01/27/2021

07:02:38

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ARRIBA, MARIA E,	GH-W15096	R	49.00	5466********5144	02721B	01/27/2021
BARRETT, HILDA,	GH-W9181	R	49.00	5178********4430	041927	01/27/2021
CABALLOS, ANGEL,	GH-W16920	R	39.00	4426********0038	027372	01/27/2021
DHILLON, JERNEL,	GH-W11847	R	29.00	5178********7550	06698Z	01/27/2021
DIAZ, FRANCISCA,	GH-W10059	R	39.00	4298********7889	556246	01/27/2021
DOMENICI, LINDS,	GH-W9865	R	29.00	4511********5539	869834	01/27/2021
ESCANDON, CHRIS,	GH-W8727	R	29.00	4511********5651	869835	01/27/2021
ESTRADA, RUBEN,	GH-W19271	R	39.00	4511********4736	869836	01/27/2021
GARCIA, ALEDGRA,	GH-W19130	R	39.00	4511********3749	869837	01/27/2021
GOMEZ, AGUSTIN,	GH-W12107	R	29.00	4342********2906	086371	01/27/2021
JONES, ROBERT,	GH-W12039	R	29.00	4000********2582	537396	01/27/2021
MARTINEZ, MARK,	GH-W14560	R	39.00	4347********2370	085507	01/27/2021
MEDINA, RACHEL,	GH-W12793	R	29.00	5178********9079	041965	01/27/2021
MEJIA, CLARIVEL,	GH-W9232	R	29.00	4815********3404	105252	01/27/2021
MIRELEZ, DOLORE,	GH-W18438	R	39.00	5403********7765	80092Z	01/27/2021
MULLEN, CODY,	GH-W16253	R	29.00	4298********7935	556248	01/27/2021
RAMOS, JESUS,	GH-W17684	R	39.00	4298********2287	556250	01/27/2021
RIVAS, STEPHANI,	GH-W15163	R	29.00	4599********9008	H68528	01/27/2021
SANTILLAN, LAUR,	GH-W18281	R	29.00	6011********7292	02735R	01/27/2021
SINGH, JYOT,	GH-W5570	R	39.00	4147********9686	08019D	01/27/2021
ZAVALA, DANIELA,	GH-X236174	R	59.00	4373********5297	144130	01/27/2021

Totals

Count	Card Type	Total
0	American Express	0.00
5	MasterCard	195.00
15	Visa	535.00
1	Discover	29.00
0	Other	0.00
		759.00