06/19/2024
07:32:20
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALDAZ, ANGEL, UNDEFINED GH-W759595 R 29.00 4342********9336 069725 06/19/2024
ANGULO, ANGEL, UNDEFINED GH-X896859 R 19.00 4342********8667 043768 06/19/2024
BARRAGAN, INESS, UNDEFINED GH-W5749 R 49.00 4511********6312 303522 06/19/2024
BARRAGAN, MARIE, UNDEFINED GH-W6368 R 39.00 4511********5748 303523 06/19/2024
CARO, BOBBY, UNDEFINED GH-W522114 R 29.00 4494********1374 440022 06/19/2024
CARO, LUIS, UNDEFINED GH-X408956 R 39.00 4494********7155 506531 06/19/2024
GONZALEZ, ALBER, UNDEFINED GH-X919125 R 29.00 4427********9632 000308 06/19/2024
GREGORY, BRITTE, UNDEFINED GH-W5913 R 49.00 4494********6567 591280 06/19/2024
GUAJARDO, PHILL, UNDEFINED GH-W5546 R 39.00 4833********4056 030308 06/19/2024
HERNANDEZ, JEFF, UNDEFINED GH-W573602 R 29.00 4815********8265 140536 06/19/2024
KAUR, MANPREET, UNDEFINED GH-W15203 R 29.00 4259********9722 034809 06/19/2024
KAUR, SUKHMEEN, UNDEFINED GH-W801209 R 29.00 4815********3370 160632 06/19/2024
KUMAR, MILAN, UNDEFINED GH-W11981 R 39.00 4737********3217 056630 06/19/2024
KUMAR, SUNIL, UNDEFINED GH-W636238 R 29.00 4400********8793 04934B 06/19/2024
LEON, SAM, UNDEFINED GH-W8841 R 39.00 4833********6894 000308 06/19/2024
MARIN, DENNYZ, UNDEFINED GH-W310279 R 29.00 4342********5052 072714 06/19/2024
ORTIZ, GEORGE, UNDEFINED GH-W293646 R 29.00 5403********1241 02369Z 06/19/2024
PINEIDA, SONYA, UNDEFINED GH-W569528 R 29.00 4511********6417 303566 06/19/2024
RIOS, ALAN, UNDEFINED GH-W12093 R 29.00 4342********7013 071615 06/19/2024
RODRIGUEZ, JORG, UNDEFINED GH-X904345 R 29.00 4494********3273 800549 06/19/2024
RODRIGUEZ, JOSE, UNDEFINED GH-W20888 R 39.00 4815********6167 160233 06/19/2024
SANCHEZ, SARA, UNDEFINED GH-W20870 R 59.00 4815********2323 110933 06/19/2024
SINGH, ARPAN, UNDEFINED GH-W354887 R 29.00 4342********3753 002354 06/19/2024
SINGH, SUKHWIND, UNDEFINED GH-W581349 R 29.00 5122********9915 60063Z 06/19/2024
TOROSSIAN, GREG, UNDEFINED GH-W3315 R 49.00 5178********3611 02222P 06/19/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 107.00
22 Visa 758.00
0 Discover 0.00
0 Other 0.00
     
    865.00