01/29/2020

07:35:50

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BALDERAS, EZEQU,	GH-W11037	R	59.00	5175********2235	183717	01/29/2020
CONNER, ZANITA,	GH-W7539	R	29.00	5178********8721	062295	01/29/2020
DARPLI, JOSEPH,	GH-X249446	R	29.00	5178********5946	03781Z	01/29/2020
DAWSON, CASSAND,	GH-W8961	R	49.00	6011********5713	02979R	01/29/2020
DUNKLE, CHERYL,	GH-X354539	R	39.00	4342********0370	098532	01/29/2020
FRASCONA, ASHLE,	GH-X827709	R	39.00	5111********8279	321305	01/29/2020
GARCIA, ALEDGRA,	GH-W19130	R	29.00	4511********3749	995089	01/29/2020
GARZA, FONTINO,	GH-W14472	R	39.00	4270********4707	029625	01/29/2020
GREGORY, BRITTE,	GH-W5913	R	39.00	4494********2658	247465	01/29/2020
JONES, WILL,	GH-W10475	R	59.00	4104********5988	992963	01/29/2020
MAAZA, RAHEL,	GH-X894507	R	59.00	4815********0608	113912	01/29/2020
MEDINA, RACHEL,	GH-W12793	R	29.00	5178********9079	062355	01/29/2020
MINASYAN, MARIN,	GH-W8911	R	29.00	4833********3871	083108	01/29/2020
NOORDHUIZEN, CH,	GH-W16491	R	29.00	4815********8448	123016	01/29/2020
NORIEGA, DIEGO,	GH-W12907	R	29.00	4298********0585	934782	01/29/2020
PEEBLES, BRIAN,	GH-X370164	R	39.00	4400********6823	06951B	01/29/2020
RODRIGUEZ, AUDR,	GH-W13687	R	29.00	4100********6382	00741D	01/29/2020
SANDBOTHE, WILL,	GH-X673910	R	39.00	4767********8292	029810	01/29/2020
SANDOVAL, REBEC,	GH-W9438	R	39.00	4727********7471	473687	01/29/2020
WALKER, KIMBERL,	GH-X978285	R	39.00	4444********0948	080877	01/29/2020

Totals

Count	Card Type	Total
0	American Express	0.00
5	MasterCard	185.00
14	Visa	536.00
1	Discover	49.00
0	Other	0.00
		770.00