09/18/2024
06:16:30
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALNASHASH, ALI, UNDEFINED GH-W16048 R 29.00 4342********0095 097065 09/18/2024
ANDALON, JUAN, UNDEFINED GH-W11128 R 39.00 4815********2586 144469 09/18/2024
ARIZMENDEZ, JEN, UNDEFINED GH-X742256 R 59.00 4403********9234 808625 09/18/2024
AVILA, IBAN, UNDEFINED GH-W653780 R 29.00 4511********4673 915750 09/18/2024
BAIS, SARA, UNDEFINED GH-X626013 R 39.00 4039********7530 006341 09/18/2024
BARNETT, VERONI, UNDEFINED GH-W637848 R 39.00 4494********1057 680204 09/18/2024
BELTRAN, JOSHUA, UNDEFINED GH-W657400 R 29.00 4511********0739 915755 09/18/2024
CHAIDEZ, DANNY, UNDEFINED GH-W412767 R 29.00 4767********5388 018478 09/18/2024
DAVIS, EMALEE, UNDEFINED GH-W17240 R 29.00 4100********9604 41486D 09/18/2024
DICKS, JENNIE, UNDEFINED GH-W14609 R 19.00 4815********7189 104565 09/18/2024
EVANS, STEVEN, UNDEFINED GH-X470077 R 29.00 5232********6051 09002B 09/18/2024
GLANTZ, SARAH, UNDEFINED GH-W18527 R 29.00 4511********6050 915772 09/18/2024
HERNANDEZ, ALAN, UNDEFINED GH-W325623 R 29.00 5122********2831 74517W 09/18/2024
HILLIS, CALEB, UNDEFINED GH-W15255 R 39.00 5178********0785 09514P 09/18/2024
JAQUIAS, RAQUEL, UNDEFINED GH-W15197 R 29.00 4447********2164 018815 09/18/2024
MAREZ, ALEX, UNDEFINED GH-W13891 R 29.00 4479********4170 007033 09/18/2024
MARTIN, JOEL, UNDEFINED GH-W301358 R 39.00 4511********5021 915781 09/18/2024
MARTINEZ, ADRIA, UNDEFINED GH-W17840 R 29.00 4833********1275 054706 09/18/2024
NAZAROFF, BRAND, UNDEFINED GH-W16773 R 29.00 4447********1305 018840 09/18/2024
PANAG, GURPINDE, UNDEFINED GH-W523002 R 29.00 4347********6568 014706 09/18/2024
PRECIADO, NICOL, UNDEFINED GH-W693733 R 39.00 4298********8858 890197 09/18/2024
SANCHEZ, TRINA, UNDEFINED GH-W20926 R 29.00 4217********7423 080427 09/18/2024
SIERRA, DULCE, UNDEFINED GH-W19937 R 49.00 4342********1539 094382 09/18/2024
SIMONIAN, ELISA, UNDEFINED GH-X955854 R 29.00 3712*******1001 102664 09/18/2024
SINGH, AJAY, UNDEFINED GH-W587786 R 29.00 4815********7739 164874 09/18/2024
SINGH, LAKHWIND, UNDEFINED GH-W785007 R 29.00 4400********1018 00210D 09/18/2024
SINGH, SUNNY, UNDEFINED GH-W10098 R 49.00 4342********3407 001184 09/18/2024
SOTO, FAITH, UNDEFINED GH-X833016 R 29.00 4511********0412 915798 09/18/2024
VIENNA, CHRISTO, UNDEFINED GH-W13739 R 19.00 4100********1730 70745D 09/18/2024
VIKAS, VIKAS, UNDEFINED GH-W684349 R 29.00 4833********3255 084806 09/18/2024
             
             
             
Totals
Count Card Type Total
     
1 American Express 29.00
3 MasterCard 97.00
26 Visa 854.00
0 Discover 0.00
0 Other 0.00
     
    980.00