01/24/2024
07:45:49
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALARCON, STEVE, UNDEFINED GH-W4246 R 49.00 4833********3063 071108 01/24/2024
APALDETTI-CASIA, UNDEFINED GH-W142866 R 29.00 4342********1440 032724 01/24/2024
BARRIGA, DESIRA, UNDEFINED GH-W18935 R 39.00 4511********3826 633361 01/24/2024
BATH, SIMRATPAL, UNDEFINED GH-X401238 R 29.00 4147********6562 04374C 01/24/2024
CHOHAN, GURDEEP, UNDEFINED GH-W6827 R 39.00 4833********6818 031108 01/24/2024
COLLINS, BRITTN, UNDEFINED GH-X974667 R 29.00 4342********1394 046140 01/24/2024
CUYUCH, ESTEFAN, UNDEFINED GH-W119419 R 39.00 4833********9513 011208 01/24/2024
DAMBROSIE, JENE, UNDEFINED GH-W9405 R 49.00 4833********1710 031208 01/24/2024
DELGADILLO, AND, UNDEFINED GH-X269626 R 39.00 4833********8073 051208 01/24/2024
DIAZ, KARLA, UNDEFINED GH-W18674 R 39.00 4815********5315 161524 01/24/2024
GALINDO, ANAYIA, UNDEFINED GH-W945494 R 39.00 4511********7830 633383 01/24/2024
GLADDEN, MADISO, UNDEFINED GH-W947010 R 29.00 4342********2345 016045 01/24/2024
GUTIERREREZ, DA, UNDEFINED GH-W223707 R 29.00 4465********5584 024331 01/24/2024
HERNANDEZ, JEFF, UNDEFINED GH-W573602 R 29.00 4815********8265 121827 01/24/2024
JHINGER, GURTAJ, UNDEFINED GH-W20737 R 39.00 4100********6355 36001D 01/24/2024
JOSHI, UDAY, UNDEFINED GH-W940007 R 29.00 4815********6525 161622 01/24/2024
LAZALDE, MELISS, UNDEFINED GH-W5797 R 39.00 4342********4239 034165 01/24/2024
LOBOTO, RUDY, UNDEFINED GH-W16951 R 59.00 4342********4014 062204 01/24/2024
LOZOYA, MIGUEL, UNDEFINED GH-W809137 R 29.00 4330********4837 031645 01/24/2024
MARQUEZ, NICOLE, UNDEFINED GH-W696014 R 29.00 4427********3276 041208 01/24/2024
MARTIN, THERESA, UNDEFINED GH-W3371 R 19.00 4815********9831 141826 01/24/2024
MOUA, RUSSELL, UNDEFINED GH-W185553 R 29.00 4494********9226 589852 01/24/2024
OLIVERA, ANDRES, UNDEFINED GH-W10785 R 39.00 5491********6452 09426B 01/24/2024
OUANOULACK, KHA, UNDEFINED GH-X554079 R 69.00 4100********6680 48525C 01/24/2024
POLLARD, ROBERT, UNDEFINED GH-W455034 R 59.00 4815********3883 161938 01/24/2024
RODRIGUEZ, JUAN, UNDEFINED GH-W435961 R 29.00 4833********0785 001308 01/24/2024
ROTELLA, AMY, UNDEFINED GH-W6509 R 39.00 4298********3792 709210 01/24/2024
SANDHU, JAGJIT, UNDEFINED GH-W10258 R 39.00 6011********0253 02484Q 01/24/2024
SILVA, VIRGINIA, UNDEFINED GH-W13478 R 29.00 4815********2568 121230 01/24/2024
SINGH, ARPAN, UNDEFINED GH-W354887 R 29.00 4342********3753 013988 01/24/2024
SINGH, BAJINDER, UNDEFINED GH-W317758 R 39.00 4815********4728 121631 01/24/2024
SINGH, GURJANT, UNDEFINED GH-W185590 R 39.00 4815********2279 131237 01/24/2024
SONU, SONU, UNDEFINED GH-W19997 R 29.00 4815********6642 161046 01/24/2024
TALLEY, PARIS, UNDEFINED GH-W12209 R 39.00 4479********0905 003636 01/24/2024
VANG, BILLY, UNDEFINED GH-W18632 R 39.00 4735********6027 024270 01/24/2024
VENEGA, ELIZABE, UNDEFINED GH-W923011 R 59.00 5108********9093 071420 01/24/2024
VERDUZCO, AMY, UNDEFINED GH-W133463 R 39.00 4266********9421 02665D 01/24/2024
VICENCIO, RICAR, UNDEFINED GH-W905240 R 29.00 4815********7659 161949 01/24/2024
WHITE, GLEN, UNDEFINED GH-W6632 R 49.00 4342********3021 028980 01/24/2024
WILLIAMSON, KEL, UNDEFINED GH-X117161 R 29.00 4100********1442 74601D 01/24/2024
ZUNIGA, PHILLIP, UNDEFINED GH-W20957 R 29.00 4511********0043 633446 01/24/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 98.00
38 Visa 1392.00
1 Discover 39.00
0 Other 0.00
     
    1529.00