02/16/2022

06:43:24

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABRAHAM, SHAELE,	GH-W10105	R	29.00	4060********8515	091607	02/16/2022
CASTRO, VANESSA,	GH-W19050	R	29.00	4511********9308	128324	02/16/2022
CLAYTON, ISAIAH,	GH-W19686	R	29.00	4342********9688	055830	02/16/2022
DUNAWAY, RICK,	GH-W335965	R	29.00	4815********3002	131161	02/16/2022
GUTIERREZ, PAUL,	GH-W8875	R	29.00	4494********7949	140455	02/16/2022
HALLUM, TOSHA,	GH-W12053	R	49.00	4494********2439	207934	02/16/2022
HARRIS, KIANA,	GH-W15765	R	29.00	4833********7057	041607	02/16/2022
HECK, LAURA,	GH-W15235	R	39.00	4511********5256	128326	02/16/2022
HERNANDEZ, KAYL,	GH-X652483	R	29.00	4511********0280	128327	02/16/2022
MARQUEZ, NICOLE,	GH-W696014	R	39.00	4427********8183	051607	02/16/2022
MONTANEZ, BRITT,	GH-X134088	R	59.00	4342********3008	006358	02/16/2022
MUNOZ, LEONARDO,	GH-W720658	R	39.00	4170********7025	773915	02/16/2022
OLMOS, JOSE,	GH-X463095	R	29.00	4511********9026	128328	02/16/2022
OMBEER, OMBEER,	GH-W489604	R	29.00	4135********0366	101567	02/16/2022
OWENS, STEPHANE,	GH-X162662	R	29.00	4342********5431	086261	02/16/2022
PINTO, OMAR,	GH-W11768	R	29.00	4511********9895	128329	02/16/2022
RAMOS, SAINT,	GH-W191662	R	29.00	4298********0100	618829	02/16/2022
REAL, BENJAMIN,	GH-W966735	R	39.00	4606********0839	618830	02/16/2022
SINGH, NAKIOT,	GH-W18268	R	39.00	4147********0136	09496D	02/16/2022
TUCKER, EDWARD,	GH-W9819	R	49.00	5239********4241	09564W	02/16/2022
WAGSTER, DERRIC,	GH-W15334	R	39.00	4815********7247	171268	02/16/2022

Totals

Count	Card Type	Total
0	American Express	0.00
1	MasterCard	49.00
20	Visa	690.00
0	Discover	0.00
0	Other	0.00
		739.00