04/02/2026
07:04:02
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BELLINGER, TIMO, UNDEFINED GH-W568737 R 49.00 5314********2558 763681 04/02/2026
CASTRO, ALEXAND, UNDEFINED GH-W19905 R 29.00 4815********1478 112499 04/02/2026
CORREA, RONALD, UNDEFINED GH-W259033 R 39.00 4298********0281 216625 04/02/2026
COSTILLA, LANDA, UNDEFINED GH-W343571 R 29.00 4511********6361 509971 04/02/2026
FERNANDEZ, SOFI, UNDEFINED GH-W9010 R 49.00 4511********6370 509973 04/02/2026
GILLAM, RACHEL, UNDEFINED GH-W14461 R 29.00 4298********3237 216628 04/02/2026
GONZALES, ANTON, UNDEFINED GH-X619802 R 29.00 4511********9026 509975 04/02/2026
GONZALEZ, ALBER, UNDEFINED GH-X919125 R 29.00 4427********9632 539960 04/02/2026
KAUR, AMANDEEP, UNDEFINED GH-W717410 R 29.00 4147********5953 002141 04/02/2026
LEE, AALIYAH, UNDEFINED GH-W200151 R 29.00 4833********2961 716503 04/02/2026
LOBOTO, RUDY, UNDEFINED GH-W16951 R 59.00 4342********4014 041722 04/02/2026
MARTINEZ, JESTI, UNDEFINED GH-W515578 R 29.00 4100********6104 77174D 04/02/2026
NASH, HELEN, UNDEFINED GH-W287731 R 29.00 4342********0344 008759 04/02/2026
PAREDES, MARIA, UNDEFINED GH-W20568 R 29.00 4815********6326 133101 04/02/2026
RAMIREZ, FELIX, UNDEFINED GH-W503509 R 29.00 4315********0246 00371A 04/02/2026
ROCHA, MADELINE, UNDEFINED GH-W349090 R 29.00 4494********4150 913053 04/02/2026
RODRIGUEZ, APRI, UNDEFINED GH-X503381 R 39.00 4342********5751 043122 04/02/2026
SINGH, HARPREET, UNDEFINED GH-W981107 R 29.00 4815********4967 143900 04/02/2026
SINGH, HENSRAG, UNDEFINED GH-W235842 R 29.00 4815********9283 193100 04/02/2026
TAKHAR, ARVINDE, UNDEFINED GH-W9723 R 59.00 4465********1647 002345 04/02/2026
ZACK, STEVEN, UNDEFINED GH-W960416 R 29.00 4535********2480 100244 04/02/2026
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 49.00
20 Visa 680.00
0 Discover 0.00
0 Other 0.00
     
    729.00