08/21/2019
06:49:05
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALVARADO, EDDIE, GH-W15156 R 39.00 5143********9486 2VNAYJ 08/21/2019
BAIS, SARA, GH-X626013 R 29.00 4039********2307 003502 08/21/2019
BAUTISTA, AMYLE, GH-X648221 R 29.00 4833********5812 044707 08/21/2019
BUCAROFF, JASON, GH-W13537 R 49.00 4899********5458 044704 08/21/2019
CABRERA, VANIA, GH-W14233 R 29.00 4815********2870 174977 08/21/2019
COWAN, LES, GH-W17726 R 59.00 4494********0040 573707 08/21/2019
DHILLON, SANDIP, GH-X571660 R 29.00 6011********5395 02141B 08/21/2019
DIREDO, DAVID, GH-W9151 R 29.00 4342********6915 013916 08/21/2019
DIREDO, KRISTI, GH-W14436 R 39.00 3743*******3425 536021 08/21/2019
KALSI, EKAMJOT, GH-W15822 R 39.00 4426********8814 021765 08/21/2019
MARTINEZ, MARCO, GH-W13796 R 29.00 4342********5516 076782 08/21/2019
MEDINA, SAMANTH, GH-X509317 R 59.00 4494********1025 770259 08/21/2019
MOOR, SHANE, GH-W16871 R 29.00 3743*******5085 668021 08/21/2019
MORA, WALBERTO, GH-W9860 R 19.00 4494********1022 766265 08/21/2019
NIEHOFF, TIM, GH-W5262 R 29.00 4465********9546 021147 08/21/2019
OUNKHAM, SIN, GH-W8336 R 29.00 4815********3213 144172 08/21/2019
PARICHAN, BROOK, GH-W4770 R 29.00 5262********8591 615271 08/21/2019
SANCHEZ, GERARD, GH-W18123 R 29.00 4858********9803 000786 08/21/2019
VANG, TOA, GH-W2493 R 29.00 5409********4001 023223 08/21/2019
VENEGAS, JESUS, GH-W16697 R 49.00 4342********7285 071731 08/21/2019
YBARRA, CHRISTO, GH-W11367 R 39.00 5403********2247 627086 08/21/2019
             
             
             
Totals
Count Card Type Total
     
2 American Express 68.00
4 MasterCard 136.00
14 Visa 506.00
1 Discover 29.00
0 Other 0.00
     
    739.00