07/31/2024
07:01:05
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALCALA, JUAN, UNDEFINED GH-W15993 R 29.00 4347********2356 053807 07/31/2024
CARDENAS, STEFA, UNDEFINED GH-W252781 R 29.00 4400********1181 09295D 07/31/2024
CHAVEZ, JESUS, UNDEFINED GH-W421665 R 39.00 4833********1207 013807 07/31/2024
DAMBROSIE, JENE, UNDEFINED GH-W9405 R 49.00 4833********1710 063807 07/31/2024
FURTADO, MICHAE, UNDEFINED GH-W18924 R 29.00 4189********5404 XGRRU2 07/31/2024
GARCIA, ALEX, UNDEFINED GH-W19324 R 29.00 4342********8752 082424 07/31/2024
GUILLEN, ORENA, UNDEFINED GH-W334552 R 39.00 4347********8062 003807 07/31/2024
HERNANDEZ, JEFF, UNDEFINED GH-W573602 R 29.00 4815********8265 153085 07/31/2024
JAQUIAS, RAQUEL, UNDEFINED GH-W15197 R 29.00 4447********2164 031754 07/31/2024
JOHNSON, TRACEY, UNDEFINED GH-W763387 R 39.00 4233********1227 031742 07/31/2024
KAUR, MANPREET, UNDEFINED GH-W15203 R 29.00 4259********9722 019142 07/31/2024
KUMAR, SUNIL, UNDEFINED GH-W636238 R 29.00 4400********8793 06078B 07/31/2024
LOPEZ, JANITZA, UNDEFINED GH-W451847 R 29.00 4833********1333 093807 07/31/2024
LORING, LAURA, UNDEFINED GH-W4924 R 19.00 4342********1404 069781 07/31/2024
MANZO, SAVANNA, UNDEFINED GH-W917857 R 29.00 4403********9672 812760 07/31/2024
MARTINEZ, JABEZ, UNDEFINED GH-W238386 R 49.00 4342********7424 001458 07/31/2024
MITCHELL, ASHLE, UNDEFINED GH-W11174 R 29.00 4511********2380 871067 07/31/2024
MOHAMED, HEZAM, UNDEFINED GH-W181000 R 29.00 4266********1590 07375C 07/31/2024
MORELL, JOANN, UNDEFINED GH-X969210 R 19.00 4833********3699 073907 07/31/2024
MORENO, SADIE, UNDEFINED GH-W17006 R 29.00 4815********8781 103494 07/31/2024
PACINO, TATIANA, UNDEFINED GH-W243482 R 29.00 4833********5515 053907 07/31/2024
QUEZADAS, DANIE, UNDEFINED GH-W469588 R 29.00 4342********9288 081682 07/31/2024
SANCHEZ, GERARD, UNDEFINED GH-W690819 R 29.00 4494********3834 650375 07/31/2024
VALDEZ, JESSE, UNDEFINED GH-W722574 R 29.00 4232********1461 092455 07/31/2024
VAZQUEZ, AMY, UNDEFINED GH-W470522 R 29.00 4833********9282 004007 07/31/2024
WHITE, PAMELA, UNDEFINED GH-W15988 R 39.00 4833********0479 024007 07/31/2024
YARDBROUGH, DIO, UNDEFINED GH-W527090 R 39.00 4342********7196 011726 07/31/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
27 Visa 853.00
0 Discover 0.00
0 Other 0.00
     
    853.00