01/07/2026
06:50:41
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABHISHEK, FNU, UNDEFINED GH-W614093 R 29.00 4136********1559 170488 01/07/2026
ALVARADO, MARIS, UNDEFINED GH-W596152 R 29.00 4298********1661 678487 01/07/2026
AMBARVAN, RIPSI, UNDEFINED GH-W6526 R 39.00 4342********4981 010345 01/07/2026
ARGUETA, NATHAN, UNDEFINED GH-W449775 R 29.00 4815********7621 120983 01/07/2026
BARNETT, VERONI, UNDEFINED GH-W637848 R 39.00 4232********8134 681837 01/07/2026
BARRERA, MARIA, UNDEFINED GH-W228287 R 49.00 4815********3230 110682 01/07/2026
BERBER, ANDY, UNDEFINED GH-W976069 R 39.00 4298********0795 678493 01/07/2026
BRYANT, ANDRE, UNDEFINED GH-W4960 R 29.00 4494********8745 319538 01/07/2026
CEBALLOS, MAYRA, UNDEFINED GH-W597327 R 29.00 4815********6394 130296 01/07/2026
CHAHAL, LOVEPRE, UNDEFINED GH-W229320 R 29.00 4815********2039 160897 01/07/2026
CHAVEZ, MANUEL, UNDEFINED GH-W11279 R 29.00 4427********9821 722602 01/07/2026
CRUZ, JOE, UNDEFINED GH-W183143 R 29.00 4342********3343 010208 01/07/2026
DIAZ, DAMIAN, UNDEFINED GH-W19774 R 39.00 4511********8619 735582 01/07/2026
DICKS, JENNIE, UNDEFINED GH-W14609 R 19.00 4815********7189 180892 01/07/2026
DONALDSON, CHRI, UNDEFINED GH-W8011 R 29.00 4266********8199 07551C 01/07/2026
ECHEVERRIA, ERN, UNDEFINED GH-W686436 R 39.00 4815********4627 170493 01/07/2026
FLORES, CAMERON, UNDEFINED GH-W177060 R 29.00 4298********9791 678503 01/07/2026
GASSON, NANCY, UNDEFINED GH-W968823 R 49.00 4815********0337 100590 01/07/2026
GILL, NICHOLAS, UNDEFINED GH-W360848 R 49.00 4342********9143 091033 01/07/2026
GONZALEZ, STEPH, UNDEFINED GH-W19877 R 29.00 4511********5815 735597 01/07/2026
GUTIERREZ, LAUR, UNDEFINED GH-W609287 R 29.00 4511********0562 735599 01/07/2026
JOHNSON, JORDYN, UNDEFINED GH-W17558 R 29.00 4347********3853 929041 01/07/2026
JOYA, JOHN, UNDEFINED GH-W20902 R 49.00 5263********9251 040956 01/07/2026
KHYMALO, VUSI, UNDEFINED GH-W20095 R 39.00 4815********4638 120691 01/07/2026
LEON, JORGE, UNDEFINED GH-W583981 R 39.00 4511********5741 735615 01/07/2026
MCELROY, KELLIE, UNDEFINED GH-W10459 R 19.00 4031********0568 211515 01/07/2026
MORAN, SUSAN, UNDEFINED GH-W276273 R 29.00 4400********2763 06775D 01/07/2026
PINA, MARIBELLA, UNDEFINED GH-W20912 R 39.00 4815********3039 161704 01/07/2026
PINON, IRMA, UNDEFINED GH-W107840 R 49.00 4342********0056 060133 01/07/2026
ROBINSON, DAVID, UNDEFINED GH-W18343 R 49.00 4000********8998 581319 01/07/2026
ROJAL, EDUARDO, UNDEFINED GH-W7777 R 39.00 4008********4342 007575 01/07/2026
SANCHEZ, VICTOR, UNDEFINED GH-W563836 R 29.00 4494********8984 992012 01/07/2026
SCOTT, LINDA, UNDEFINED GH-W8886 R 49.00 4342********4006 028520 01/07/2026
SEAN, SEARVVITH, UNDEFINED GH-W21186 R 29.00 4298********4206 678536 01/07/2026
SIDHU, NAVNEET, UNDEFINED GH-W20329 R 29.00 4735********6022 007721 01/07/2026
SINGH, BAAZ, UNDEFINED GH-W11792 R 49.00 4815********7420 121015 01/07/2026
SINGH, GURPAJ, UNDEFINED GH-X324570 R 39.00 5403********6586 46893Z 01/07/2026
SINGH, JAGDEER, UNDEFINED GH-W18676 R 29.00 4815********5931 131010 01/07/2026
SMITH, ADAM, UNDEFINED GH-W468722 R 39.00 4342********6891 077459 01/07/2026
TERAN, LISA, UNDEFINED GH-W130018 R 29.00 4347********2514 124944 01/07/2026
TORRES, MATTHEW, UNDEFINED GH-W519962 R 39.00 4342********0310 069328 01/07/2026
TREVINO, SAVANN, UNDEFINED GH-W273772 R 29.00 4347********5488 549741 01/07/2026
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 88.00
40 Visa 1390.00
0 Discover 0.00
0 Other 0.00
     
    1478.00