07/24/2024
07:33:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALVARADO, EDDIE, UNDEFINED GH-W15156 R 39.00 5370********8468 343577 07/24/2024
ANDALON, JUAN, UNDEFINED GH-W11128 R 39.00 4815********2586 190464 07/24/2024
AVILA, IBAN, UNDEFINED GH-W653780 R 29.00 4511********4673 627273 07/24/2024
AVILA, LISHA, UNDEFINED GH-W879400 R 29.00 4342********7785 054319 07/24/2024
BIBB, BRANDY, UNDEFINED GH-W984759 R 29.00 5403********2533 070625 07/24/2024
CHAVEZ, ALYSIA, UNDEFINED GH-W684367 R 29.00 4494********9242 588269 07/24/2024
CURIEL, ARGENIS, UNDEFINED GH-W139920 R 29.00 5577********4948 23353G 07/24/2024
DE LA TORRE, DA, UNDEFINED GH-W470924 R 39.00 4511********5862 627316 07/24/2024
DIAZ, KARLA, UNDEFINED GH-W18674 R 39.00 4815********5315 170265 07/24/2024
GELTZ, DILLON, UNDEFINED GH-W11329 R 29.00 4342********8680 002915 07/24/2024
GORDILLO, LEEAN, UNDEFINED GH-W832060 R 29.00 4494********6259 226702 07/24/2024
GREGORY, BRITTE, UNDEFINED GH-W5913 R 49.00 4494********6567 394954 07/24/2024
HER, YENG, UNDEFINED GH-W931314 R 29.00 4494********2980 524037 07/24/2024
HOUTZ, BRIAN, UNDEFINED GH-W11424 R 29.00 4266********4777 01208C 07/24/2024
HOUTZ, TESS, UNDEFINED GH-W16408 R 39.00 4266********4777 01238C 07/24/2024
IRLAS, STEPHANI, UNDEFINED GH-W906679 R 29.00 4347********0133 010708 07/24/2024
ISIORDIA, MARIA, UNDEFINED GH-W13517 R 39.00 5524********0144 00714M 07/24/2024
KENNEDY, RONDAL, UNDEFINED GH-W985759 R 39.00 4298********8099 191933 07/24/2024
KUMAR, MILAN, UNDEFINED GH-W11981 R 39.00 4737********3217 077579 07/24/2024
LAZARO, VICENTE, UNDEFINED GH-W20750 R 39.00 4298********7781 742721 07/24/2024
LOBOTO, RUDY, UNDEFINED GH-W16951 R 59.00 4342********4014 042477 07/24/2024
MAGANA, JACQUEL, UNDEFINED GH-W814697 R 29.00 4833********9229 000708 07/24/2024
MALAGON, JORGE, UNDEFINED GH-W184431 R 39.00 4298********2666 574395 07/24/2024
MARIN, DENNYZ, UNDEFINED GH-W310279 R 29.00 4342********5052 074550 07/24/2024
MARTINEZ, GABRI, UNDEFINED GH-W19891 R 39.00 4347********4482 040708 07/24/2024
MCMAINS, PATRIC, UNDEFINED GH-W19601 R 29.00 4266********0584 02143A 07/24/2024
MORENO, ANA, UNDEFINED GH-W7038 R 29.00 4266********0078 02427C 07/24/2024
NEGRETE, MIGUEL, UNDEFINED GH-W646157 R 39.00 4342********2203 080811 07/24/2024
OCHOA, IVAN, UNDEFINED GH-W522471 R 39.00 4298********5428 460629 07/24/2024
OLIVAS, MONIQUE, UNDEFINED GH-W528436 R 39.00 4511********8479 627379 07/24/2024
POLLARD, ROBERT, UNDEFINED GH-W455034 R 59.00 4815********3883 170081 07/24/2024
ROBINSON, ANTOI, UNDEFINED GH-W20869 R 29.00 4494********0266 818930 07/24/2024
ROMERO, XANDRIA, UNDEFINED GH-W15068 R 39.00 4342********4286 002668 07/24/2024
SAECHAO, OUTHAO, UNDEFINED GH-W706497 R 29.00 4342********6238 012991 07/24/2024
SAMSON, PATTI, UNDEFINED GH-W14986 R 39.00 4494********0305 344278 07/24/2024
SINGH, KAWALJEE, UNDEFINED GH-W15534 R 29.00 4342********7221 085554 07/24/2024
SINGH, PRINCEPR, UNDEFINED GH-W731422 R 39.00 4147********5440 024020 07/24/2024
SINGH, RAVI, UNDEFINED GH-W19394 R 29.00 4342********4258 064713 07/24/2024
SINGH, VARINDER, UNDEFINED GH-W357937 R 29.00 4815********9046 190785 07/24/2024
TULLY, ANTHONY, UNDEFINED GH-W323234 R 29.00 4931********7913 510439 07/24/2024
VALDEZ, BIANCA, UNDEFINED GH-W420730 R 29.00 4347********5801 030808 07/24/2024
VILLEGAS, CHRIS, UNDEFINED GH-W338071 R 49.00 4815********4664 170382 07/24/2024
VINDIOLA, ROBER, UNDEFINED GH-W546209 R 29.00 4342********3687 080775 07/24/2024
ZAMARRIPA, CESI, UNDEFINED GH-W13061 R 19.00 4342********7399 038048 07/24/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 136.00
40 Visa 1400.00
0 Discover 0.00
0 Other 0.00
     
    1536.00