01/08/2020

07:01:04

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACKERSON, BRAND,	GH-X883275	R	59.00	4511********0812	897433	01/08/2020
ALANIZ, DAVID,	GH-X715044	R	39.00	4100********9874	76317B	01/08/2020
BAIRD, TRAVIS,	GH-X681229	R	29.00	3713*******1000	107040	01/08/2020
BRANCA, JOSH,	GH-X797334	R	29.00	4298********2787	412045	01/08/2020
BROWN, DERRIC,	GH-W16749	R	89.00	4599********9147	H74613	01/08/2020
BURCIAGA, SYBIL,	GH-W16928	R	39.00	4494********6914	177930	01/08/2020
CAMPO, PAOLO,	GH-X797212	R	39.00	5403********8732	817983	01/08/2020
CHANG, CLAIRE,	GH-X821732	R	29.00	4100********2482	76665B	01/08/2020
DIXON, JOE,	GH-W4221	R	69.00	4347********7103	055607	01/08/2020
DOTY, JEREMY,	GH-W16580	R	39.00	4298********9491	412047	01/08/2020
FINNEY, TENNISO,	GH-W19065	R	39.00	5403********7261	949004	01/08/2020
FRADUE, JASMINE,	GH-W18130	R	29.00	4020********5639	045635	01/08/2020
HOWARD, AMANDA,	GH-X748264	R	29.00	4330********5957	069801	01/08/2020
KAUR, KULJEET,	GH-W3066	R	29.00	4392********9268	010734	01/08/2020
KERNEY, DAVID,	GH-W14958	R	39.00	5178********6221	09137Z	01/08/2020
LOMELI, BENJAMI,	GH-W8629	R	39.00	4511********2452	897434	01/08/2020
MAGPILI, MARICR,	GH-W15407	R	39.00	5178********0383	09155Z	01/08/2020
MARTINEZ, ADRIA,	GH-W17840	R	39.00	5403********3358	965962	01/08/2020
MCNAIR, TYLER,	GH-W15206	R	29.00	4833********5954	085607	01/08/2020
MORA, YVETTE,	GH-W5800	R	39.00	4239********0567	065639	01/08/2020
RATHOR, SUNNY,	GH-W17033	R	29.00	4259********9146	067576	01/08/2020
SINGH, JAGJIT,	GH-W14620	R	49.00	4100********9513	78152A	01/08/2020
SINGH, MANPRIT,	GH-W18084	R	49.00	4100********1517	48760A	01/08/2020
THAO, CINDY,	GH-W18542	R	49.00	4943********0358	911917	01/08/2020
VALDEZ, MARCELI,	GH-W3106	R	49.00	5189********3025	67145Z	01/08/2020
WILLIAMS, MATHE,	GH-W3430	R	49.00	4132********4593	027454	01/08/2020

Totals

Count	Card Type	Total
1	American Express	29.00
6	MasterCard	244.00
19	Visa	811.00
0	Discover	0.00
0	Other	0.00
		1084.00