12/31/2024
06:41:23
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSON, KRIST, UNDEFINED GH-W902969 R 39.00 5108********3582 062950 12/31/2024
ARCATE, KINO, UNDEFINED GH-W6256 R 39.00 4270********8152 031164 12/31/2024
AVILA, IBAN, UNDEFINED GH-W653780 R 29.00 4511********4673 203212 12/31/2024
BLANTON, CASSAN, UNDEFINED GH-W13388 R 45.00 4833********6026 072907 12/31/2024
CARO, LUIS, UNDEFINED GH-X408956 R 39.00 4494********7155 996640 12/31/2024
CASTILLO, JULIO, UNDEFINED GH-W315826 R 29.00 4000********2687 499155 12/31/2024
DAVIS, ANGELA, UNDEFINED GH-X205176 R 59.00 4815********8996 153708 12/31/2024
DHALIWAL, HARSU, UNDEFINED GH-W117073 R 29.00 4400********1561 02154D 12/31/2024
DIRLAM, JAMES, UNDEFINED GH-W6830 R 25.00 3715*******4007 195878 12/31/2024
FRAUSTO, TRICIA, UNDEFINED GH-W993558 R 39.00 4815********7448 163404 12/31/2024
GLANTZ, SARAH, UNDEFINED GH-W18527 R 29.00 4511********6050 203230 12/31/2024
GORDILLO, LEEAN, UNDEFINED GH-W832060 R 29.00 6011********1117 910224 12/31/2024
HEARD, KEVIN, UNDEFINED GH-W10739 R 39.00 4298********5132 825059 12/31/2024
INFANTE, STEPHA, UNDEFINED GH-W20379 R 29.00 4130********6505 031543 12/31/2024
IRFAN, ZAHID, UNDEFINED GH-W294594 R 39.00 4342********9729 013460 12/31/2024
KUMAR, HUSAN, UNDEFINED GH-W317267 R 29.00 4833********1530 023007 12/31/2024
LOBOTO, RUDY, UNDEFINED GH-W16951 R 59.00 4342********4014 057189 12/31/2024
LOPEZ CUEVAS, M, UNDEFINED GH-W664433 R 29.00 4298********6650 825064 12/31/2024
MENDOES, AUSTIN, UNDEFINED GH-W21097 R 29.00 4031********1998 021698 12/31/2024
REAL, BEATRICE, UNDEFINED GH-W160703 R 49.00 4511********2908 203278 12/31/2024
RIVERA, MICHAEL, UNDEFINED GH-W544524 R 29.00 4494********9880 600041 12/31/2024
RODRIGUEZ, JUAN, UNDEFINED GH-W19810 R 39.00 4342********5668 085820 12/31/2024
RODRIGUEZ, MARI, UNDEFINED GH-W660250 R 29.00 4342********3216 000051 12/31/2024
RUELAS, HECTOR, UNDEFINED GH-W647841 R 29.00 5403********6266 31337Z 12/31/2024
SANDOVAL, VINCE, UNDEFINED GH-W237495 R 39.00 4815********3335 143613 12/31/2024
SANTOS, MICHAEL, UNDEFINED GH-W20730 R 49.00 5113********6873 005662 12/31/2024
SAVALA, ROBERT, UNDEFINED GH-X990747 R 49.00 4815********4780 163017 12/31/2024
SIAPIN, DAVID, UNDEFINED GH-W19011 R 29.00 4100********9326 32299C 12/31/2024
SINGH, PRINCEPR, UNDEFINED GH-W731422 R 39.00 4147********5440 031158 12/31/2024
ZAVALA, ALAN, UNDEFINED GH-W542814 R 39.00 4511********7931 203305 12/31/2024
             
             
             
Totals
Count Card Type Total
     
1 American Express 25.00
3 MasterCard 117.00
25 Visa 931.00
1 Discover 29.00
0 Other 0.00
     
    1102.00