01/23/2019

09:30:23

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AVEDIKIAN, GEOR,	GH-W6637	R	29.00	4862********9414	04704A	01/23/2019
BACA, DANIEL,	GH-W10864	R	29.00	4494********5421	569211	01/23/2019
BATH, GURINDER,	GH-W11125	R	39.00	4259********9100	082112	01/23/2019
BAUNE, KARL,	GH-X889378	R	59.00	4603********0623	508838	01/23/2019
CAMPA, MAYRA,	GH-X495866	R	29.00	4511********2043	236374	01/23/2019
COOK, EMILY,	GH-X528680	R	39.00	4511********7764	236375	01/23/2019
CORTEZ, HERNAN,	GH-X928495	R	59.00	4447********0003	023126	01/23/2019
CRUSE, DEBBIE,	GH-W8297	R	59.00	5403********7569	005549	01/23/2019
GARCIA, JAVIER,	GH-W13163	R	35.00	4815********6859	102987	01/23/2019
GARCIA, MONICA,	GH-X757881	R	39.00	4511********0344	236378	01/23/2019
GONZALEZ, JOEL,	GH-X678141	R	39.00	4494********2275	766800	01/23/2019
HASSOUN, WASEEM,	GH-W5863	R	19.00	4003********0551	04798B	01/23/2019
HERNANDEZ, JESU,	GH-W13133	R	29.00	4815********2964	122284	01/23/2019
JONES, JARRETT,	GH-X925459	R	39.00	5100********5128	048135	01/23/2019
KAUR, AMANDEEP,	GH-X870965	R	29.00	5424********3562	68366P	01/23/2019
MANES, HARNOOR,	GH-W16710	R	69.00	4426********7740	023236	01/23/2019
PASSMORE, CLIFF,	GH-X403027	R	59.00	4511********5479	236380	01/23/2019
PEREZ, GABRIEL,	GH-W13523	R	39.00	4511********6844	236381	01/23/2019
ROGERS, KEITH,	GH-W3538	R	39.00	5480********6222	04896Z	01/23/2019
SANCHEZ, EDWARD,	GH-W15945	R	29.00	4342********5764	004980	01/23/2019
SANDERS, MEGAN,	GH-X967310	R	29.00	5178********3891	04903B	01/23/2019
TAYLOR, KIM,	GH-W10585	R	55.00	4511********9145	236383	01/23/2019
TRUJILLO, RUBEN,	GH-X515639	R	29.00	4735********0836	004536	01/23/2019
VASQUEZ, NOEMI,	GH-W14835	R	29.00	4494********3484	208009	01/23/2019
WALLACE, WILLIA,	GH-W8877	R	29.00	4000********3487	715036	01/23/2019
ZAPF, ANTHONY,	GH-W7763	R	29.00	4511********1791	236385	01/23/2019

Totals

Count	Card Type	Total
0	American Express	0.00
5	MasterCard	195.00
21	Visa	811.00
0	Discover	0.00
0	Other	0.00
		1006.00