05/16/2018
06:17:08
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDRADE, CORNEL, GH-W15028 R 29.00 4264********9937 05499A 05/16/2018
AYERS, TERRELL, GH-W8073 R 39.00 5403********5754 636195 05/16/2018
BACA, DANIEL, GH-W10864 R 29.00 4494********5421 599720 05/16/2018
BARNES, KRISTIN, GH-X627393 R 39.00 4143********4979 225807 05/16/2018
CASTANEDA, ANGE, GH-W16236 R 59.00 4427********8396 295219 05/16/2018
CUNNINGHAM, CHR, GH-X541665 R 29.00 4037********8631 606170 05/16/2018
DUARTE, GINA, GH-W6337 R 29.00 5439********8920 158405 05/16/2018
FULFER, TAYLOR, GH-W4624 R 29.00 4298********4269 019303 05/16/2018
GUERRERO, ADRIA, GH-X582662 R 59.00 4511********1712 798764 05/16/2018
KOSINSKI, CARLY, GH-X257203 R 29.00 4511********7865 798765 05/16/2018
LOPEZ, AHSLEY, GH-W14563 R 29.00 4298********9841 019304 05/16/2018
MAGANA, ANTONIO, GH-X766978 R 39.00 4511********4713 798766 05/16/2018
MONTARLO, KVLVE, GH-W15600 R 29.00 4266********9069 01490A 05/16/2018
NAVARRO, JOE, GH-W1000 R 39.00 5120********6481 01501Z 05/16/2018
PENA, RAFAEL, GH-W9461 R 29.00 5178********9557 01507B 05/16/2018
SANCHEZ, VICTOR, GH-W16193 R 29.00 4479********6931 000905 05/16/2018
STEPHENS, ANA, GH-W9262 R 19.00 4100********0109 03178G 05/16/2018
VILLA, YVONNE, GH-X951265 R 39.00 4815********6509 160677 05/16/2018
WHITE, KOREY, GH-X862113 R 39.00 5108********8153 060725 05/16/2018
XIONG, PA, GH-X204326 R 29.00 4586********4424 H63690 05/16/2018
XIONG, TONG, GH-W15092 R 29.00 4511********4988 798767 05/16/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
5 MasterCard 175.00
16 Visa 544.00
0 Discover 0.00
0 Other 0.00
     
    719.00