05/16/2024
06:41:41
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CABALLERO, DONA, UNDEFINED GH-W243408 R 29.00 4815********1481 171451 05/16/2024
CLAYTON, ISAIAH, UNDEFINED GH-W19686 R 29.00 4342********9343 024989 05/16/2024
COSS, ALEX, UNDEFINED GH-W4459 R 39.00 5583********0819 073259 05/16/2024
GUZMAN, BRIANNA, UNDEFINED GH-W19878 R 39.00 4060********7942 08444B 05/16/2024
JONES, JOHN, UNDEFINED GH-W5426 R 59.00 4815********3840 181561 05/16/2024
KANG, PARMINDER, UNDEFINED GH-W573922 R 39.00 4100********1495 69310D 05/16/2024
KAUR, MANPREET, UNDEFINED GH-W15203 R 29.00 4259********9722 096818 05/16/2024
KUMAR, KRISHAN, UNDEFINED GH-W375277 R 29.00 4259********7806 093679 05/16/2024
LUERA, NICHOLAS, UNDEFINED GH-W16034 R 19.00 4494********4962 900820 05/16/2024
MAAN, SAMUNDER, UNDEFINED GH-W206317 R 29.00 4426********0670 016006 05/16/2024
MARTINEZ, TOMAS, UNDEFINED GH-W940766 R 29.00 4000********8780 388224 05/16/2024
PAXMAN, MICHAEL, UNDEFINED GH-W9007 R 29.00 4744********1645 111569 05/16/2024
POWELL, CHRISTO, UNDEFINED GH-W338070 R 39.00 4899********4628 041646 05/16/2024
RENTERIA, MARIO, UNDEFINED GH-W20060 R 29.00 4355********9545 792623 05/16/2024
ROUBEDEAUX, KAT, UNDEFINED GH-W7559 R 39.00 4833********9034 031607 05/16/2024
SINGH, JOBANPRE, UNDEFINED GH-W8228 R 29.00 4347********7394 091607 05/16/2024
SINGH, JORAWAR, UNDEFINED GH-W406095 R 29.00 4342********4500 005472 05/16/2024
SINGH, SUKHWIND, UNDEFINED GH-W581349 R 29.00 5122********9915 91431Z 05/16/2024
VERDUGO, ELLIOT, UNDEFINED GH-W18827 R 29.00 4298********5495 665258 05/16/2024
ZUNIGA, PHILLIP, UNDEFINED GH-W20957 R 29.00 4511********0043 184346 05/16/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 68.00
18 Visa 582.00
0 Discover 0.00
0 Other 0.00
     
    650.00