02/14/2024
07:28:26
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACOSTA, CHITO, UNDEFINED GH-W7852 R 59.00 4815********9522 144176 02/14/2024
BELTRAN, MARICE, UNDEFINED GH-W13171 R 49.00 4347********9403 044707 02/14/2024
BRACAMONTE, CON, UNDEFINED GH-W714773 R 59.00 4298********1988 985838 02/14/2024
CABANG, DOMINIQ, UNDEFINED GH-X133190 R 39.00 4511********8949 259743 02/14/2024
CABRERA, ANGELA, UNDEFINED GH-W964122 R 39.00 4000********9453 501563 02/14/2024
GONZALES, MICHA, UNDEFINED GH-W19141 R 29.00 4511********3649 259753 02/14/2024
JAIMES, EDGAR, UNDEFINED GH-W879158 R 39.00 4833********4408 024807 02/14/2024
JANZEN, TRAVIS, UNDEFINED GH-W6385 R 19.00 4511********1133 259762 02/14/2024
JIMENEZ, TANIA, UNDEFINED GH-W673067 R 39.00 4259********0873 015385 02/14/2024
JONES, TYRUS, UNDEFINED GH-W802058 R 29.00 4511********3260 259763 02/14/2024
KAITANGIAN, KEL, UNDEFINED GH-W549652 R 29.00 4000********6950 037082 02/14/2024
KAUV, SOKHA, UNDEFINED GH-W434732 R 49.00 5403********0920 80545Z 02/14/2024
KUMAR, KRISHAN, UNDEFINED GH-W375277 R 29.00 4259********7806 084369 02/14/2024
LAZARO, VICENTE, UNDEFINED GH-W20750 R 39.00 4298********7781 985899 02/14/2024
MARTINEZ, DAMAS, UNDEFINED GH-W589995 R 29.00 4347********4065 074807 02/14/2024
MARTINEZ, ISAAC, UNDEFINED GH-W543563 R 29.00 4511********0532 259767 02/14/2024
MONTUY, EMERALD, UNDEFINED GH-W524181 R 39.00 4342********5913 019131 02/14/2024
MUNOZ, CESAR, UNDEFINED GH-W179324 R 39.00 4342********5774 011376 02/14/2024
PEDERSEN, SARAH, UNDEFINED GH-W4683 R 39.00 4246********3568 04953G 02/14/2024
PEREZ, HEATHER, UNDEFINED GH-X909970 R 29.00 4403********0628 699704 02/14/2024
RAMIREZ, ALFRED, UNDEFINED GH-W15058 R 39.00 4342********0585 088075 02/14/2024
RAMOS, EDITH, UNDEFINED GH-W667822 R 49.00 4298********6127 985943 02/14/2024
RILEY, MICHELLE, UNDEFINED GH-W17610 R 49.00 4426********0680 014146 02/14/2024
RODRIGUEZ, LUIS, UNDEFINED GH-W12419 R 39.00 4511********8046 259780 02/14/2024
SANCHEZ, STEPHA, UNDEFINED GH-W12991 R 39.00 4100********6175 02501C 02/14/2024
SINGH, JATINDER, UNDEFINED GH-W487183 R 29.00 4815********6628 104986 02/14/2024
TAYLOR, JESSICA, UNDEFINED GH-X703638 R 19.00 4511********3158 259786 02/14/2024
VALDIVIA, ALESS, UNDEFINED GH-W244132 R 29.00 4298********0431 985993 02/14/2024
WINDOM, JESSALY, UNDEFINED GH-W913147 R 29.00 4342********6091 099838 02/14/2024
XIONG, ZILLION, UNDEFINED GH-W10318 R 39.00 4815********1945 134096 02/14/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 49.00
29 Visa 1061.00
0 Discover 0.00
0 Other 0.00
     
    1110.00