10/18/2019
14:49:45
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARAKELIAN, IVOR, GH-W13732 R 29.00 4100********3137 01259G 10/16/2019
ARANDA, LETECIA, GH-W11208 R 29.00 4815********2082 111727 10/16/2019
CABRERA, VANIA, GH-W14233 R 29.00 4599********8082 H74189 10/16/2019
CONDE, DAVID, GH-X732858 R 29.00 6011********6827 01623R 10/16/2019
GONZALEZ, AISHA, GH-X848546 R 29.00 4511********4774 933928 10/16/2019
GOODWIN, ISABEL, GH-W17568 R 29.00 4298********7826 015008 10/16/2019
GOODWIN, LORI, GH-W18492 R 49.00 4494********8298 821245 10/16/2019
GUTIERREZ, MANU, GH-W11442 R 29.00 4815********3880 121324 10/16/2019
IBRAHIM, ANWAR, GH-X137925 R 39.00 3717*******2008 158175 10/16/2019
JOHNSON, FRANK, GH-W7362 R 49.00 4298********1639 015009 10/16/2019
JOSEPH, ERIN, GH-X502662 R 29.00 4347********8133 001208 10/16/2019
LEON, CHRISTOPH, GH-W17370 R 59.00 3713*******1001 164297 10/16/2019
MARTINEZ, VALER, GH-W7794 R 59.00 4631********0724 891439 10/16/2019
MEDINA, BRENDA, GH-X382841 R 39.00 4815********5653 171427 10/16/2019
RILEY, MICHELLE, GH-W17610 R 49.00 4426********0680 016414 10/16/2019
RODRIGUEZ, PATR, GH-W12217 R 29.00 4494********2761 146841 10/16/2019
SAROYAN, VARAZD, GH-W5441 R 49.00 5262********9680 551802 10/16/2019
SATELE, SAMUEL, GH-W17808 R 69.00 4494********9668 216395 10/16/2019
SINGH, GAGANDEE, GH-X611921 R 29.00 4833********1968 061208 10/16/2019
SINGH, TARRNJOT, GH-W18539 R 39.00 4207********4055 061208 10/16/2019
VILLARREAL, GUI, GH-W17471 R 29.00 5239********6330 06513Z 10/16/2019
             
             
             
Totals
Count Card Type Total
     
2 American Express 98.00
2 MasterCard 78.00
16 Visa 614.00
1 Discover 29.00
0 Other 0.00
     
    819.00