12/22/2021
06:54:49
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABEDI, AMIR, GH-W20177 R 39.00 4511********5162 216671 12/22/2021
ALEJANDRE, JOSE, GH-W12973 R 29.00 4342********9355 033212 12/22/2021
ALVARADO, EDDIE, GH-W15156 R 39.00 5524********3085 04817P 12/22/2021
ANTONIO, FLOREN, GH-W612562 R 39.00 4342********6908 075845 12/22/2021
ARREOLA, JOSE, GH-W11715 R 49.00 4342********0404 060463 12/22/2021
BARRON, RICHARD, GH-W18914 R 59.00 4342********3186 082474 12/22/2021
BRAVO, LESLIE, GH-W12967 R 29.00 4511********9564 216674 12/22/2021
CHRISTENSON, KE, GH-W6092 R 19.00 4511********8687 216676 12/22/2021
CONTRERAS, PATR, GH-W13856 R 19.00 4815********3596 145112 12/22/2021
CORTEZ, RANDY, GH-W5362 R 29.00 4511********4753 216678 12/22/2021
DAZA, KARLA, GH-W187592 R 29.00 4347********5947 025107 12/22/2021
DHALIWAL, HARSU, GH-W117073 R 29.00 4342********1593 000080 12/22/2021
DUNAWAY, RICK, GH-W335965 R 29.00 4815********3002 195818 12/22/2021
FLEMING, NICOLE, GH-W12684 R 49.00 5403********6639 065153 12/22/2021
GABLE, JANAE, GH-W17719 R 29.00 4815********8090 145313 12/22/2021
GARCIA, MONICA, GH-X547720 R 29.00 4342********9957 001983 12/22/2021
GEMPIS, DANZEL, GH-W17439 R 29.00 4833********3247 045107 12/22/2021
GEORGE, PATRICI, GH-W677218 R 39.00 4342********9865 031830 12/22/2021
GILL, RAJBIR, GH-W904431 R 29.00 4427********7323 045107 12/22/2021
GONZALEZ, HUGO, GH-W12374 R 29.00 4815********5955 185714 12/22/2021
GUTIERREZ, CYNT, GH-W20192 R 49.00 4347********6172 055107 12/22/2021
JACKSON, TREVON, GH-W19108 R 39.00 4494********4257 783255 12/22/2021
KAUR, AVLEEN, GH-W742482 R 29.00 4342********4867 024350 12/22/2021
KENDRICK, KENYA, GH-W11193 R 29.00 4631********4483 350361 12/22/2021
LEON, CHRISTOPH, GH-W17370 R 59.00 3713*******1001 124217 12/22/2021
LEWIS, ANDEE, GH-X610916 R 29.00 5524********6455 03307Z 12/22/2021
MAO, CHARLES, GH-X207334 R 39.00 4342********4134 040310 12/22/2021
MARQUEZ, NICOLE, GH-W696014 R 39.00 4427********8183 075107 12/22/2021
MARTINEZ, MARCO, GH-W13796 R 39.00 4342********7675 050782 12/22/2021
PACKARD, DARNEL, GH-W20244 R 29.00 4815********6705 185115 12/22/2021
PITTMAN, EBONI, GH-W17173 R 29.00 4347********0215 095107 12/22/2021
SAENZ, JACKIE, GH-W14785 R 39.00 5175********3143 145211 12/22/2021
SALDATE, KIMBER, GH-X378309 R 29.00 4494********0644 145023 12/22/2021
SAMARIN, RAPHAE, GH-X892281 R 39.00 4465********0092 022012 12/22/2021
SANDOVAL, MARIA, GH-X260366 R 39.00 5178********1066 06021B 12/22/2021
SANTIAGE, ART, GH-W19278 R 29.00 4342********0075 086318 12/22/2021
SEDANO, CARLOS, GH-W14829 R 29.00 4342********5718 032561 12/22/2021
SESMBHI, HARVAR, GH-W13991 R 39.00 4815********9608 105912 12/22/2021
SINGH, GURVINDE, GH-W17533 R 29.00 6011********4499 02243R 12/22/2021
SINGH, TARANPRE, GH-W479378 R 39.00 5108********7396 065202 12/22/2021
SLACK, CAMILLE, GH-X913468 R 29.00 4000********3056 163617 12/22/2021
SOLIS, CHRISTIN, GH-W16040 R 39.00 4403********6294 954467 12/22/2021
TRUJILLO, RUBEN, GH-X515639 R 29.00 4330********1577 068885 12/22/2021
TUCKER, EDWARD, GH-W9819 R 49.00 5239********0296 06134W 12/22/2021
WILLIAMS, MICHA, GH-W18192 R 29.00 4347********6337 035207 12/22/2021
YBARRA, CHRISTO, GH-W11367 R 49.00 5403********2245 52829Z 12/22/2021
YORK, PHILLIP, GH-W109281 R 39.00 4298********6507 518265 12/22/2021
ZAVALA, GABRIEL, GH-W152984 R 39.00 4427********9411 045207 12/22/2021
             
             
             
Totals
Count Card Type Total
     
1 American Express 59.00
8 MasterCard 332.00
38 Visa 1272.00
1 Discover 29.00
0 Other 0.00
     
    1692.00