01/22/2020
07:11:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUILAR, NICOLE, GH-W11332 R 29.00 5409********7671 003931 01/22/2020
ANTUNEZ, CARLOS, GH-W18580 R 39.00 4511********3348 277132 01/22/2020
BACA, JOANA, GH-W14682 R 39.00 4494********7923 391491 01/22/2020
BARRETT, JUSTIN, GH-W15194 R 29.00 4494********2607 390488 01/22/2020
BRISCOE, LINDSA, GH-X126989 R 29.00 4342********5246 081867 01/22/2020
CANADA, JOSE, GH-W18256 R 29.00 4815********0751 175361 01/22/2020
CORTEZ, JOSE, GH-W15934 R 29.00 4606********7401 416821 01/22/2020
DEMETREOS, CORI, GH-X470847 R 29.00 4511********2127 277133 01/22/2020
DHILLON, SANDIP, GH-X571660 R 29.00 6011********5395 02223B 01/22/2020
FLORES, ALEX, GH-X497075 R 39.00 4684********4488 065623 01/22/2020
HERNANDEZ, JESS, GH-X231876 R 39.00 4494********2524 588090 01/22/2020
HOLDEN, LESLEY, GH-X997102 R 19.00 4599********2752 H67593 01/22/2020
JOSEPH, ERIN, GH-X502662 R 29.00 4347********8133 045607 01/22/2020
LEWIS, DYLAN, GH-W16686 R 39.00 4494********8376 653623 01/22/2020
LINARES, ANA, GH-X360668 R 29.00 4494********4880 652626 01/22/2020
LOPEZ, PETE, GH-W17828 R 29.00 4003********1167 267650 01/22/2020
MORGAN, JODY, GH-X128112 R 39.00 5409********7041 064973 01/22/2020
MUNOZ, EDWARD, GH-X184866 R 49.00 4494********6316 720151 01/22/2020
REINHOLT, ELIZA, GH-X440842 R 69.00 4815********8033 165669 01/22/2020
RODRIQUEZ, CARO, GH-W18282 R 29.00 4511********5865 277136 01/22/2020
SEGUNDO, MARIA, GH-W16114 R 19.00 4298********0182 416826 01/22/2020
SHORT, BLAKE, GH-W10100 R 29.00 4266********4070 08847C 01/22/2020
SINGH, GURVINDE, GH-W17533 R 29.00 6011********4499 02287R 01/22/2020
TERESI, CARRIE, GH-X146356 R 39.00 5424********8389 72249B 01/22/2020
TUCKER, EDWARD, GH-W9819 R 49.00 5239********2646 09074W 01/22/2020
URBINA, JANETE, GH-W17249 R 29.00 5409********1182 004250 01/22/2020
VILLANNERA, MAN, GH-W18165 R 49.00 4342********6186 011776 01/22/2020
WILLIAMS, CHRIS, GH-W16800 R 39.00 4021********2090 065636 01/22/2020
WILLIAMS, EMILY, GH-W15756 R 39.00 4511********7042 277137 01/22/2020
XIONG, PA, GH-X204326 R 39.00 4586********3940 H69611 01/22/2020
YBARRA, CHRISTO, GH-W11367 R 39.00 5403********2245 218960 01/22/2020
ZAZUETA, CHRIST, GH-W17446 R 39.00 4606********5524 416827 01/22/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
6 MasterCard 224.00
24 Visa 846.00
2 Discover 58.00
0 Other 0.00
     
    1128.00