03/17/2021
07:24:05
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUILAR, TIM, GH-W19326 R 29.00 4815********7357 105651 03/17/2021
ASSADOURIAN, AR, GH-W18240 R 39.00 4833********5158 025507 03/17/2021
CONNER, ZANITA, GH-W7539 R 29.00 5178********8721 019982 03/17/2021
ENDALE, ALEMU, GH-W3546 R 39.00 4050********7813 06610A 03/17/2021
ESTRELLA, FRANC, GH-X384600 R 29.00 4815********7359 165654 03/17/2021
FELIX, VICTOR, GH-W6968 R 29.00 4815********4275 145456 03/17/2021
GARZA, ANGELICA, GH-W17054 R 29.00 4833********1764 045507 03/17/2021
GILDER, JOHNNY, GH-W144228 R 29.00 4427********9753 155426 03/17/2021
GLANTZ, SARAH, GH-W18527 R 29.00 4511********6050 328484 03/17/2021
GUMBS, AJI, GH-W18339 R 39.00 4000********6250 175906 03/17/2021
LEWIS, ANDEE, GH-X610916 R 29.00 5524********6455 02760S 03/17/2021
LILES, LESLIE, GH-X891656 R 39.00 4815********7984 165151 03/17/2021
LOPEZ, JESUS, GH-W13995 R 29.00 4342********6440 011081 03/17/2021
MARTINEZ, JULIA, GH-W11010 R 29.00 4342********5357 046418 03/17/2021
MCGEE, BOBBY, GH-W6729 R 19.00 4494********3264 715966 03/17/2021
ON, ZOE, GH-W19723 R 39.00 4511********5175 328487 03/17/2021
POTTER, KYLE, GH-W17540 R 49.00 4735********3063 017094 03/17/2021
RAY, SHANIQUA, GH-W16586 R 39.00 4511********8429 328488 03/17/2021
ROJAS, IVAN, GH-W294638 R 59.00 4511********3368 328490 03/17/2021
SNYDER, REBEKAH, GH-W12815 R 29.00 4640********7930 06780D 03/17/2021
VILLARANA, ALAX, GH-W19381 R 39.00 4494********7719 914602 03/17/2021
WONG, ALLIE, GH-W585115 R 29.00 4342********7589 005925 03/17/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 58.00
20 Visa 690.00
0 Discover 0.00
0 Other 0.00
     
    748.00