02/04/2026
07:21:39
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALJAAD, RAFEA, UNDEFINED GH-W21155 R 39.00 5275********6199 114457 02/04/2026
ANDERSON, JERRY, UNDEFINED GH-W293852 R 29.00 4815********2025 114858 02/04/2026
ANTHONY, BRIANN, UNDEFINED GH-X721787 R 49.00 4511********2073 929280 02/04/2026
ATHWAL, RANBIR, UNDEFINED GH-W780444 R 39.00 5314********3578 721537 02/04/2026
AUJLA, GURDEV, UNDEFINED GH-W18843 R 29.00 5314********2266 721541 02/04/2026
BHULLAR, AMARDE, UNDEFINED GH-W959890 R 39.00 4400********2333 09572D 02/04/2026
CARTER, GLINNIE, UNDEFINED GH-W11461 R 49.00 5403********4807 62282Z 02/04/2026
CHAMBLIN, KYLE, UNDEFINED GH-W427916 R 29.00 4606********4721 004783 02/04/2026
COSTILLA, LANDA, UNDEFINED GH-W343571 R 29.00 4511********6361 929286 02/04/2026
DESOTO, CAROLIN, UNDEFINED GH-W20524 R 29.00 4342********2728 013981 02/04/2026
DIPRIMO, GEORDI, UNDEFINED GH-W730687 R 29.00 5314********8512 721595 02/04/2026
GUTIERREZ, PAUL, UNDEFINED GH-W8875 R 39.00 4494********5182 717321 02/04/2026
JIMENEZ, ERIKA, UNDEFINED GH-W989608 R 29.00 4298********1825 639708 02/04/2026
LEE, AALIYAH, UNDEFINED GH-W200151 R 29.00 4833********2961 708421 02/04/2026
LIU, JACKY, UNDEFINED GH-W320590 R 39.00 4833********2089 502942 02/04/2026
MELCHOR-PORTILL, UNDEFINED GH-X720217 R 49.00 4815********4382 104867 02/04/2026
MONTANO, KARLA, UNDEFINED GH-W14650 R 39.00 4815********6094 114560 02/04/2026
NELSON, DION, UNDEFINED GH-W20023 R 39.00 4031********6917 296425 02/04/2026
OLIVER, NICHOLE, UNDEFINED GH-W335459 R 39.00 4342********7262 062496 02/04/2026
PIPER, HOWARD, UNDEFINED GH-W847095 R 39.00 4494********8333 177226 02/04/2026
RIAR, SALVINDER, UNDEFINED GH-W370939 R 29.00 5314********7540 721731 02/04/2026
RODRIGUEZ, HEID, UNDEFINED GH-W760579 R 39.00 4815********9685 144165 02/04/2026
RODRIGUEZ, JUAN, UNDEFINED GH-W435961 R 29.00 4511********0799 929319 02/04/2026
SINGH, ARPAN, UNDEFINED GH-W354887 R 29.00 4342********3753 087465 02/04/2026
SINGH, GURJEET, UNDEFINED GH-W191328 R 29.00 5253********2483 54641Z 02/04/2026
TORRES, VERONIC, UNDEFINED GH-W482806 R 29.00 4494********8869 142423 02/04/2026
URSENHACH, KRIS, UNDEFINED GH-W6640 R 39.00 4342********6727 090581 02/04/2026
ZEPEDA, MAYA, UNDEFINED GH-W804780 R 29.00 4511********7430 929333 02/04/2026
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
7 MasterCard 243.00
21 Visa 739.00
0 Discover 0.00
0 Other 0.00
     
    982.00