11/25/2020
07:34:36
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAME, JOHANNA, GH-W12981 R 49.00 4427********5697 353908 11/25/2020
ARTIAGA, DANIEL, GH-W19641 R 29.00 5409********5099 044081 11/25/2020
BAIRD, TRAVIS, GH-X681229 R 29.00 3713*******1000 143646 11/25/2020
BARNETT, SARA, GH-X603450 R 29.00 4511********6288 142040 11/25/2020
BARRELLS, ANJEL, GH-W19092 R 39.00 4511********7630 142041 11/25/2020
BENITEZ, ISAIAH, GH-X383550 R 39.00 4494********2623 688703 11/25/2020
BERNAL, MATIAS, GH-W16910 R 39.00 5424********1480 03464P 11/25/2020
BURSE, ISAIAH, GH-W15490 R 39.00 4197********3655 08154F 11/25/2020
COCKHERAN, ANTO, GH-W15649 R 39.00 4815********2370 120566 11/25/2020
COMBS, CURTIS, GH-W19693 R 49.00 4494********0343 689765 11/25/2020
ELLIS, GARY, GH-W11828 R 29.00 4427********9694 175846 11/25/2020
ESTRELLA, FRANC, GH-X384600 R 29.00 4815********7359 110462 11/25/2020
FLAMING, KRICA, GH-X475768 R 29.00 4606********9643 420862 11/25/2020
FLORES, ESTELA, GH-W17700 R 29.00 4494********0262 753338 11/25/2020
FREEMAN, SPARKE, GH-W19695 R 39.00 4494********0343 819770 11/25/2020
FULFER, TAYLOR, GH-W4624 R 29.00 4298********3066 420863 11/25/2020
GARCIA, ALEDGRA, GH-W19130 R 39.00 4511********3749 142042 11/25/2020
GARIBO, HUGO, GH-W12992 R 29.00 4427********8503 438045 11/25/2020
GUERRA, AMANDA, GH-W14612 R 39.00 4397********7984 08238C 11/25/2020
LYMAN, TODD, GH-W16000 R 19.00 4494********3613 883405 11/25/2020
MAAZA, RAHEL, GH-X894507 R 59.00 4815********0608 130065 11/25/2020
MCCOY, BRIANNA, GH-W452559 R 39.00 4833********3635 090608 11/25/2020
MEDINA, VERONIC, GH-W6359 R 19.00 4342********8851 099108 11/25/2020
MORALES, DEBORA, GH-W318701 R 39.00 4427********1870 090608 11/25/2020
MORENO, NICOLE, GH-W16487 R 39.00 5307********2260 001775 11/25/2020
MOUA, JORDAN, GH-W19629 R 29.00 4511********8446 142043 11/25/2020
NORIEGA, DIEGO, GH-W12907 R 29.00 4298********0585 420864 11/25/2020
PARKER, RYANE, GH-X334977 R 29.00 4511********1848 142045 11/25/2020
POINTER, CRISTI, GH-W11440 R 19.00 4494********2319 104412 11/25/2020
POWE, PATRICK, GH-X160071 R 39.00 4403********5220 552136 11/25/2020
RENWICK, TYLER, GH-W17805 R 29.00 5178********0054 008062 11/25/2020
RILEY, MICHELLE, GH-W17610 R 49.00 4426********0680 025165 11/25/2020
RODRIGUEZ, LIZE, GH-W511577 R 29.00 5409********9694 044237 11/25/2020
SANCHEZ, ALONDR, GH-W19590 R 39.00 4511********6154 142047 11/25/2020
SCHREIBER, CATH, GH-X909748 R 39.00 4298********3215 420867 11/25/2020
SHEAN, LORELEI, GH-X392230 R 29.00 4422********7174 012330 11/25/2020
SINGH, AMARJIT, GH-W15545 R 39.00 4342********2893 016563 11/25/2020
SINGH, SUKHJIND, GH-W13804 R 39.00 4100********5564 81609B 11/25/2020
TCHIENG, TCHERJ, GH-X105096 R 29.00 4465********6178 025254 11/25/2020
VALDERRAMA, STE, GH-W18765 R 29.00 4815********9497 190463 11/25/2020
VALENZUELA, ANN, GH-X538536 R 39.00 4511********6584 142049 11/25/2020
VERDUGO, ELLIOT, GH-W18827 R 29.00 4298********3621 420868 11/25/2020
WALLACE, BREE, GH-W199470 R 29.00 4427********3770 175852 11/25/2020
WHITE, JOSEY, GH-X745999 R 49.00 4447********7592 025098 11/25/2020
ZAVALA, DANIELA, GH-X236174 R 59.00 4373********5297 539928 11/25/2020
             
             
             
Totals
Count Card Type Total
     
1 American Express 29.00
5 MasterCard 165.00
39 Visa 1391.00
0 Discover 0.00
0 Other 0.00
     
    1585.00