09/02/2021
06:20:01
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADDISU, MAHALIA, GH-W962149 R 59.00 4347********2390 061607 09/02/2021
ARROYO, MOISES, GH-X131512 R 39.00 4168********6439 025166 09/02/2021
BANUELOS, JESSE, GH-W7104 R 39.00 5409********9904 008605 09/02/2021
COLEMAN, CAMERO, GH-W19340 R 39.00 4511********5852 443113 09/02/2021
COURTNEY, ROXAN, GH-W9734 R 39.00 4494********8028 421724 09/02/2021
DIAZ, PAUL, GH-W547636 R 29.00 5178********9680 01049B 09/02/2021
GARCIA, GEORGE, GH-W11747 R 29.00 4037********9191 602071 09/02/2021
GILL, JAY, GH-W7894 R 39.00 3793*******7043 331002 09/02/2021
LEDESMA, VINCEN, GH-W17898 R 29.00 4511********3678 443118 09/02/2021
LUSK, JONATHAN, GH-W10123 R 39.00 4100********5215 86615G 09/02/2021
MAAZA, RAHEL, GH-X894507 R 59.00 4815********0608 151779 09/02/2021
MILBURN, CHRIS, GH-W14486 R 29.00 4511********1460 443119 09/02/2021
MOLINERO, MELIS, GH-W496917 R 29.00 4511********4425 443120 09/02/2021
PEREZ, BRENDA, GH-W284882 R 29.00 4494********1971 706156 09/02/2021
PINON, ROBERT, GH-W13904 R 29.00 4511********2354 443122 09/02/2021
QUEROL, CELIA, GH-X652340 R 29.00 4264********5775 09836A 09/02/2021
SINGH, SUKHJIND, GH-W13804 R 39.00 4100********5564 89061B 09/02/2021
TAFOYA, ANTHONY, GH-W787508 R 69.00 4511********9840 443125 09/02/2021
TORRES, CESAR, GH-X817708 R 39.00 4631********5458 225917 09/02/2021
WALLS, LAKENYA, GH-W18013 R 29.00 4494********7336 600416 09/02/2021
WILLIAMS, ESSEN, GH-W479738 R 29.00 4427********8412 753637 09/02/2021
             
             
             
Totals
Count Card Type Total
     
1 American Express 39.00
2 MasterCard 68.00
18 Visa 682.00
0 Discover 0.00
0 Other 0.00
     
    789.00