04/17/2024
06:27:11
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUILAR, MIGUEL, UNDEFINED GH-W476650 R 39.00 4833********7232 074406 04/17/2024
ARELLANO, JESUS, UNDEFINED GH-W296897 R 39.00 4000********9971 332199 04/17/2024
CALDERON, JESSI, UNDEFINED GH-W921396 R 29.00 4833********6330 054406 04/17/2024
CARO, LUIS, UNDEFINED GH-X408956 R 39.00 4494********7155 711640 04/17/2024
HERNANDEZ, JEFF, UNDEFINED GH-W573602 R 29.00 4815********8265 164853 04/17/2024
JACKSON, COINDA, UNDEFINED GH-W737203 R 29.00 4347********1341 094506 04/17/2024
KUMAR, MILAN, UNDEFINED GH-W11981 R 39.00 4737********3217 070049 04/17/2024
LOPEZ, JONATHAN, UNDEFINED GH-W4503 R 39.00 4342********8859 032680 04/17/2024
MORENO, SADIE, UNDEFINED GH-W17006 R 29.00 4815********8781 114057 04/17/2024
RODRIGUEZ, JOSE, UNDEFINED GH-W20888 R 39.00 4815********6167 184151 04/17/2024
SANCHEZ, RAYMON, UNDEFINED GH-W8330 R 29.00 4494********1758 153661 04/17/2024
SANCHEZ-LOZA, R, UNDEFINED GH-W559134 R 49.00 5122********1418 83448Z 04/17/2024
SEGURA, ANDREW, UNDEFINED GH-W18781 R 39.00 4494********3696 285735 04/17/2024
SINGH, ARPAN, UNDEFINED GH-W354887 R 29.00 4342********3753 097071 04/17/2024
SINGH, JAPKIRAT, UNDEFINED GH-W906251 R 29.00 4400********5314 06968C 04/17/2024
TEJADA, MARICEL, UNDEFINED GH-W494843 R 29.00 5122********7960 61411Z 04/17/2024
VALLE, ANTHONY, UNDEFINED GH-W20864 R 29.00 4511********4704 856969 04/17/2024
VARGAS, MICHAEL, UNDEFINED GH-W18009 R 29.00 4342********6958 035477 04/17/2024
WINN, AUSTIN, UNDEFINED GH-W17880 R 39.00 4833********7128 064506 04/17/2024
YANG, JESSICA, UNDEFINED GH-W20098 R 29.00 4744********5906 184158 04/17/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 78.00
18 Visa 602.00
0 Discover 0.00
0 Other 0.00
     
    680.00