09/19/2018

06:59:46

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALMAHREK, ALI,	GH-W4544	R	49.00	5424********1433	58146P	09/19/2018
ALZEGHAIBI, ABD,	GH-W13174	R	29.00	4815********2025	135177	09/19/2018
ATWAL, JASKARAN,	GH-W6867	R	29.00	5424********7689	58424B	09/19/2018
BRITTEN, ALEX,	GH-X418608	R	39.00	4815********4433	195875	09/19/2018
CABRERA, FERNAN,	GH-X475167	R	49.00	4727********6657	150767	09/19/2018
CARLIN, JOE,	GH-W12566	R	39.00	4511********6711	385655	09/19/2018
CASARES, JUNIOR,	GH-W4419	R	49.00	4419********4831	265111	09/19/2018
CORTEZ, FRANCIS,	GH-X776519	R	29.00	4259********7899	074227	09/19/2018
FOSTER, AMANDA,	GH-X847115	R	39.00	4447********8536	019209	09/19/2018
GARCIA, JULIAH,	GH-W9528	R	39.00	4511********7307	385656	09/19/2018
GONZALES, EMILY,	GH-X427160	R	39.00	4494********7909	179110	09/19/2018
GONZALEZ, MATHE,	GH-W16448	R	69.00	4888********5612	639226	09/19/2018
JALOMO, SARAH,	GH-X243138	R	29.00	4511********3047	385659	09/19/2018
MOJARRAS, LUCIN,	GH-W13589	R	29.00	4511********7967	385660	09/19/2018
MOSS, CHRISTOPH,	GH-W4593	R	29.00	5178********0026	01148Z	09/19/2018
NOORDHUIZEN, CH,	GH-W16491	R	29.00	4815********3123	105174	09/19/2018
OUNKHAM, SIN,	GH-W8336	R	29.00	4815********3213	165973	09/19/2018
PALOMINO, KEN,	GH-W6396	R	39.00	5273********8746	722860	09/19/2018
POLLARD, KOURTN,	GH-X374123	R	39.00	4511********1728	385661	09/19/2018
REINHOLT, ELIZA,	GH-X440842	R	69.00	4815********8033	165771	09/19/2018
ROBERTS, NATALI,	GH-W15743	R	39.00	5403********6722	890837	09/19/2018
SANCHEZ, BRANDO,	GH-X878148	R	39.00	4511********7055	385662	09/19/2018
WATANABE, JENNA,	GH-W15253	R	29.00	4494********8753	374742	09/19/2018
XIONG, PA,	GH-X204326	R	29.00	4586********4424	H68678	09/19/2018
ZAMORA, JESUS,	GH-W13034	R	39.00	5178********8925	01200B	09/19/2018

Totals

Count	Card Type	Total
0	American Express	0.00
6	MasterCard	224.00
19	Visa	741.00
0	Discover	0.00
0	Other	0.00
		965.00