01/02/2020

06:59:18

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABAZYAN, ERNEST,	GH-W18569	R	29.00	5403********5358	461236	01/02/2020
ACOSTA, BRITNIE,	GH-W18612	R	29.00	5403********9131	266624	01/02/2020
ALLEN, JOHN,	GH-X509296	R	39.00	4494********5949	260393	01/02/2020
AUSTIN, ROBERT,	GH-W3785	R	39.00	4833********7580	095607	01/02/2020
BAUGHMAN, AUSTI,	GH-W13355	R	29.00	4447********5809	045612	01/02/2020
CARDONA, CHRIST,	GH-X172233	R	29.00	4735********4434	002488	01/02/2020
CAVATAIO, JASON,	GH-W14432	R	29.00	4815********7658	145363	01/02/2020
COCKHERAN, ANTO,	GH-W15649	R	39.00	5332********5307	L95C8U	01/02/2020
COLEMAN, MICHEL,	GH-X618657	R	29.00	5409********1416	060756	01/02/2020
FITZGERALD, RAY,	GH-W5588	R	39.00	4342********3482	071472	01/02/2020
FLORES, BRAYANM,	GH-W11994	R	29.00	4815********5950	175667	01/02/2020
GARCIA, BRAULIO,	GH-W14577	R	29.00	5403********4783	285667	01/02/2020
GRAWAL, JASPREE,	GH-W8097	R	39.00	4100********7731	62764C	01/02/2020
GUMBS, AJI,	GH-W18339	R	39.00	4000********6250	879371	01/02/2020
HAAS, NICOLAS,	GH-X797618	R	39.00	4511********4987	279291	01/02/2020
HELMS, ALISSA,	GH-W17760	R	29.00	5466********3839	002543	01/02/2020
HOOPER, STEFANI,	GH-W14901	R	29.00	4298********0474	979124	01/02/2020
IRWIN, CAMERON,	GH-X695809	R	39.00	4494********8749	522535	01/02/2020
JIMENEZ, EZEQUI,	GH-W17076	R	39.00	4511********5057	279292	01/02/2020
LANG, JUSTIN,	GH-X133041	R	49.00	4342********4834	055018	01/02/2020
LARIOS, IGNACIO,	GH-W17809	R	29.00	4815********8033	135168	01/02/2020
MEDINA, LUCIA,	GH-X766453	R	39.00	4207********2744	002268	01/02/2020
MENDEZ, LOUIS,	GH-W8699	R	29.00	4298********8928	979126	01/02/2020
MITCHELL, JONAT,	GH-W10893	R	29.00	4511********1449	279295	01/02/2020
MULLENS, RAY,	GH-W18363	R	49.00	4209********5705	297516	01/02/2020
NOLAN, SHAYLEE,	GH-X939873	R	29.00	6011********1681	00262R	01/02/2020
PALACIOS, RAMON,	GH-W17263	R	29.00	4899********6758	045617	01/02/2020
PARKER, RYANE,	GH-X334977	R	29.00	4511********1848	279297	01/02/2020
PEREZ, LORENA,	GH-W14632	R	39.00	4269********5718	002581	01/02/2020
PHASAKDA, LINH,	GH-X794734	R	39.00	4511********7606	279299	01/02/2020
PIERRO, JEREMY,	GH-X271418	R	39.00	4342********9928	055496	01/02/2020
PINON, ROBERT,	GH-W13904	R	29.00	4511********1658	279298	01/02/2020
POPPS, RAQUEL,	GH-W4052	R	49.00	4494********5461	589128	01/02/2020
RAMOS, JOSE,	GH-W10707	R	29.00	4858********6441	000715	01/02/2020
RANKIN, BETH,	GH-W17104	R	29.00	4143********9357	950263	01/02/2020
REYES, MERCEDES,	GH-W18988	R	29.00	4232********3124	015693	01/02/2020
SALDATE, KIMBER,	GH-X378309	R	29.00	4494********0644	652641	01/02/2020
SANCHEZ, FRANCI,	GH-W16944	R	29.00	4815********5796	175360	01/02/2020
SCOTT, BRANDY,	GH-W7533	R	39.00	4494********7886	653667	01/02/2020
SINGH, MANJINDE,	GH-W14348	R	29.00	4815********0813	105668	01/02/2020
SMITH, BRIAN,	GH-W17126	R	39.00	4511********0215	279300	01/02/2020
VEGA, OLIVIA,	GH-X254728	R	19.00	4494********7055	717190	01/02/2020
VELARDE, JAQUEL,	GH-W15211	R	29.00	5363********6674	71138Z	01/02/2020
VELARDE, MARIO,	GH-W17368	R	29.00	4342********5868	046364	01/02/2020
VUE, LEAH,	GH-X197101	R	39.00	4494********9438	719204	01/02/2020
WALLS, LAKENYA,	GH-W18013	R	29.00	5403********1147	503214	01/02/2020
ZAVALA, DANIELA,	GH-X236174	R	59.00	4373********5297	495411	01/02/2020

Totals

Count	Card Type	Total
0	American Express	0.00
8	MasterCard	242.00
38	Visa	1332.00
1	Discover	29.00
0	Other	0.00
		1603.00