07/14/2021

06:55:56

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ARMSTRONG, JAMA,	GH-W878462	R	59.00	5403********9220	08320Z	07/14/2021
BAILEY, DEVANTE,	GH-W18060	R	29.00	4815********5726	164661	07/14/2021
BATTLE, ALEXAND,	GH-W13116	R	29.00	4815********8133	194166	07/14/2021
BRAGER, LAURA,	GH-W13737	R	19.00	4494********3375	617060	07/14/2021
CASILLAS, CLARE,	GH-W487114	R	29.00	4427********8071	094539	07/14/2021
CASTRO, VANESSA,	GH-W19050	R	29.00	4511********9308	999544	07/14/2021
COX, TJ,	GH-W9620	R	39.00	4737********7268	072389	07/14/2021
CRUNK, JEREMY,	GH-W19096	R	29.00	4494********1290	683612	07/14/2021
GILBERT, TAVAUG,	GH-W18679	R	29.00	4494********7006	749168	07/14/2021
GILDER, JOHNNY,	GH-W144228	R	29.00	4427********9753	172627	07/14/2021
GOMEZ, RUTILLO,	GH-W17310	R	29.00	5409********3539	021126	07/14/2021
HAWKINS, BO,	GH-X797814	R	39.00	4494********7511	881189	07/14/2021
KAUR, GURPREET,	GH-W8219	R	29.00	4400********4303	05675C	07/14/2021
LEON, BREANA,	GH-W729747	R	29.00	4403********2367	567691	07/14/2021
MCCARTY, NATALI,	GH-W3071	R	29.00	4815********3906	124862	07/14/2021
NOBLES, JESSICA,	GH-W14292	R	39.00	4427********3128	161014	07/14/2021
PINON, ROBERT,	GH-W13904	R	29.00	4511********2354	999549	07/14/2021
RILEY, MICHELLE,	GH-W17610	R	49.00	4426********0680	014109	07/14/2021
SALDIVAR, STEVE,	GH-W19350	R	59.00	4232********3390	028279	07/14/2021
SHEAN, LORELEI,	GH-X392230	R	29.00	4422********4490	013421	07/14/2021
SNYDER, REBEKAH,	GH-W12815	R	29.00	4640********7930	01076D	07/14/2021
VILLARANA, ALAX,	GH-W19381	R	39.00	4494********7719	506220	07/14/2021
VONWOLFFNER, DA,	GH-W14760	R	39.00	5113********3818	000990	07/14/2021

Totals

Count	Card Type	Total
0	American Express	0.00
3	MasterCard	127.00
20	Visa	660.00
0	Discover	0.00
0	Other	0.00
		787.00