08/08/2018

06:35:31

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ARANDA, LETECIA,	GH-W11208	R	29.00	4815********2082	162378	08/08/2018
BENITEZ, BLANCA,	GH-X203463	R	39.00	4737********3042	087201	08/08/2018
BRITTEN, ALEX,	GH-X418608	R	39.00	4815********4433	112070	08/08/2018
CHANG, CLAIRE,	GH-X821732	R	29.00	4100********3704	93738B	08/08/2018
CHANG, TIMOTHY,	GH-W9885	R	39.00	4400********0171	07634D	08/08/2018
GARCIA, JULIAH,	GH-W9528	R	39.00	4511********7307	799783	08/08/2018
HEMPEL, CHRISTO,	GH-W15911	R	29.00	4640********9131	01599D	08/08/2018
KATZ, JOSEPH,	GH-X185509	R	29.00	4400********7269	01562B	08/08/2018
LOUDEN, DREW,	GH-W16201	R	39.00	4511********0272	799784	08/08/2018
LUALEMAGA, PITA,	GH-W16230	R	39.00	5107********6386	062729	08/08/2018
LYSTAD, ALFRED,	GH-X324410	R	49.00	5262********6818	511237	08/08/2018
MOJARRAS, LUCIN,	GH-W13589	R	29.00	4511********7967	799785	08/08/2018
OCHOA, LLARELIC,	GH-X640305	R	39.00	4833********9371	012707	08/08/2018
ORCHARD, JASON,	GH-X795346	R	69.00	4511********6002	799786	08/08/2018
PASSMORE, CLIFF,	GH-X403027	R	59.00	4511********5479	799787	08/08/2018
PEREZ, CHRISTIN,	GH-W5735	R	59.00	4039********1749	000626	08/08/2018
RAMOS, JOSE,	GH-W10707	R	29.00	4858********6441	000317	08/08/2018
ROLD, NICHOLAS,	GH-W13432	R	29.00	4815********4967	132774	08/08/2018
SEPULVEDA, PATR,	GH-W9980	R	29.00	4403********0291	075895	08/08/2018
TADICH, LISA AN,	GH-X780802	R	39.00	4270********4688	008611	08/08/2018
TATUM, KEVIN,	GH-W3887	R	29.00	4735********5075	008205	08/08/2018
TUMBER, JANGSHE,	GH-W5257	R	39.00	5178********8533	01697Z	08/08/2018
WIMBLEY, SHANEL,	GH-X275671	R	39.00	5403********1516	062723	08/08/2018
YANG, CHOUA,	GH-X714338	R	29.00	4143********6188	497860	08/08/2018

Totals

Count	Card Type	Total
0	American Express	0.00
4	MasterCard	166.00
20	Visa	750.00
0	Discover	0.00
0	Other	0.00
		916.00