01/12/2022

06:52:36

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACOSTA, CHITO,	GH-W7852	R	59.00	4815********8300	104163	01/12/2022
ACOSTA, SAM,	GH-W12506	R	29.00	4815********5489	174666	01/12/2022
BANKS, BRITTNEY,	GH-W541473	R	29.00	4494********2182	503934	01/12/2022
BERG, AMANDA,	GH-W16763	R	29.00	4833********5760	034607	01/12/2022
CABALLERO, DONA,	GH-W243408	R	29.00	4815********1481	184167	01/12/2022
CALLOWAY, ANTHO,	GH-W801765	R	49.00	4342********9808	001243	01/12/2022
CUNNINGHAM, JES,	GH-W19537	R	29.00	4815********6586	154365	01/12/2022
GONZALEZ, CHRIS,	GH-W15573	R	39.00	4342********1428	082568	01/12/2022
HALLUM, TOSHA,	GH-W12053	R	49.00	4494********2439	702550	01/12/2022
HARRIS, KIANA,	GH-W15765	R	29.00	4833********7057	064607	01/12/2022
HAYNES, TORREY,	GH-W948155	R	49.00	4342********8797	095626	01/12/2022
HERNANDEZ, IVAN,	GH-W388589	R	39.00	4347********5251	064607	01/12/2022
HOFFMAN, JILL,	GH-X103493	R	29.00	4833********1924	064607	01/12/2022
KUMAR, KRISHAN,	GH-W375277	R	29.00	4342********5127	073054	01/12/2022
LANG, JUSTIN,	GH-X133041	R	49.00	4342********6294	098835	01/12/2022
LARIOS, IGNACIO,	GH-W17809	R	29.00	4815********0066	174569	01/12/2022
LARREYNAGA, CHR,	GH-W13850	R	29.00	4815********2136	174566	01/12/2022
LINVILLE, JOE,	GH-W3192	R	59.00	4323********6465	406045	01/12/2022
LOPEZ, JESUS,	GH-W13995	R	29.00	4342********6440	037722	01/12/2022
MARTINEZ, VICTO,	GH-W17653	R	39.00	3726*******2015	164495	01/12/2022
MORALES, ELOY,	GH-W19000	R	29.00	4342********9998	089962	01/12/2022
OCHOA, DANIEL,	GH-W19387	R	29.00	4815********2107	154868	01/12/2022
OJEDA, ANGELO,	GH-W9177	R	39.00	4427********0741	125043	01/12/2022
PAXMAN, MICHAEL,	GH-W9007	R	49.00	4744********1645	124068	01/12/2022
ROJO, DAVID,	GH-W9410	R	19.00	4147********3283	09199D	01/12/2022
SAFONOV, GEORGE,	GH-W16676	R	49.00	4403********7152	053911	01/12/2022
SAGARDIA, ERIC,	GH-X644988	R	29.00	4833********4677	004607	01/12/2022
SCHWALM, ANDREA,	GH-W19221	R	29.00	4427********8772	004607	01/12/2022
SIAPIN, DAVID,	GH-W19011	R	29.00	4100********3230	59125C	01/12/2022
SINGH, GURJEET,	GH-W18719	R	29.00	4815********5005	144369	01/12/2022
SINGH, GURPINDE,	GH-W322805	R	39.00	4342********8638	044712	01/12/2022
SINGH, HARGHAJA,	GH-W8815	R	39.00	4342********8658	057126	01/12/2022
SINGH, RAVINDER,	GH-W16492	R	29.00	4259********3556	068445	01/12/2022
SMALLWOOD, AALI,	GH-W20142	R	39.00	5439********2118	192161	01/12/2022
SOLIZ, JOSEPH,	GH-W6416	R	49.00	4347********7512	014607	01/12/2022
TRICE, ANTHONY,	GH-W19504	R	29.00	4511********0790	114423	01/12/2022
VARGAS, SARAH,	GH-W351448	R	29.00	4511********0321	114424	01/12/2022
VEGA, RONALD,	GH-W18521	R	39.00	4815********3285	194764	01/12/2022
VILLASENOR, SAL,	GH-W784886	R	29.00	4511********2521	114425	01/12/2022
VOSS, STACEY,	GH-X946585	R	39.00	4833********0730	024607	01/12/2022
WASHINGTON, GRA,	GH-W553449	R	29.00	4427********2542	024607	01/12/2022
WHEATON, ANGELA,	GH-X202706	R	29.00	4494********0109	903804	01/12/2022
WILSON, DONTAE,	GH-W729618	R	39.00	4833********8393	024607	01/12/2022
ZAMARA, JONATHA,	GH-W19445	R	29.00	4298********2223	406046	01/12/2022
ZHAO, SHAO,	GH-W14547	R	29.00	4266********4949	09296B	01/12/2022

Totals

Count	Card Type	Total
1	American Express	39.00
1	MasterCard	39.00
43	Visa	1517.00
0	Discover	0.00
0	Other	0.00
		1595.00