03/16/2022
06:51:26
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BENSON, CAITLIN, GH-X529063 R 29.00 4342********4002 033007 03/16/2022
BRANNUM, FRANCE, GH-W294855 R 29.00 4815********7670 124469 03/16/2022
BULLOCK, LANIEC, GH-W20412 R 49.00 4000********3274 171914 03/16/2022
CALDERA, JASMIN, GH-W20243 R 39.00 4266********2326 09040B 03/16/2022
CERVANTES, ARIS, GH-W587580 R 29.00 4060********1207 09057D 03/16/2022
EASLEY, MARICEL, GH-X220173 R 29.00 4347********5418 054607 03/16/2022
FERNANDEZ, KARE, GH-X986023 R 39.00 4147********0306 09099D 03/16/2022
GARCIA, MONICA, GH-X547720 R 29.00 4342********9957 098535 03/16/2022
GARCIA, RICARDO, GH-W19369 R 59.00 4599********4598 H70621 03/16/2022
GOMEZ, JESSE, GH-W15508 R 69.00 4100********8177 16715C 03/16/2022
GONZALES, MICHA, GH-W19141 R 29.00 4511********3649 509364 03/16/2022
GONZALES, MICHA, GH-X913052 R 29.00 4833********1704 074607 03/16/2022
HEBERGER, JOHN, GH-W5599 R 29.00 5463********3828 09126P 03/16/2022
LOREDO, JOSHUA, GH-W162619 R 39.00 4511********0964 509365 03/16/2022
MCCOMBS, VALERI, GH-W9973 R 39.00 4494********3547 898177 03/16/2022
RANDHAWA, NEELA, GH-W6138 R 29.00 4833********7699 004607 03/16/2022
REYNA, RUDY, GH-W8927 R 29.00 4815********7993 114465 03/16/2022
SARGSYAN, ALVAR, GH-W836415 R 39.00 4815********2229 114467 03/16/2022
SCHWALM, ANDREA, GH-W19221 R 29.00 4427********8772 004607 03/16/2022
SIHOTA, HERWIN, GH-W20048 R 39.00 4342********7550 087423 03/16/2022
SINGH, SATINDER, GH-W18721 R 29.00 5178********1989 09242B 03/16/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 58.00
19 Visa 701.00
0 Discover 0.00
0 Other 0.00
     
    759.00