05/02/2018

06:44:53

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
CHRISTIANSEN, J,	GH-W102	R	29.00	4511********6317	600859	05/02/2018
DHALIWAL, MINTU,	GH-W15288	R	29.00	4100********8668	16242A	05/02/2018
DOMENICI, LINDS,	GH-W9865	R	29.00	4511********5539	600860	05/02/2018
DUARTE, CRISSY,	GH-X280355	R	39.00	5178********2705	01560Z	05/02/2018
GARCIA, JULIAH,	GH-W9528	R	39.00	4511********7307	600861	05/02/2018
GOATZ, THOMAS,	GH-X565699	R	39.00	4465********6388	002352	05/02/2018
GRAWAL, JASPREE,	GH-W8097	R	39.00	4100********7731	16312C	05/02/2018
HERRERA, BRIANN,	GH-W15418	R	29.00	4511********5271	600863	05/02/2018
JAMES, CHELSEA,	GH-X486919	R	39.00	4342********1509	015214	05/02/2018
LACY, PEGGY,	GH-X555838	R	39.00	5178********1375	002362	05/02/2018
LAO, SER,	GH-X922614	R	39.00	5175********6649	143970	05/02/2018
MARTINEZ, DOMIN,	GH-X145149	R	39.00	4682********6481	128771	05/02/2018
MEADE, MICHAEL,	GH-X100372	R	39.00	4736********5426	093707	05/02/2018
PIERRO, JEREMY,	GH-X271418	R	39.00	4342********9093	097158	05/02/2018
RODRIQUEZ, SYLV,	GH-W16004	R	29.00	4511********9569	600865	05/02/2018
RUYBAL, ANTHONY,	GH-W14961	R	29.00	5392********1867	60207B	05/02/2018
SINGH, MILKHA,	GH-W15594	R	29.00	4147********9285	07421D	05/02/2018
TARR, TIMOTHY,	GH-X234704	R	39.00	4586********6269	H67702	05/02/2018
TORRES, CESAR,	GH-X817708	R	39.00	4631********0558	146586	05/02/2018
VENTURA, FELIX,	GH-W15299	R	29.00	4511********2752	600866	05/02/2018
WOLF, JORDAN,	GH-X510577	R	39.00	4833********4628	013707	05/02/2018
YANG, PA,	GH-W12233	R	39.00	4767********7702	002265	05/02/2018

Totals

Count	Card Type	Total
0	American Express	0.00
4	MasterCard	146.00
18	Visa	632.00
0	Discover	0.00
0	Other	0.00
		778.00