07/04/2018

07:10:17

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUIRRE, OLIVIA,	GH-W15137	R	39.00	4494********7922	458014	07/04/2018
AMON, JEREMY,	GH-X267365	R	29.00	4511********7219	886821	07/04/2018
BENITEZ, BLANCA,	GH-X203463	R	39.00	4737********3042	096944	07/04/2018
BLACK, DAESHA,	GH-W5773	R	55.00	4494********5266	525106	07/04/2018
BLANTON, CASSAN,	GH-W13388	R	35.00	4736********8661	010208	07/04/2018
BROWN, BERNARD,	GH-W11180	R	29.00	4330********2456	076485	07/04/2018
CASTRO, IDZIA,	GH-W8163	R	29.00	4511********4065	886822	07/04/2018
CEBALLOS, PATRI,	GH-W16128	R	29.00	4264********0069	02095A	07/04/2018
CRUZ, JOVANNI,	GH-W15611	R	29.00	4259********8951	087703	07/04/2018
DUARTE, EDGARD,	GH-W7025	R	39.00	4744********8376	120925	07/04/2018
DUNCAN, DESTINE,	GH-X684068	R	39.00	5273********6987	102286	07/04/2018
GONZALES, SIERR,	GH-X114168	R	39.00	5509********2878	000103	07/04/2018
MIRANDA, ANGELI,	GH-X809295	R	39.00	5178********6465	066132	07/04/2018
MOUNLAPHASITH,,	GH-W7878	R	39.00	4511********1643	886823	07/04/2018
RAMOS, JOSE,	GH-W10707	R	29.00	4858********6441	000287	07/04/2018
REAL, KASSANDRA,	GH-X277675	R	69.00	4347********4876	040208	07/04/2018
RUESTA, LUIS,	GH-W7363	R	29.00	4504********3196	531329	07/04/2018
SERGEY, ZANIN,	GH-W3777	R	59.00	4465********1743	004555	07/04/2018
TARRANT, KALI,	GH-W326	R	29.00	4494********6919	719118	07/04/2018
WHITE, KOREY,	GH-X862113	R	39.00	5108********8153	070243	07/04/2018
WIMBLEY, SHANEL,	GH-X275671	R	39.00	5403********1516	070234	07/04/2018

Totals

Count	Card Type	Total
0	American Express	0.00
5	MasterCard	195.00
16	Visa	606.00
0	Discover	0.00
0	Other	0.00
		801.00