07/30/2025
07:03:14
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALEJANDRE, JOSE, UNDEFINED GH-W12973 R 29.00 4342********0148 067133 07/30/2025
AMMONDS, DEPREE, UNDEFINED GH-W801726 R 29.00 4494********0659 616774 07/30/2025
BARRERA, MARIA, UNDEFINED GH-W228287 R 49.00 4815********8801 132866 07/30/2025
BRAR, MANDEEP, UNDEFINED GH-W9406 R 29.00 4266********7612 09416C 07/30/2025
CALDWELL, RONAL, UNDEFINED GH-W217073 R 89.00 4494********5866 801574 07/30/2025
CALMA, ROCHELLE, UNDEFINED GH-W855082 R 39.00 4815********4263 122060 07/30/2025
CARDENAS, STEFA, UNDEFINED GH-W252781 R 39.00 4400********1181 05343D 07/30/2025
CASTRO, IDZIA, UNDEFINED GH-W8163 R 29.00 5328********6242 09521Z 07/30/2025
DIRLAM, JAMES, UNDEFINED GH-W6830 R 25.00 3715*******4007 146801 07/30/2025
ESPINOZA, ROGER, UNDEFINED GH-W14019 R 29.00 4427********3146 092607 07/30/2025
GUZMAN, DORA, UNDEFINED GH-W14103 R 29.00 4298********8317 080921 07/30/2025
IBARRA, JENNIFE, UNDEFINED GH-W789973 R 49.00 4815********8248 152770 07/30/2025
KETCHENS, TROY, UNDEFINED GH-W970432 R 39.00 4511********4910 643437 07/30/2025
LAW, CORY, UNDEFINED GH-W20916 R 29.00 4833********4963 042707 07/30/2025
LAZALDE, MELISS, UNDEFINED GH-W5797 R 49.00 4342********7298 054995 07/30/2025
LOPEZ, JESUS, UNDEFINED GH-W13995 R 29.00 4342********5332 016902 07/30/2025
MARBY, JOSHUA, UNDEFINED GH-W646314 R 89.00 4427********2469 012707 07/30/2025
MORENO, ANA, UNDEFINED GH-W7038 R 29.00 4266********0078 02333C 07/30/2025
OCEGUERA, ZITLA, UNDEFINED GH-W464686 R 29.00 4342********9103 028283 07/30/2025
RAKHRA, SIMRAN, UNDEFINED GH-W19633 R 29.00 4465********0992 030007 07/30/2025
RIOS, MACKENZIE, UNDEFINED GH-W480730 R 29.00 4342********4046 052640 07/30/2025
ROBINSON, ANTOI, UNDEFINED GH-W20869 R 29.00 4494********0266 995438 07/30/2025
RODRIGUEZ, DANI, UNDEFINED GH-W13690 R 29.00 4430********6666 030159 07/30/2025
SINGH, ARPAN, UNDEFINED GH-W354887 R 29.00 4342********3753 057312 07/30/2025
SINGH, TARANJOT, UNDEFINED GH-W18539 R 29.00 4147********3266 04688D 07/30/2025
SURABIAN, MATTH, UNDEFINED GH-W20024 R 29.00 4347********9183 042807 07/30/2025
TATUM, KEVIN, UNDEFINED GH-W3887 R 29.00 4127********4840 000702 07/30/2025
UPPAL, JAGROOP, UNDEFINED GH-W14907 R 39.00 4100********9721 19956C 07/30/2025
             
             
             
Totals
Count Card Type Total
     
1 American Express 25.00
1 MasterCard 29.00
26 Visa 974.00
0 Discover 0.00
0 Other 0.00
     
    1028.00