03/06/2024
07:58:52
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACEVEDO, PATTY, UNDEFINED GH-W10224 R 29.00 4403********9204 407842 03/06/2024
ALARCON, STEVE, UNDEFINED GH-W4246 R 49.00 4833********3063 075007 03/06/2024
ALONZO, MYLES, UNDEFINED GH-W10901 R 19.00 4815********8550 125907 03/06/2024
ARCHILLA, JAVIE, UNDEFINED GH-W205720 R 39.00 4815********2731 175813 03/06/2024
ARELLANO, JESUS, UNDEFINED GH-W296897 R 39.00 4000********9971 502064 03/06/2024
BECK, BRANDON, UNDEFINED GH-X453944 R 39.00 4494********0631 899597 03/06/2024
CERVANTES, LAWR, UNDEFINED GH-W12491 R 39.00 4247********0815 854020 03/06/2024
CHUHLANTSEFF, H, UNDEFINED GH-W14535 R 39.00 4529********5128 084119 03/06/2024
CUMMINGS, CYRIL, UNDEFINED GH-W19009 R 29.00 4815********6541 105215 03/06/2024
DHALIWAL, ARVIN, UNDEFINED GH-W8493 R 29.00 4465********8376 006878 03/06/2024
ESPINOZA, VICTO, UNDEFINED GH-W527407 R 49.00 4298********0333 390615 03/06/2024
GOMEZ, GUSTAVO, UNDEFINED GH-W343547 R 29.00 4511********0001 126141 03/06/2024
GONZALES, ARIAN, UNDEFINED GH-X597060 R 39.00 4342********9480 014330 03/06/2024
GUZMAN, EDUARDO, UNDEFINED GH-W17371 R 29.00 4815********7771 125922 03/06/2024
GUZMAN, JOSE II, UNDEFINED GH-W459758 R 39.00 4815********1120 125220 03/06/2024
HUERTA, ROXANNE, UNDEFINED GH-W434514 R 39.00 4663********6389 718642 03/06/2024
KAUR, MANRAJ, UNDEFINED GH-W201706 R 29.00 4342********5647 019568 03/06/2024
LONDON, MALIK, UNDEFINED GH-W486883 R 29.00 4347********1047 055207 03/06/2024
MAAN, SAMUNDER, UNDEFINED GH-W206317 R 29.00 4426********0670 006012 03/06/2024
MENDOZA, MATTHE, UNDEFINED GH-X893499 R 39.00 4815********5420 105229 03/06/2024
MINASYAN, MARIN, UNDEFINED GH-W8911 R 19.00 4833********7741 055207 03/06/2024
MORENO, ANA, UNDEFINED GH-W7038 R 29.00 4266********0078 07105C 03/06/2024
MULLIGAN, JUSTI, UNDEFINED GH-W19184 R 39.00 4422********0626 072040 03/06/2024
MUNOZ, JACOB, UNDEFINED GH-W5743 R 29.00 4815********8265 115427 03/06/2024
MURILLO, LEONAR, UNDEFINED GH-W344852 R 29.00 4247********9452 854570 03/06/2024
NIJJAR, RAJWIND, UNDEFINED GH-W6544 R 29.00 4342********5442 089710 03/06/2024
NOYOLA, JOANNA, UNDEFINED GH-W300122 R 29.00 4985********3892 097166 03/06/2024
RANDHAWA, JASON, UNDEFINED GH-W285671 R 29.00 4815********8674 195936 03/06/2024
REDONDO, BRIANN, UNDEFINED GH-X514570 R 29.00 4342********9454 077254 03/06/2024
RETANA, MAYRA, UNDEFINED GH-W160985 R 39.00 4400********5744 04489D 03/06/2024
RODRIGUEZ, JANE, UNDEFINED GH-W20219 R 49.00 5443********7184 092721 03/06/2024
RODRIGUEZ, JORG, UNDEFINED GH-X904345 R 29.00 4494********4785 702181 03/06/2024
SALDATE, KIMBER, UNDEFINED GH-X378309 R 29.00 4494********0644 964354 03/06/2024
SANCHEZ, SARA, UNDEFINED GH-W20870 R 59.00 4815********2323 185839 03/06/2024
SIDHU, AARON, UNDEFINED GH-W14196 R 29.00 5287********0150 94098Z 03/06/2024
SINGH, BACHITER, UNDEFINED GH-W625339 R 29.00 4342********5028 009663 03/06/2024
SINGH, GURJANT, UNDEFINED GH-W185590 R 39.00 4815********2279 155038 03/06/2024
SINGH, GURJANT, UNDEFINED GH-W415453 R 29.00 4135********9013 145534 03/06/2024
SINGH, RAJANBEE, UNDEFINED GH-W350769 R 29.00 4815********5898 195133 03/06/2024
SINGH, RANJIT, UNDEFINED GH-W776284 R 29.00 4833********1992 065307 03/06/2024
SINGH, SONNY, UNDEFINED GH-W14389 R 39.00 4815********3804 185732 03/06/2024
UZCATEGUI, PRAS, UNDEFINED GH-X566267 R 29.00 4465********3281 006986 03/06/2024
VALDEZ, MARCELI, UNDEFINED GH-W3106 R 49.00 5424********6192 83438P 03/06/2024
VALLECK, JENEVR, UNDEFINED GH-W13971 R 19.00 4511********3486 126200 03/06/2024
WATTS, CRYSTAL, UNDEFINED GH-W3622 R 39.00 4833********7802 085307 03/06/2024
WHITAKER, VERON, UNDEFINED GH-W9845 R 29.00 4342********7413 066143 03/06/2024
WU, TINA, UNDEFINED GH-W14754 R 39.00 4266********3796 02072D 03/06/2024
YEJIDE, OLUTIME, UNDEFINED GH-W732376 R 29.00 4744********2483 195941 03/06/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 127.00
45 Visa 1495.00
0 Discover 0.00
0 Other 0.00
     
    1622.00