01/17/2024
07:52:41
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLARD, CHRISTO, UNDEFINED GH-W9022 R 29.00 4342********0930 060011 01/17/2024
AYERS, JIMMY, UNDEFINED GH-W356061 R 69.00 4815********5248 125552 01/17/2024
BENAVIDES, REYN, UNDEFINED GH-W20371 R 59.00 4000********0675 880551 01/17/2024
BUENO, ADRIAN, UNDEFINED GH-W17590 R 29.00 4511********5003 472819 01/17/2024
CHAVEZ, EMILY, UNDEFINED GH-W512471 R 29.00 4347********1632 025507 01/17/2024
FERNANDEZ, CHRI, UNDEFINED GH-W627001 R 29.00 4494********7808 454856 01/17/2024
FURTADO, MICHAE, UNDEFINED GH-W18924 R 29.00 4189********5404 CPNZ5O 01/17/2024
GONZALEZ, RICHA, UNDEFINED GH-W233943 R 39.00 4403********4275 732412 01/17/2024
GUTIERREZ, ROCI, UNDEFINED GH-W762389 R 29.00 4342********9568 065465 01/17/2024
JOHNSON, MAUREK, UNDEFINED GH-X706919 R 39.00 4259********6137 049637 01/17/2024
KUMAR, PARDEEP, UNDEFINED GH-W833092 R 29.00 4815********8204 135161 01/17/2024
MENDOZA, MATTHE, UNDEFINED GH-X893499 R 39.00 4815********5420 165361 01/17/2024
MORELL, JOANN, UNDEFINED GH-X969210 R 19.00 4833********3699 075607 01/17/2024
MORENO, JOEL, UNDEFINED GH-W19661 R 29.00 4985********0882 019479 01/17/2024
NA, AMARJEET, UNDEFINED GH-W943294 R 29.00 5524********1924 02683M 01/17/2024
NAKAZWE, YANDE, UNDEFINED GH-W610088 R 29.00 4147********1011 017199 01/17/2024
PERALTA, BRYAN, UNDEFINED GH-W461319 R 29.00 4707********4385 017598 01/17/2024
SANCHEZ-RODRIGU, UNDEFINED GH-W20328 R 39.00 4494********7524 423051 01/17/2024
SEGURA, JENNIFE, UNDEFINED GH-X920681 R 39.00 5253********2390 59200Z 01/17/2024
SEMORE, CAMERON, UNDEFINED GH-W20860 R 29.00 5262********7483 07714Z 01/17/2024
VELASQUEZ, MONI, UNDEFINED GH-X480451 R 29.00 5189********1553 94754Z 01/17/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 126.00
17 Visa 593.00
0 Discover 0.00
0 Other 0.00
     
    719.00