05/23/2018

06:55:41

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUILAR, NICOLE,	GH-W11332	R	39.00	5409********2524	085909	05/23/2018
ALLEN, SAMIR,	GH-X977149	R	29.00	4342********2770	066763	05/23/2018
ARRIBA, MARIA E,	GH-W15096	R	49.00	5466********5144	02327Z	05/23/2018
ATWAL, JASKARAN,	GH-W6867	R	29.00	5424********7689	20193B	05/23/2018
AVINA, JORGE,	GH-W15997	R	29.00	4494********1234	800382	05/23/2018
BARON, CARLA,	GH-X272698	R	39.00	4494********7955	801385	05/23/2018
BAUGHMAN, AUSTI,	GH-W13355	R	29.00	4447********5809	025642	05/23/2018
BIAS, COURTNEY,	GH-X701809	R	39.00	5178********9139	085914	05/23/2018
BRISCOE, LINDSA,	GH-X126989	R	29.00	4342********5944	079037	05/23/2018
BROWN, ALAYE,	GH-X589249	R	39.00	4298********0247	502519	05/23/2018
CLAYTON, AMARIS,	GH-W16286	R	39.00	5143********9182	196F9F	05/23/2018
DUARTE, BRENTON,	GH-W15147	R	29.00	4833********5466	005207	05/23/2018
DUNCAN, DESTINE,	GH-X684068	R	39.00	5273********6987	609434	05/23/2018
EDWARDS, ERICK,	GH-W6963	R	39.00	4511********2365	375845	05/23/2018
FLEMING, NICOLE,	GH-W12684	R	49.00	5403********6639	065210	05/23/2018
FORD, AMANDA,	GH-X711375	R	49.00	4494********0836	867909	05/23/2018
GONZALES, EMILY,	GH-X427160	R	39.00	4494********7909	866950	05/23/2018
GRAYSON, AQUILA,	GH-W15535	R	39.00	4815********2821	115921	05/23/2018
HANSEN, LOIS,	GH-X375563	R	29.00	5589********3705	20652Z	05/23/2018
HENRY, MEGAN,	GH-X962476	R	39.00	5409********8854	085929	05/23/2018
HERNANDEZ, JESS,	GH-X231876	R	59.00	4494********2524	868971	05/23/2018
LEE, ROBERT,	GH-W15166	R	39.00	4511********4836	375846	05/23/2018
MEDINA, RACHEL,	GH-W12793	R	29.00	5178********4852	085934	05/23/2018
MENDOZA, MARCIA,	GH-W7571	R	49.00	6011********3362	02354R	05/23/2018
MENDOZA, RIGO,	GH-W15951	R	29.00	4207********0450	023388	05/23/2018
MILBURN, WILLIA,	GH-W6271	R	39.00	4899********4444	019835	05/23/2018
MIRANDA, ANGELI,	GH-X809295	R	39.00	5178********6465	085939	05/23/2018
MULLEN, CODY,	GH-W16253	R	29.00	4298********7935	502522	05/23/2018
PEREZ, JOSHUA,	GH-X563650	R	39.00	4511********6779	375847	05/23/2018
RUESTA, LUIS,	GH-W7363	R	29.00	4504********3196	072537	05/23/2018
SALDIVAR, DANIE,	GH-W5640	R	29.00	4494********5330	997015	05/23/2018
SANCHEZ-RODRIGU,	GH-W10787	R	39.00	4347********6304	035207	05/23/2018
SANDOVAL, KATIA,	GH-W15471	R	29.00	4815********8782	105429	05/23/2018
SHERGILL, KULVI,	GH-W6741	R	129.00	4342********1750	064367	05/23/2018
SLENDERS, GINA,	GH-W12697	R	29.00	4815********1857	195928	05/23/2018
SMITH, RYAN,	GH-W16284	R	39.00	4000********5483	333959	05/23/2018
SOLIS, VICTOR,	GH-X837899	R	39.00	4298********2138	502524	05/23/2018
STEINER, BRYCE,	GH-W9740	R	29.00	5178********1058	06434Z	05/23/2018
TORREZ, ERIC,	GH-X188945	R	29.00	4023********1235	055214	05/23/2018
TOSCANO, NICHOL,	GH-X483351	R	39.00	5178********4185	06437Z	05/23/2018
TOYOTA, JASON,	GH-X986086	R	29.00	5403********8879	328567	05/23/2018
TRUJILLO, RUBEN,	GH-X515639	R	29.00	4735********0836	004747	05/23/2018
WALKER, KIMBERL,	GH-X978285	R	29.00	4444********3244	072019	05/23/2018
YANG, BER,	GH-X548572	R	69.00	4342********0030	060771	05/23/2018
ZAMORA, JESUS,	GH-W13034	R	39.00	5178********8925	06452B	05/23/2018

Totals

Count	Card Type	Total
0	American Express	0.00
15	MasterCard	555.00
29	Visa	1141.00
1	Discover	49.00
0	Other	0.00
		1745.00