07/18/2018

06:36:22

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABELDANO, NICHO,	GH-X536125	R	29.00	4511********7159	035787	07/18/2018
ALI, TASMEEM,	GH-X936825	R	69.00	4342********7364	036552	07/18/2018
ARREGUIN, JENNI,	GH-W15907	R	39.00	4494********4980	601213	07/18/2018
ATHWAL, HARVEY,	GH-W6621	R	39.00	4342********2720	084734	07/18/2018
BALTAZAR, JUAN,	GH-W14741	R	39.00	4727********2684	339499	07/18/2018
BAUGHMAN, AUSTI,	GH-W13355	R	29.00	4447********5809	017247	07/18/2018
BUN, JOHNNY,	GH-X372970	R	59.00	4511********9656	035788	07/18/2018
FERNANDEZ, JOSE,	GH-W8148	R	29.00	4815********9115	143639	07/18/2018
FLEMING, EDDIE,	GH-W10024	R	49.00	4511********8718	035789	07/18/2018
FONTANA, ERIC,	GH-W3253	R	49.00	4802********0707	001004	07/18/2018
IBRAHIM, ANWAR,	GH-X137925	R	39.00	3717*******2008	141692	07/18/2018
JACOBSEN, JANE,	GH-X833418	R	29.00	4511********5839	035791	07/18/2018
JALOMO, SARAH,	GH-X243138	R	29.00	4511********3047	035790	07/18/2018
NAIN, LUVY,	GH-W13636	R	29.00	4815********0099	133037	07/18/2018
NOORDHUIZEN, CH,	GH-W16491	R	29.00	4815********3123	193435	07/18/2018
PENA, RAFAEL,	GH-W9461	R	29.00	5178********9557	00162B	07/18/2018
RUIZ, LAQUISHA,	GH-W5089	R	39.00	6011********9578	01837B	07/18/2018
SERRANO, ANNMAR,	GH-X768715	R	29.00	5403********0632	310096	07/18/2018
SINGH, BHANPOOR,	GH-W13485	R	29.00	5524********8303	05519P	07/18/2018
SOUZA, JOEL,	GH-X160767	R	29.00	4552********5444	H66308	07/18/2018
TAFOYA, EUGENE,	GH-W3950	R	39.00	4511********7801	035792	07/18/2018
TORRES, YESENIA,	GH-W11094	R	19.00	4511********8458	035793	07/18/2018

Totals

Count	Card Type	Total
1	American Express	39.00
3	MasterCard	87.00
17	Visa	633.00
1	Discover	39.00
0	Other	0.00
		798.00