02/28/2024
06:23:20
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABAZYAN, ERNEST, UNDEFINED GH-W18569 R 29.00 4511********4379 744474 02/28/2024
AGUBA, RAQUEL, UNDEFINED GH-W13013 R 29.00 4833********3833 060007 02/28/2024
AGUILAR, MARIA, UNDEFINED GH-W120312 R 29.00 4427********6632 060007 02/28/2024
ALCALA, JUAN, UNDEFINED GH-W15993 R 29.00 4347********6946 090007 02/28/2024
APALDETTI-CASIA, UNDEFINED GH-W142866 R 29.00 4342********1440 029525 02/28/2024
BAXTER, LA SAND, UNDEFINED GH-W220720 R 39.00 4833********4069 030007 02/28/2024
BELLINGER, CASS, UNDEFINED GH-W20597 R 49.00 4815********8966 150709 02/28/2024
CHOHAN, GURDEEP, UNDEFINED GH-W6827 R 39.00 4833********6818 000107 02/28/2024
CONOVER, TESS, UNDEFINED GH-X355414 R 39.00 4342********7608 065712 02/28/2024
DHALIWAL, HARSU, UNDEFINED GH-W117073 R 29.00 4400********8700 09516D 02/28/2024
ESCAMILLA, KATH, UNDEFINED GH-X702358 R 69.00 4298********4299 538812 02/28/2024
FARES, YOSEF, UNDEFINED GH-W5416 R 29.00 4815********1305 140316 02/28/2024
FERNANDEZ-TRIST, UNDEFINED GH-W621935 R 29.00 4186********0574 022590 02/28/2024
KENDRICK, KIMBE, UNDEFINED GH-W20455 R 39.00 4342********8972 089156 02/28/2024
LOPEZ, JUAN, UNDEFINED GH-W6252 R 49.00 4298********1538 538818 02/28/2024
LORING, LAURA, UNDEFINED GH-W4924 R 19.00 4342********1404 045512 02/28/2024
LOWE, BENAHE, UNDEFINED GH-X707948 R 39.00 4535********6351 H64086 02/28/2024
MANRIQUEZ, MARI, UNDEFINED GH-W697566 R 29.00 4419********3266 391757 02/28/2024
MARBY, JOSHUA, UNDEFINED GH-W646314 R 69.00 4060********6664 04141C 02/28/2024
MARRUFO, ALEECI, UNDEFINED GH-X257475 R 29.00 4266********1060 04155C 02/28/2024
MEZA, JONATHAN, UNDEFINED GH-W8251 R 29.00 4494********1100 565393 02/28/2024
MONROE, JACOB, UNDEFINED GH-W20421 R 29.00 4511********6133 744523 02/28/2024
MORENO, JOEL, UNDEFINED GH-W19661 R 29.00 4985********0882 036120 02/28/2024
MULTANI, RAJDEE, UNDEFINED GH-W843984 R 39.00 4815********2187 120514 02/28/2024
MUNOZ, EDWARD, UNDEFINED GH-X184866 R 59.00 4494********7567 830630 02/28/2024
PADILLA, LEOPOL, UNDEFINED GH-W243795 R 29.00 4511********0552 744526 02/28/2024
POWELL, CHRISTO, UNDEFINED GH-W338070 R 39.00 4899********4628 040154 02/28/2024
REISERER, JESSI, UNDEFINED GH-X168261 R 19.00 5175********6019 180214 02/28/2024
RODRIGUEZ, GIOV, UNDEFINED GH-W18772 R 39.00 4815********2667 110625 02/28/2024
SANG, CHENDA, UNDEFINED GH-W16639 R 39.00 4347********1415 070207 02/28/2024
SANTYMIRE, JADO, UNDEFINED GH-W848711 R 39.00 4342********1795 031421 02/28/2024
SHARMA, SOURABH, UNDEFINED GH-W235112 R 29.00 4802********8891 032140 02/28/2024
SINGH, GURPREET, UNDEFINED GH-W287318 R 29.00 4815********5255 170328 02/28/2024
VENEGA, ELIZABE, UNDEFINED GH-W923011 R 59.00 5108********9093 060235 02/28/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 78.00
32 Visa 1168.00
0 Discover 0.00
0 Other 0.00
     
    1246.00