSON, BRIAN,	GH-W6005	R	39.00	4511********3890	997500	04/25/2018
LOPEZ, BRANDON,	GH-W10414	R	29.00	4475********5101	525410	04/25/2018
MANNING, SASHA,	GH-X544104	R	39.00	5311********8775	000690	04/25/2018
MOSQUEDO, SILVE,	GH-W15719	R	39.00	4342********4042	027496	04/25/2018
MUNDI, RAJDEEP,	GH-W12423	R	39.00	3767*******2004	146271	04/25/2018
PASSMORE, CLIFF,	GH-X403027	R	59.00	4511********5479	997501	04/25/2018
PERRYMENT, ROBE,	GH-X391852	R	69.00	4511********4802	997502	04/25/2018
RAMOS, JOSE,	GH-W10707	R	29.00	4858********6441	000242	04/25/2018
ROUBEDEAUX, KAT,	GH-W7559	R	39.00	4833********9034	003207	04/25/2018
SAMSON, PATTI,	GH-W14986	R	49.00	4298********1206	585548	04/25/2018
SASONE, ADALANN,	GH-W15002	R	29.00	4494********3973	705970	04/25/2018
SCHENLEY, AGNES,	GH-W14690	R	29.00	4342********2516	088906	04/25/2018
SHELTON, DAVID,	GH-W13790	R	29.00	4494********3708	705973	04/25/2018
STANGBY, JOSHUA,	GH-X710531	R	39.00	4815********4394	103320	04/25/2018
VANG, AVONG,	GH-X877964	R	69.00	4494********8389	145474	04/25/2018

Totals

Count	Card Type	Total
1	American Express	39.00
1	MasterCard	39.00
23	Visa	877.00
0	Discover	0.00
0	Other	0.00
		955.00