05/12/2021

06:18:13

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BALLESTERO, BRI,	GH-W14090	R	29.00	4815********9520	121912	05/12/2021
BARRAGAN, ERIKA,	GH-W17189	R	39.00	4599********9349	H65128	05/12/2021
BARRIE, KAY,	GH-X527977	R	49.00	4411********5620	021107	05/12/2021
BURSE, ISAIAH,	GH-W15490	R	39.00	4197********3655	04287F	05/12/2021
CASTRO, JOSEPH,	GH-W19500	R	29.00	4342********6100	045260	05/12/2021
CHRISTIAN LONTE,	GH-W18548	R	39.00	4511********2835	715432	05/12/2021
CIPRIANI, KAYLA,	GH-W14267	R	29.00	3725*******1029	106780	05/12/2021
EDKAR, ANDREW,	GH-X889602	R	39.00	4342********5259	079477	05/12/2021
FIGUEROA, CARME,	GH-W16227	R	39.00	4427********2008	061107	05/12/2021
GILL, RAJINDER,	GH-W18682	R	39.00	5239********1402	04459Z	05/12/2021
GOODWIN, LORI,	GH-W18492	R	49.00	4494********8298	699139	05/12/2021
GUEVARA, BIANCA,	GH-W237088	R	39.00	4060********4627	091107	05/12/2021
HERNANDEZ, KAYL,	GH-X652483	R	29.00	4511********0280	715437	05/12/2021
LOPEZ, KARLA,	GH-W556939	R	39.00	4494********2079	894805	05/12/2021
MEDINA, RACHEL,	GH-W12793	R	29.00	5178********9079	002624	05/12/2021
MUNOZ, BREANNA,	GH-W7921	R	49.00	4494********9512	902400	05/12/2021
OLIVAS JR, LUPE,	GH-X350681	R	69.00	4330********2227	065504	05/12/2021
SINGH, RAVINDER,	GH-W16492	R	29.00	4259********3556	038580	05/12/2021
WEAVER, BRETT,	GH-W18555	R	39.00	5571********9654	527073	05/12/2021
WHITE, ANTHONY,	GH-W19645	R	29.00	4833********5435	001207	05/12/2021
ZAVALA, NORMA,	GH-W9096	R	29.00	5115********7425	061200	05/12/2021

Totals

Count	Card Type	Total
1	American Express	29.00
4	MasterCard	136.00
16	Visa	634.00
0	Discover	0.00
0	Other	0.00
		799.00