09/12/2018

07:14:58

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAME, CARLOS,	GH-W9111	R	29.00	4511********2626	793736	09/12/2018
AIELLO, DANIEL,	GH-X717501	R	29.00	4079********7829	813783	09/12/2018
ALANJIAN-ROSENB,	GH-X727997	R	39.00	4266********2244	01282A	09/12/2018
BARAJAS, ANGEL,	GH-W16742	R	29.00	4511********2534	793737	09/12/2018
BENAVIDEZ, DEME,	GH-X308255	R	39.00	5307********5518	555317	09/12/2018
BROWN, DERRIC,	GH-W16749	R	69.00	4599********9147	H72690	09/12/2018
CAMPO, PAOLO,	GH-X797212	R	59.00	5403********8732	599581	09/12/2018
CHAVEZ, LUIS,	GH-W16460	R	29.00	4298********4586	108698	09/12/2018
CHAVEZ, YVETTE,	GH-W16089	R	39.00	5178********4198	01318Z	09/12/2018
DE LA ROSA, NIC,	GH-X891293	R	39.00	5178********0941	01325Z	09/12/2018
DELACRUZ, JOHN,	GH-W16654	R	29.00	4511********5666	793738	09/12/2018
DHINDSA, BALDEE,	GH-W13477	R	29.00	4400********3725	07851D	09/12/2018
DIAZ, MARLENE,	GH-W16542	R	59.00	4342********2925	042337	09/12/2018
DOMENICI, LINDS,	GH-W9865	R	29.00	4511********5539	793739	09/12/2018
DOTY, JEREMY,	GH-W16580	R	39.00	4735********7565	012938	09/12/2018
FLORES, MARIA,	GH-W7847	R	39.00	4511********1103	793740	09/12/2018
FOLEY, JAMES,	GH-X600093	R	39.00	4235********3649	045711	09/12/2018
FRASCONA, ASHLE,	GH-X827709	R	39.00	5111********8279	132034	09/12/2018
GARCIA, ROCIO,	GH-W6616	R	19.00	5262********1173	604585	09/12/2018
GILL, JAY,	GH-W7894	R	29.00	5178********5094	01346Z	09/12/2018
GONZALES, ANALI,	GH-X221375	R	39.00	5307********7357	555341	09/12/2018
GONZALEZ PARRA,,	GH-X741054	R	39.00	5424********2010	74428B	09/12/2018
HERNANDEZ, PRIS,	GH-X325315	R	39.00	4514********6446	332547	09/12/2018
JOHNSTON, SARAH,	GH-X470031	R	39.00	4833********1070	025707	09/12/2018
KAHLON, INDERJE,	GH-W4900	R	39.00	4259********7829	034470	09/12/2018
LAKOVICH, RYAN,	GH-X545528	R	39.00	4511********2611	793741	09/12/2018
LARKIN, BRANDON,	GH-W13460	R	39.00	4494********8584	768971	09/12/2018
NEWCOMB, JEREMY,	GH-X885817	R	39.00	4494********5402	834458	09/12/2018
NIEHOFF, TIM,	GH-W5262	R	29.00	4465********2604	012659	09/12/2018
ORTEGA, HENRY,	GH-W3350	R	39.00	4767********2063	012658	09/12/2018
ORTIZ, DANIEL,	GH-X103795	R	39.00	4511********3484	793742	09/12/2018
PASCUAL, ANITA,	GH-W16375	R	29.00	4426********4413	012980	09/12/2018
PASSMORE, CLIFF,	GH-X403027	R	59.00	4511********5479	793743	09/12/2018
PEREA, JORGE,	GH-W9390	R	29.00	5287********3023	618710	09/12/2018
PUGH, AMTOINETT,	GH-W16350	R	29.00	4833********6445	035707	09/12/2018
QUINDAY, DAVID,	GH-X848454	R	39.00	4511********5249	793745	09/12/2018
RODRIGUEZ, RICA,	GH-X805560	R	19.00	5409********1570	006060	09/12/2018
RUETHER, DIANE,	GH-W9256	R	29.00	4100********7653	96589D	09/12/2018
RUSS, BEVERLY,	GH-W12248	R	19.00	4511********0084	793746	09/12/2018
SERGEY, ZANIN,	GH-W3777	R	59.00	4342********8046	076194	09/12/2018
SLENDERS, GINA,	GH-W12697	R	29.00	4815********1857	145975	09/12/2018
TADICH, LISA AN,	GH-X780802	R	39.00	4270********4688	012682	09/12/2018
TAFOYA, EUGENE,	GH-W3950	R	39.00	4511********7801	793747	09/12/2018
TAPIA, PATRICIA,	GH-W16532	R	59.00	5107********6440	065723	09/12/2018
TORRES, ZITLALY,	GH-W14246	R	39.00	4342********5028	025883	09/12/2018
TRANCHANT, NICK,	GH-W15680	R	59.00	4494********4660	902077	09/12/2018
VANG, CHOUA,	GH-X645507	R	49.00	4400********3478	03569B	09/12/2018
VANG, ULEENE,	GH-W15078	R	39.00	4815********3714	175679	09/12/2018
WEIRICK, JAMES,	GH-X810471	R	39.00	4081********6625	01457D	09/12/2018
WILCOX, SCOTT,	GH-W6495	R	29.00	4833********7827	055707	09/12/2018
WILLS, SAMANTHA,	GH-X293874	R	39.00	3727*******6123	518032	09/12/2018
ZANONI, LISA,	GH-W11635	R	29.00	4511********6877	793748	09/12/2018

Totals

Count	Card Type	Total
1	American Express	39.00
12	MasterCard	448.00
39	Visa	1481.00
0	Discover	0.00
0	Other	0.00
		1968.00