04/24/2024
06:46:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUIRRE, KASSAN, UNDEFINED GH-W950382 R 79.00 4342********8551 010978 04/24/2024
ALEJANDRE, JOSE, UNDEFINED GH-W12973 R 29.00 4342********8460 009812 04/24/2024
ALONZO, JOSHUA, UNDEFINED GH-W793712 R 29.00 4511********4854 131484 04/24/2024
ARAMBULA-LOPEZ-, UNDEFINED GH-W974037 R 29.00 4298********5994 068793 04/24/2024
ARCHILA, WILLIA, UNDEFINED GH-W143358 R 29.00 4494********2988 683118 04/24/2024
AVALOS, MARCO, UNDEFINED GH-W572869 R 39.00 4494********6311 749718 04/24/2024
BARRIGA, DESIRA, UNDEFINED GH-W18935 R 39.00 4511********3826 131486 04/24/2024
BELLINGER, CASS, UNDEFINED GH-W20597 R 49.00 4815********8966 172618 04/24/2024
CAMACHO, MITZI, UNDEFINED GH-W878545 R 39.00 4815********0356 162618 04/24/2024
CASTILLO, JULIO, UNDEFINED GH-W315826 R 29.00 4000********2687 838919 04/24/2024
CHAIDEZ, DANNY, UNDEFINED GH-W412767 R 29.00 4767********5388 024873 04/24/2024
ENGLISH, AUSTIN, UNDEFINED GH-W19865 R 29.00 4427********0611 032107 04/24/2024
FLORES, MICAELA, UNDEFINED GH-W507316 R 29.00 4342********7976 060104 04/24/2024
FRANKLIN, MICHA, UNDEFINED GH-W20810 R 29.00 4494********9321 583644 04/24/2024
GALLEGOS-LUPIAN, UNDEFINED GH-W465081 R 29.00 4060********2088 082107 04/24/2024
GARCIA, NANCY, UNDEFINED GH-W13599 R 39.00 4266********3930 04234C 04/24/2024
GARZA, ERICA, UNDEFINED GH-X140749 R 39.00 6011********4954 02406R 04/24/2024
GOMEZ, ANDREW, UNDEFINED GH-W15336 R 59.00 4833********0712 032107 04/24/2024
GONZALEZ, DANIE, UNDEFINED GH-W13345 R 39.00 4833********5662 062107 04/24/2024
HER, YENG, UNDEFINED GH-W931314 R 29.00 4494********2980 697811 04/24/2024
JOSHI, UDAY, UNDEFINED GH-W940007 R 29.00 4815********6525 172625 04/24/2024
KAUR, BHAWNEET, UNDEFINED GH-W737100 R 39.00 4100********7825 23180B 04/24/2024
MARTINEZ, ANTON, UNDEFINED GH-W20203 R 69.00 5370********6005 257157 04/24/2024
MCALISTER, MARC, UNDEFINED GH-W795252 R 39.00 4266********3849 06542D 04/24/2024
MIRELES, JOSE, UNDEFINED GH-X806384 R 39.00 4447********1991 024664 04/24/2024
OLLENBERGER, JO, UNDEFINED GH-X794674 R 29.00 3793*******1004 146025 04/24/2024
PANOFF, MIHAELA, UNDEFINED GH-W17281 R 49.00 4735********8964 024255 04/24/2024
SARAN, GURALPRE, UNDEFINED GH-W18073 R 39.00 4342********5224 078035 04/24/2024
SHARMA, SOURABH, UNDEFINED GH-W235112 R 29.00 4802********8891 013423 04/24/2024
SIAPIN, DAVID, UNDEFINED GH-W19011 R 29.00 4100********9326 37233C 04/24/2024
SINGH, HARWINDE, UNDEFINED GH-W13458 R 29.00 4342********5267 031225 04/24/2024
SNELSON, JASON, UNDEFINED GH-W430943 R 39.00 4430********1444 024425 04/24/2024
TORRES, EDWIN, UNDEFINED GH-W404480 R 29.00 4347********3332 082307 04/24/2024
UPPAL, JAGROOP, UNDEFINED GH-W14907 R 39.00 4100********4257 42515D 04/24/2024
VERDUZCO, AMY, UNDEFINED GH-W133463 R 39.00 4266********9421 09396D 04/24/2024
WHITE, GLEN, UNDEFINED GH-W6632 R 49.00 4342********3021 019627 04/24/2024
ZAMARRIPA, CESI, UNDEFINED GH-W13061 R 19.00 4342********7399 088013 04/24/2024
             
             
             
Totals
Count Card Type Total
     
1 American Express 29.00
1 MasterCard 69.00
34 Visa 1236.00
1 Discover 39.00
0 Other 0.00
     
    1373.00