08/28/2019
07:14:05
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGRAVA, NICHOLE, GH-W15521 R 39.00 4298********4606 289637 08/28/2019
AGUILAR, MIKE, GH-W3759 R 39.00 4815********8897 165413 08/28/2019
ALLEN, JOHN, GH-X509296 R 39.00 4494********5949 717734 08/28/2019
BAIRD, KAYLA, GH-W15657 R 29.00 4815********0577 105217 08/28/2019
BRAR, MANDEEP, GH-W9406 R 29.00 4266********7612 04648B 08/28/2019
BRIOSO, ED, GH-W17144 R 39.00 3751*******2806 711443 08/28/2019
DEEN, JANELLE, GH-X883502 R 49.00 5466********5133 04664Z 08/28/2019
DOMINGUEZ, LEA, GH-X563827 R 29.00 4511********4822 928263 08/28/2019
DOTY, JEREMY, GH-W16580 R 39.00 4298********9491 289639 08/28/2019
EVANS, TAMMY, GH-X183218 R 49.00 4342********4206 040162 08/28/2019
FLORES, ESTELA, GH-W17700 R 29.00 4494********4609 782259 08/28/2019
FRANKLIN, MELAN, GH-W11160 R 39.00 4603********7718 937258 08/28/2019
INGRAM, MELISSA, GH-W17688 R 29.00 4815********9849 115718 08/28/2019
JOHNSON, MARSHO, GH-W5643 R 39.00 4100********4524 11022B 08/28/2019
KEIFER, KIM, GH-W16797 R 39.00 4815********0619 115812 08/28/2019
MOORE, TITUS, GH-X729447 R 39.00 4147********9133 04710C 08/28/2019
ODEH, MOHAMAD, GH-W5957 R 49.00 5409********7603 040702 08/28/2019
OLSEN, BLAIR, GH-W11590 R 39.00 5403********2383 065157 08/28/2019
ORTIZ, EDUARDO, GH-X902847 R 59.00 4342********6214 082031 08/28/2019
REYES, MARIBEL, GH-W17722 R 29.00 4494********3453 913320 08/28/2019
SALAS, PETER, GH-X500627 R 29.00 4266********7299 04741A 08/28/2019
SINGH, GURPAJ, GH-X324570 R 29.00 4833********4929 085107 08/28/2019
SINGH, MILKHA, GH-W15594 R 29.00 4147********8386 07334D 08/28/2019
TALARINO, DONNA, GH-W11018 R 39.00 4147********8416 04754C 08/28/2019
TAYLOR, JESSICA, GH-X703638 R 19.00 4511********3158 928079 08/28/2019
THARP, DESTINEE, GH-X288709 R 59.00 4511********8173 928360 08/28/2019
TRUONG, PHU, GH-W17229 R 39.00 4465********3159 028791 08/28/2019
VELARDE, JAQUEL, GH-W15211 R 29.00 5363********6674 78974Z 08/28/2019
VILLALOBOS, MAR, GH-W17718 R 39.00 4239********0389 065158 08/28/2019
VIVENZI, NICHOL, GH-W6702 R 39.00 4511********6332 928737 08/28/2019
YANG, VANG, GH-X151140 R 29.00 4815********2503 135617 08/28/2019
ZANONI, LISA, GH-W11635 R 29.00 4511********6877 928918 08/28/2019
             
             
             
Totals
Count Card Type Total
     
1 American Express 39.00
4 MasterCard 166.00
27 Visa 973.00
0 Discover 0.00
0 Other 0.00
     
    1178.00