11/06/2019
07:51:17
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABAZYAN, ERNEST, GH-W18569 R 29.00 5403********5358 651652 11/06/2019
ACKERSON, BRAND, GH-X883275 R 59.00 4511********0812 174276 11/06/2019
AGUILAR, NICOLE, GH-W11332 R 29.00 5409********7671 057908 11/06/2019
AHART, GERRI, GH-X263534 R 49.00 4511********9683 174278 11/06/2019
AUSTIN, ROBERT, GH-W3785 R 39.00 4833********7580 013607 11/06/2019
BAIRD, KAYLA, GH-W15657 R 29.00 4815********0577 103760 11/06/2019
BARON, CARLA, GH-X272698 R 49.00 4494********7955 357303 11/06/2019
BARRETO, MARIA, GH-X237491 R 39.00 3717*******4007 128989 11/06/2019
BELL, YOLANDA, GH-X249629 R 39.00 4120********8187 006930 11/06/2019
BRAGA, CHAD, GH-W16207 R 29.00 4511********5411 174279 11/06/2019
CASTEEL, ALYSSA, GH-W17798 R 29.00 4494********6188 420836 11/06/2019
CASTELLANOS, ME, GH-W17316 R 39.00 4511********1824 174280 11/06/2019
CERVANTES, JOEY, GH-W18515 R 39.00 5143********4901 2VGY0Z 11/06/2019
CISNEROS, FRANK, GH-W18064 R 29.00 5424********2738 46486Y 11/06/2019
CLEMONS, CHRIS, GH-W4749 R 59.00 4511********7261 174281 11/06/2019
CORTEZ, JOSE, GH-W15934 R 29.00 4606********7401 622122 11/06/2019
DHILLON, JERNEL, GH-W11847 R 29.00 5178********3085 09320Z 11/06/2019
DOBBINS, SABRIN, GH-W18069 R 39.00 4232********0629 093590 11/06/2019
DUARTE, CRISSY, GH-X280355 R 39.00 4266********3643 09320B 11/06/2019
FOLEY, JAMES, GH-X600093 R 39.00 4235********3649 043644 11/06/2019
FOX, JENNIFER, GH-X727890 R 29.00 4511********6389 174282 11/06/2019
GAONA, ABEL, GH-W4741 R 19.00 4494********1724 616369 11/06/2019
GARCIA, TOMASIT, GH-W5023 R 45.00 4298********1450 622125 11/06/2019
GUTIERREZ, ERIC, GH-W18813 R 39.00 4427********4668 757405 11/06/2019
HERO, AMANPREET, GH-W13255 R 29.00 4850********8976 022360 11/06/2019
IBARRA, JUAN, GH-W17773 R 49.00 5121********4277 00665Z 11/06/2019
LUA, RAFAEL, GH-W18124 R 29.00 4239********7215 063646 11/06/2019
LUNA, RAY, GH-X561373 R 29.00 4342********2780 097117 11/06/2019
MENDOZA, JOSE, GH-W9516 R 29.00 6011********8598 00668R 11/06/2019
MOLINAR, GABRIE, GH-W18673 R 29.00 4815********4229 123765 11/06/2019
MOUNLAPHASITH,, GH-W7878 R 39.00 4511********1643 174283 11/06/2019
MURPHY, LETITIA, GH-W13871 R 29.00 5409********6929 061419 11/06/2019
OBADAGONYI, AID, GH-W17626 R 39.00 5581********1977 2IHJWS 11/06/2019
ORTEGA, HENRY, GH-W3350 R 39.00 4767********2063 006408 11/06/2019
OSBORN, OCEAN, GH-W15278 R 29.00 4511********1983 174284 11/06/2019
PAZ, DAMON, GH-W11939 R 39.00 4494********6447 815015 11/06/2019
POUNDER, STEVEN, GH-W18774 R 39.00 4494********0635 815055 11/06/2019
PREHEIM, JAMIE, GH-X914727 R 59.00 4511********3701 174286 11/06/2019
REYES, IVAN, GH-W17122 R 29.00 6011********0827 00618R 11/06/2019
SANDOVAL, REBEC, GH-W9438 R 39.00 4727********7471 432239 11/06/2019
SINGH, ANMOLDEE, GH-W17178 R 29.00 4400********0706 01636B 11/06/2019
TORRES, NATASHA, GH-W11767 R 29.00 4511********7119 174288 11/06/2019
VARGAS, STEPHAN, GH-X777742 R 59.00 4494********2169 948145 11/06/2019
WALKER, KIMBERL, GH-X978285 R 39.00 4444********0948 067097 11/06/2019
YOU, SAMBO, GH-X513400 R 29.00 4253********3173 622130 11/06/2019
             
             
             
Totals
Count Card Type Total
     
1 American Express 39.00
8 MasterCard 272.00
34 Visa 1282.00
2 Discover 58.00
0 Other 0.00
     
    1651.00