01/19/2022

07:08:13

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BANKS, BRANDON,	GH-W11243	R	29.00	5586********3436	01934C	01/19/2022
BECERRA, VANESS,	GH-W588489	R	39.00	4494********3836	709270	01/19/2022
BREWER, TONI,	GH-W19762	R	39.00	4494********5662	709281	01/19/2022
ESCAMILLA, SANT,	GH-W16198	R	39.00	5239********0765	03928Z	01/19/2022
GARCIA, EBERARD,	GH-W12532	R	29.00	4735********7434	019225	01/19/2022
GOMEZ, JESSE,	GH-W15508	R	69.00	4100********8177	33587C	01/19/2022
HAMILTON, JANTE,	GH-W11322	R	59.00	4815********1512	125015	01/19/2022
LEON, SAM,	GH-W8841	R	39.00	4833********6894	025107	01/19/2022
LOCKE, ELAINE,	GH-W13398	R	29.00	4815********7474	125019	01/19/2022
MEJIA, YADIRA,	GH-W266698	R	59.00	4342********5177	017240	01/19/2022
ORTIZ JR, LUIS,	GH-W20186	R	49.00	4833********2579	035107	01/19/2022
PEDRAZA, BIANCA,	GH-W873200	R	29.00	4511********4044	058949	01/19/2022
RODRIGUEZ, GIOV,	GH-W18772	R	39.00	4815********1980	185716	01/19/2022
RODRIGUEZ, JOSU,	GH-W18995	R	79.00	4342********4210	003574	01/19/2022
SANCHEZ, TOM,	GH-X342236	R	39.00	4400********0482	03325B	01/19/2022
SARGSYAN, ALVAR,	GH-W836415	R	39.00	4815********2229	145619	01/19/2022
VALLADORES, ADA,	GH-W16702	R	29.00	4815********9257	125412	01/19/2022

Totals

Count	Card Type	Total
0	American Express	0.00
2	MasterCard	68.00
15	Visa	665.00
0	Discover	0.00
0	Other	0.00
		733.00