07/03/2019
06:44:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABARCA, ABEL, GH-W8908 R 19.00 4511********5042 108206 07/03/2019
BAUGHMAN, AUSTI, GH-W13355 R 29.00 4447********5809 043712 07/03/2019
BRAR, MANDEEP, GH-W9406 R 29.00 4266********7612 01382B 07/03/2019
BURCIAGA, SYBIL, GH-W16928 R 39.00 4494********6914 423068 07/03/2019
CARO, LUIS, GH-X408956 R 39.00 4494********5006 423068 07/03/2019
DEVINE, VALERIE, GH-X614744 R 29.00 4000********9256 342904 07/03/2019
FASS, MICHAEL, GH-W11619 R 39.00 4511********4728 108209 07/03/2019
FRUTOZ, VINCENT, GH-W11687 R 29.00 4700********5764 269299 07/03/2019
GARCIA, CHRISTO, GH-X625532 R 39.00 4606********2870 073078 07/03/2019
GARCIA, RENE, GH-W15603 R 29.00 5178********7682 01420Z 07/03/2019
GRAWAL, JASPREE, GH-W8097 R 39.00 4100********7731 22691C 07/03/2019
KHUS, KYLE, GH-W14888 R 29.00 4000********1059 726679 07/03/2019
LUA, RAFAEL, GH-W18124 R 29.00 4239********7215 063714 07/03/2019
MARTINEZ, GUSTA, GH-W16160 R 39.00 4494********2396 554113 07/03/2019
OLZAAW, YARED, GH-W14839 R 49.00 5403********8876 499119 07/03/2019
POPPS, RAQUEL, GH-W4052 R 49.00 4494********5461 620591 07/03/2019
SAAVEDRA, CARLO, GH-W9049 R 49.00 4323********8844 073080 07/03/2019
SESSION, SHAUND, GH-X718120 R 39.00 4511********2168 108211 07/03/2019
SINGH, MILKHA, GH-W15594 R 29.00 4147********8386 09807D 07/03/2019
SLACK, CAMILLE, GH-X913468 R 29.00 5403********1219 505235 07/03/2019
SOTO, CHRISTA, GH-W17936 R 59.00 4815********5159 113872 07/03/2019
STRINGHAM, JENN, GH-X533946 R 69.00 4511********2363 108212 07/03/2019
VIVENZI, NICHOL, GH-W6702 R 39.00 4511********6332 108213 07/03/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 107.00
20 Visa 760.00
0 Discover 0.00
0 Other 0.00
     
    867.00