10/09/2019
06:55:25
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUILLON, WILLI, GH-W12702 R 29.00 5178********5017 033280 10/09/2019
ALANIZ, DAVID, GH-X715044 R 39.00 4100********9874 94880B 10/09/2019
ARCE, JAIME, GH-W12428 R 29.00 4259********1512 011778 10/09/2019
AVILA, ANGEL, GH-W3083 R 49.00 4003********7355 06099C 10/09/2019
CAMPA, MAYRA, GH-X495866 R 29.00 4511********2043 199720 10/09/2019
CERVANTES, RAMO, GH-X660531 R 39.00 4815********5958 165723 10/09/2019
DELACRUZ, JOHN, GH-W16654 R 29.00 4511********5666 199721 10/09/2019
DELAND, ALARA, GH-X755166 R 59.00 4492********9610 489136 10/09/2019
DHILLON, SANDIP, GH-X571660 R 29.00 6011********5395 00986B 10/09/2019
GARZA, FONTINO, GH-W14472 R 39.00 4270********4707 009253 10/09/2019
HAYNES, CHARYCE, GH-X311241 R 19.00 4511********7173 199722 10/09/2019
HODGES, LIAM, GH-X258853 R 39.00 5178********7723 06202Z 10/09/2019
JOSEPH, NABEEL, GH-X139950 R 49.00 4339********0224 00784G 10/09/2019
KAHLON, INDERJE, GH-W4900 R 39.00 4259********7829 031550 10/09/2019
KATZ, JOSEPH, GH-X185509 R 29.00 4400********9419 08387B 10/09/2019
KEENE, JEROME, GH-W7427 R 59.00 4147********3626 06207C 10/09/2019
LOPEZ, BALDEMAR, GH-X568172 R 29.00 4000********1869 393154 10/09/2019
MERAZ, JESUS G, GH-W18023 R 29.00 4855********9696 028030 10/09/2019
MONSON, CYDNE, GH-W17686 R 29.00 4298********4951 499109 10/09/2019
MORAN, AMY, GH-W8262 R 29.00 4233********9555 009755 10/09/2019
NINNIS, GARRETT, GH-X333897 R 29.00 4294********7565 009213 10/09/2019
PARKER, RYANE, GH-X334977 R 29.00 4511********1848 199723 10/09/2019
RANDHAWA, PAWAN, GH-W5591 R 39.00 4264********4609 03098B 10/09/2019
RAY, SHANIQUA, GH-W16586 R 39.00 4511********4844 199724 10/09/2019
RENTERIA, IRENE, GH-X716304 R 59.00 4298********8658 499110 10/09/2019
RICHARDSON, WIL, GH-X130002 R 19.00 4465********9463 009848 10/09/2019
SINGH, DEVINDRA, GH-W4380 R 29.00 4427********6461 095207 10/09/2019
TARR, TIMOTHY, GH-X234704 R 39.00 4586********2105 H69171 10/09/2019
TAYLOR, JESSICA, GH-X703638 R 19.00 4511********3158 199725 10/09/2019
THOMAS, EMERALD, GH-W17526 R 39.00 5409********9745 033455 10/09/2019
VALENCIA, ROSAR, GH-W9943 R 29.00 4736********3930 005207 10/09/2019
YANG, MAI NHIA, GH-X896939 R 49.00 4511********4331 199726 10/09/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 107.00
28 Visa 1002.00
1 Discover 29.00
0 Other 0.00
     
    1138.00