01/16/2020

07:13:43

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AIELLO, DANIEL,	GH-X717501	R	29.00	4079********7829	973627	01/16/2020
ALVARADO, SABRI,	GH-W18503	R	29.00	4511********8098	701146	01/16/2020
ANDREWS, CHRIST,	GH-X152698	R	49.00	4270********7668	016000	01/16/2020
CARDONA, ANGELA,	GH-W18839	R	29.00	5178********3143	08365Z	01/16/2020
CASILLAS, RODNE,	GH-X383727	R	29.00	4511********7118	701147	01/16/2020
CHAIREZ, TIFFAN,	GH-X682209	R	29.00	4494********0108	800611	01/16/2020
DELAROSA, PHILL,	GH-W18556	R	39.00	4815********2912	145462	01/16/2020
DEVINE, VALERIE,	GH-X614744	R	29.00	4000********9256	492513	01/16/2020
DIFFEY, MICHELE,	GH-X590658	R	59.00	4511********2886	701148	01/16/2020
DYES, CAMBRIA,	GH-X909924	R	49.00	4511********5985	701149	01/16/2020
FLEMING, EDDIE,	GH-W10024	R	39.00	4447********7931	016314	01/16/2020
GOODWIN, LORI,	GH-W18492	R	49.00	4494********8298	868232	01/16/2020
JOHNSON, FRANK,	GH-W7362	R	49.00	4298********1639	989657	01/16/2020
LOPEZ, RAQUEL,	GH-X667925	R	39.00	4511********9686	701150	01/16/2020
MEDINA, SAMANTH,	GH-X509317	R	59.00	4494********1025	200013	01/16/2020
OBADAGONYI, AID,	GH-W17626	R	39.00	5581********1977	2CV1PK	01/16/2020
POLGREAN, TERES,	GH-X461717	R	39.00	4511********4487	701151	01/16/2020
RASMUSSEN, JOHN,	GH-X650163	R	39.00	4419********2628	211923	01/16/2020
SANCHEZ, YVANNA,	GH-W9057	R	19.00	4833********9422	065607	01/16/2020
SCHMIDT, BLAYNE,	GH-X520604	R	29.00	5178********4523	08496P	01/16/2020
SINGH, ANMOLDEE,	GH-W17178	R	29.00	4400********0706	06741B	01/16/2020
SINGH, GURPAJ,	GH-X324570	R	29.00	4833********4929	065607	01/16/2020
TRUJILLO, ANDRE,	GH-W17627	R	29.00	4511********5538	701153	01/16/2020
TUCKER, WILLIAM,	GH-W17445	R	39.00	4511********1688	701152	01/16/2020
VILLARREAL, SOP,	GH-W18373	R	59.00	5403********8778	780455	01/16/2020

Totals

Count	Card Type	Total
0	American Express	0.00
4	MasterCard	156.00
21	Visa	799.00
0	Discover	0.00
0	Other	0.00
		955.00