01/26/2022

06:56:05

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AHMED, BELAL,	GH-W544061	R	29.00	4342********5407	093984	01/26/2022
ALAWAWDEH, MOHA,	GH-W208786	R	69.00	4427********1246	075107	01/26/2022
ALCALA, JUAN,	GH-W15993	R	29.00	4347********6946	075107	01/26/2022
ALNAZAR, SHEHAB,	GH-W19459	R	29.00	4342********0679	057285	01/26/2022
ANTONIO, FLOREN,	GH-W612562	R	49.00	4342********6908	047276	01/26/2022
ASHBURN, RYAN,	GH-X248981	R	39.00	4599********5684	H69113	01/26/2022
ATKINSON, JASON,	GH-W409390	R	29.00	5403********8004	67684Z	01/26/2022
AYERS, JIMMY,	GH-W356061	R	69.00	4815********5248	165217	01/26/2022
BAKER, DUSTIN,	GH-W19419	R	29.00	4388********8851	04137A	01/26/2022
BEAS, KARINA,	GH-W19603	R	59.00	4815********7240	165313	01/26/2022
BIGGS JAMES, AA,	GH-W375327	R	29.00	4511********7702	022419	01/26/2022
BISHOP, SHARI,	GH-X464881	R	29.00	5178********8295	04163B	01/26/2022
CALDERA, JASMIN,	GH-W20243	R	39.00	4266********2326	04172B	01/26/2022
CORDERO, JESSIC,	GH-W20313	R	39.00	4511********5911	022422	01/26/2022
CORNEJO, JOSE,	GH-W663569	R	69.00	5409********3380	015274	01/26/2022
DAVIS, SAVION,	GH-W234017	R	29.00	4342********3926	065369	01/26/2022
DELTORO, JOANNA,	GH-W8998	R	49.00	4298********7061	639753	01/26/2022
ELIZARDE, GLENN,	GH-W20302	R	39.00	4342********0074	020512	01/26/2022
FERNANDEZ, LETI,	GH-X673706	R	39.00	4815********2470	195417	01/26/2022
FISHER, ROBIN,	GH-W499415	R	29.00	4298********4839	639754	01/26/2022
FUNES, RICHARD,	GH-W745588	R	29.00	4342********4853	021560	01/26/2022
GONZALEZ, ROBER,	GH-W19403	R	29.00	4342********9436	062262	01/26/2022
HAMMACK, JASON,	GH-X896923	R	29.00	5175********0028	145211	01/26/2022
HELMUTH, HOLLY,	GH-W18118	R	29.00	5403********5489	69630Z	01/26/2022
IMAMURA, DELVA,	GH-W5510	R	35.00	4815********2822	135912	01/26/2022
KAUR, AVLEEN,	GH-W742482	R	29.00	4342********4867	000293	01/26/2022
LEE, JACOB,	GH-W398715	R	29.00	4342********6920	018006	01/26/2022
LEYDIG, KYLE,	GH-W16389	R	29.00	4815********4552	155014	01/26/2022
LITTON, NANCY,	GH-W12109	R	39.00	4511********3950	022423	01/26/2022
MARQUEZ, RUBEN,	GH-W17594	R	59.00	4511********0758	022424	01/26/2022
MARTINEZ, DAISY,	GH-W20291	R	29.00	5178********0704	04313B	01/26/2022
MENDOZA, ASHLEY,	GH-W7798	R	29.00	4815********5679	185715	01/26/2022
MIRANDA, RAFAEL,	GH-W19241	R	29.00	5213********1385	04325Z	01/26/2022
MIRELEZ, DOLORE,	GH-W18438	R	39.00	5403********7765	26857Z	01/26/2022
MOLATORE, JIM,	GH-W7570	R	29.00	5178********7553	04323B	01/26/2022
MULLEN, CODY,	GH-W16253	R	39.00	4298********0697	639758	01/26/2022
ORR, KARA,	GH-X676917	R	29.00	4342********8710	052222	01/26/2022
RAMIREZ, FERNAN,	GH-W16466	R	39.00	4239********1892	065144	01/26/2022
RAMIREZ, JOSE,	GH-W19118	R	29.00	4347********4247	055107	01/26/2022
RIOS, ALAN,	GH-W12093	R	39.00	4342********8460	041089	01/26/2022
SANCHEZ, JENNIF,	GH-X625826	R	59.00	4494********6750	195367	01/26/2022
SINGH, KARAMPAL,	GH-W14783	R	29.00	4266********6741	04399B	01/26/2022
SINGH, SIMRAN,	GH-W622316	R	29.00	4465********2082	026230	01/26/2022
SINGH, TARANDIP,	GH-W10907	R	29.00	4060********0905	075107	01/26/2022
SLACK, CAMILLE,	GH-X913468	R	29.00	4000********3056	340997	01/26/2022
SULLIVAN, TRIST,	GH-W19751	R	29.00	4342********0511	047072	01/26/2022
TIKIJIAN, GINA,	GH-W14828	R	39.00	4833********2321	075107	01/26/2022
TORRES, JORDAN,	GH-W16305	R	39.00	4815********5407	135717	01/26/2022
TRUJILLO, RUBEN,	GH-X515639	R	29.00	4330********1577	073082	01/26/2022
URIBE, CYNTHIA,	GH-W412921	R	29.00	4298********8965	639760	01/26/2022
VARGAS, MICHAEL,	GH-W18009	R	29.00	4342********6958	067989	01/26/2022
VICK, OMPRESHIA,	GH-W15526	R	39.00	4000********9426	507033	01/26/2022
WHITEHEAD, BRIA,	GH-W13169	R	39.00	4147********4630	08433D	01/26/2022

Totals

Count	Card Type	Total
0	American Express	0.00
9	MasterCard	311.00
44	Visa	1622.00
0	Discover	0.00
0	Other	0.00
		1933.00