07/02/2025
07:19:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AROLA, FRAGINO, UNDEFINED GH-W404636 R 29.00 4266********1570 09383A 07/02/2025
CARBAJAL, LUPE, UNDEFINED GH-W176271 R 49.00 4494********7913 883213 07/02/2025
DLUGONSKI, ROBE, UNDEFINED GH-W658547 R 29.00 4535********9961 427411 07/02/2025
FELIX, CHRISTOP, UNDEFINED GH-W481763 R 29.00 4815********9646 184131 07/02/2025
GARCIA, VICTORI, UNDEFINED GH-W4576 R 49.00 4511********2335 390028 07/02/2025
GOMEZ, IRAN, UNDEFINED GH-W538697 R 39.00 4511********2729 390032 07/02/2025
GONZALEZ, ALBER, UNDEFINED GH-X919125 R 29.00 4427********9632 024307 07/02/2025
HOOPER, STEFANI, UNDEFINED GH-W19881 R 29.00 5403********9144 84250Z 07/02/2025
MALM, JORDAN, UNDEFINED GH-W12970 R 39.00 4511********3010 390048 07/02/2025
MEDINA, CARLOS, UNDEFINED GH-X161680 R 59.00 4744********3501 104440 07/02/2025
MELCHOR, ANGEL, UNDEFINED GH-W944906 R 29.00 4888********6831 03793A 07/02/2025
PARDO, ABIGAIL, UNDEFINED GH-W743534 R 29.00 4342********0073 077011 07/02/2025
PARRA, DANIEL, UNDEFINED GH-W20725 R 29.00 4342********5313 018158 07/02/2025
SIERRAS, MARIAH, UNDEFINED GH-W767174 R 29.00 4511********3152 390072 07/02/2025
SINGH, ABHEY, UNDEFINED GH-W630541 R 59.00 4815********1064 174245 07/02/2025
SINGH, GURINDER, UNDEFINED GH-W606351 R 29.00 6011********2313 00283P 07/02/2025
URSENHACH, KRIS, UNDEFINED GH-W6640 R 39.00 4342********6727 064323 07/02/2025
WILLIAMS, PAMEL, UNDEFINED GH-W118976 R 39.00 5314********1429 256383 07/02/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 68.00
15 Visa 565.00
1 Discover 29.00
0 Other 0.00
     
    662.00