02/09/2022
07:04:22
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BEDSTED, MARISS, GH-X994503 R 39.00 4465********0769 009631 02/09/2022
CERRILLO, GABRI, GH-W20303 R 29.00 4494********1397 602529 02/09/2022
CORDOZA, LINO, GH-W19699 R 29.00 4403********3992 616142 02/09/2022
EDDINGS, SHEILA, GH-X255007 R 29.00 4121********1667 04665B 02/09/2022
FLORES, LUCIO, GH-W7987 R 29.00 4403********5656 128337 02/09/2022
GARCIA, TOMASIT, GH-W5023 R 45.00 4298********4648 957980 02/09/2022
GUERRA, ARMANDO, GH-W896432 R 29.00 5403********1429 76783Z 02/09/2022
GUZMAN, ROMELIA, GH-W16434 R 29.00 4298********6377 957981 02/09/2022
LOR, SHENG, GH-W17538 R 29.00 4815********8275 130610 02/09/2022
LOREDO, JOSHUA, GH-W162619 R 39.00 4511********0964 078684 02/09/2022
MARTINEZ, GUSTA, GH-W16160 R 39.00 4494********4381 622991 02/09/2022
MEDINA, CONNIE, GH-W16302 R 49.00 4342********1953 050230 02/09/2022
MOLINERO, MELIS, GH-W496917 R 29.00 4511********4425 078685 02/09/2022
MUHAREB, JEANNE, GH-W5223 R 39.00 4815********3648 180129 02/09/2022
QUIMBO, JESSICA, GH-W219553 R 39.00 4342********7488 048435 02/09/2022
RAMIREZ, PRYSCI, GH-W19162 R 29.00 4232********5347 041309 02/09/2022
ROBERTS, NATALI, GH-W15743 R 39.00 5403********6722 83066Z 02/09/2022
ROGERS, ARVELL, GH-W513961 R 29.00 4833********9792 060208 02/09/2022
SINGH, ARSHJIT, GH-W722693 R 29.00 4117********8798 160025 02/09/2022
TAFOYA, ANTHONY, GH-W787508 R 69.00 4511********9840 099717 02/09/2022
VARGAS, TIFFANY, GH-X364926 R 19.00 4815********7640 190220 02/09/2022
WASHINGTON, JOS, GH-W20335 R 29.00 4833********5392 090208 02/09/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 68.00
20 Visa 696.00
0 Discover 0.00
0 Other 0.00
     
    764.00