11/24/2021
06:41:06
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABUSHAIKHA, LAI, GH-W18740 R 29.00 4815********1235 153561 11/24/2021
ALCALA, JUAN, GH-W15993 R 29.00 4347********6946 093607 11/24/2021
AYERS, JIMMY, GH-W356061 R 69.00 4815********5248 153568 11/24/2021
BARRAZA, CARLOS, GH-W17027 R 29.00 4347********2805 013607 11/24/2021
BARRETT, GARY, GH-W9831 R 19.00 4000********6517 478664 11/24/2021
BENITEZ, JESSE, GH-W18996 R 39.00 4494********7287 707226 11/24/2021
CABALLERO, GONZ, GH-W717884 R 39.00 5175********8200 173961 11/24/2021
CALDERA, JASMIN, GH-W20243 R 39.00 4266********2326 09618B 11/24/2021
CARDENAS, STEFA, GH-W252781 R 29.00 4815********5832 143068 11/24/2021
CASTENEDA, DEST, GH-W16135 R 59.00 4403********9889 492981 11/24/2021
CONDE JR, RAUL, GH-W6760 R 29.00 4494********4285 207256 11/24/2021
DAVIS, JACOB, GH-X965024 R 39.00 4388********8212 09646D 11/24/2021
DELBOSQUE, MINE, GH-W11304 R 35.00 4494********8102 273351 11/24/2021
DOMENICI, LINDS, GH-W9865 R 29.00 4511********5539 894438 11/24/2021
EDWARDS, JOZEF, GH-W17147 R 29.00 4815********9579 133562 11/24/2021
GARCIA MORENO,, GH-W19370 R 39.00 4477********3483 043655 11/24/2021
GELTZ, DILLON, GH-W11329 R 29.00 4342********8680 035433 11/24/2021
GONZALES, ABBAN, GH-W20149 R 29.00 4494********4655 272833 11/24/2021
HARRIS, KIANA, GH-W15765 R 29.00 4833********7057 063607 11/24/2021
HE, JINTAO, GH-W10439 R 29.00 4400********8232 02315C 11/24/2021
HERNANDEZ, KAYL, GH-X652483 R 29.00 4511********0280 894440 11/24/2021
MARTINEZ, NORBE, GH-W626628 R 49.00 4815********7640 113266 11/24/2021
MAYEDA, ELIAS, GH-W20056 R 59.00 4342********3448 046517 11/24/2021
MEJIA, YADIRA, GH-W266698 R 59.00 4342********5177 045406 11/24/2021
MENDRIN, JESSIC, GH-W10635 R 29.00 4298********5950 721982 11/24/2021
MOLATORE, JIM, GH-W7570 R 29.00 5178********7553 09788B 11/24/2021
OLIVERO, CHELSE, GH-X157712 R 39.00 4815********8891 163169 11/24/2021
POPPS, JASMINE, GH-W20217 R 39.00 4427********8433 003707 11/24/2021
REYES, ELIZET, GH-W17137 R 19.00 4815********3104 153467 11/24/2021
RIVERA, YANET, GH-W105033 R 29.00 4833********4804 013707 11/24/2021
RODRIGUEZ, GIOV, GH-W18772 R 39.00 4815********1980 153465 11/24/2021
SALDANA, JODESI, GH-W20281 R 39.00 4511********2133 894441 11/24/2021
SCHERER, JOSHUA, GH-W842387 R 29.00 5153********6111 01068Y 11/24/2021
SINGH, HARPREET, GH-W17051 R 29.00 4815********5708 103778 11/24/2021
SINGH, KARAN, GH-W15462 R 29.00 4815********5066 103972 11/24/2021
VICK, OMPRESHIA, GH-W15526 R 39.00 4000********9426 731968 11/24/2021
VILLEGAS, CHRIS, GH-W338071 R 49.00 4815********6594 103171 11/24/2021
YANEZ, SELENA, GH-W19792 R 29.00 4342********6904 084251 11/24/2021
YANG, YEE, GH-X295694 R 39.00 5178********2797 01153T 11/24/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 136.00
35 Visa 1261.00
0 Discover 0.00
0 Other 0.00
     
    1397.00