02/26/2020
07:09:18
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AHART, GERRI, GH-X263534 R 49.00 4511********9683 047201 02/26/2020
ALANIZ, LYDIA, GH-W3360 R 29.00 5262********0981 784195 02/26/2020
ALVARADO, DESTI, GH-W14987 R 39.00 4511********2485 047202 02/26/2020
BAIRD, KAYLA, GH-W15657 R 29.00 4815********0577 110068 02/26/2020
BERGERON, MICHE, GH-W8948 R 29.00 4815********0211 110965 02/26/2020
BESSARD, TANELL, GH-X663451 R 49.00 4157********8941 575525 02/26/2020
BRAR, KULWANT, GH-W8429 R 29.00 4815********3908 110967 02/26/2020
BURCIAGA, SYBIL, GH-W16928 R 39.00 4494********6914 785945 02/26/2020
CASILLAS, VALER, GH-W16832 R 39.00 4494********8847 851421 02/26/2020
CHANG, CLAIRE, GH-X821732 R 29.00 4100********2482 66681B 02/26/2020
CHAVEZ, PERLA, GH-W11449 R 19.00 4342********0347 034690 02/26/2020
FANG, TOM, GH-X877473 R 49.00 4815********6529 130361 02/26/2020
FLEMING, NICOLE, GH-W12684 R 49.00 5403********6639 070639 02/26/2020
FRANCIS, ONESTA, GH-W10101 R 29.00 4400********7974 00525B 02/26/2020
GALLEGOS, JENNI, GH-X668438 R 29.00 4298********1163 140495 02/26/2020
GONZALEZ, TIFFA, GH-W15060 R 29.00 4511********1598 047203 02/26/2020
GRAWAL, JASPREE, GH-W8097 R 39.00 4100********7731 67084C 02/26/2020
HOFFMANN, CALLI, GH-X965025 R 39.00 4815********0890 160265 02/26/2020
JACKSON, TREVON, GH-W19108 R 29.00 4494********6542 981525 02/26/2020
JOHNSON, JEFFRE, GH-X514249 R 39.00 4253********8658 140496 02/26/2020
KARIMBAKAS, CAR, GH-X874020 R 29.00 4266********5348 09222A 02/26/2020
KOSILA, MICHAEL, GH-W12972 R 29.00 4511********9946 047206 02/26/2020
LEOS, CORNELIO, GH-W7644 R 29.00 4511********1120 047204 02/26/2020
LITTON, NANCY, GH-W12109 R 39.00 4511********5370 047205 02/26/2020
LOZANO, NANCY, GH-W7509 R 29.00 4511********0794 047207 02/26/2020
MACUGAY, ALEX, GH-W18722 R 29.00 4000********0158 573371 02/26/2020
MOJARRAS, LUCIN, GH-W13589 R 29.00 4511********7967 047208 02/26/2020
MORA, ANDRES, GH-W11510 R 39.00 4494********5756 408089 02/26/2020
NAJERA, MICHAEL, GH-X447404 R 59.00 4511********6069 047209 02/26/2020
OGANESYAN, GREG, GH-W15368 R 39.00 4154********1664 09262G 02/26/2020
OLZAAW, YARED, GH-W14839 R 49.00 5403********8876 820196 02/26/2020
PARKER, RYANE, GH-X334977 R 29.00 4511********1848 047210 02/26/2020
RANDHAWA, PAWAN, GH-W5591 R 39.00 4264********4609 05211B 02/26/2020
RANDLE, JAMES, GH-W7600 R 29.00 5178********6894 026788 02/26/2020
RANKIN, BETH, GH-W17104 R 29.00 4143********9357 127557 02/26/2020
RENTERIA, AIDA, GH-W11318 R 29.00 4631********3453 762715 02/26/2020
RODRIGUEZ, MARI, GH-X341060 R 29.00 4494********3944 112620 02/26/2020
ROGERS, KEITH, GH-W3538 R 49.00 4899********3940 050957 02/26/2020
ROMO, VINCENT, GH-W11707 R 29.00 4494********6097 112639 02/26/2020
SANDHN, BHAGWAN, GH-W16415 R 29.00 4147********1213 026909 02/26/2020
SEGUNDO, MARIA, GH-W16114 R 19.00 4298********0182 140497 02/26/2020
SHAPAZIAN, CHRI, GH-X740726 R 59.00 4511********8226 047211 02/26/2020
SINGH, BALWINDE, GH-W9505 R 29.00 4339********8206 01001G 02/26/2020
SINGH, SARVJEET, GH-W16628 R 29.00 4100********7442 68057C 02/26/2020
SOLIS, CHRISTIN, GH-W16040 R 39.00 4511********6480 047212 02/26/2020
STOCKTON, TATIA, GH-X787029 R 39.00 4511********1414 047213 02/26/2020
TYREE, DEANNA, GH-X779718 R 29.00 4147********8363 09332C 02/26/2020
VICTORIA, ALEXA, GH-X142812 R 29.00 4815********9782 110665 02/26/2020
VONGMYSAY, THIP, GH-X436477 R 39.00 4494********6592 244689 02/26/2020
WILLIAMS, CHRIS, GH-W16800 R 39.00 4021********2090 070644 02/26/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 156.00
46 Visa 1594.00
0 Discover 0.00
0 Other 0.00
     
    1750.00