04/27/2022
06:25:04
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUILAR, MIGUEL, GH-W476650 R 39.00 4833********7232 012207 04/27/2022
ANDRADE, ERICA, GH-W12843 R 35.00 5178********3826 047267 04/27/2022
ANTONIO, FLOREN, GH-W612562 R 49.00 4342********6908 088244 04/27/2022
ARRELLANO, CIND, GH-W548423 R 49.00 4833********4549 012207 04/27/2022
ARTEAGA, FEDRA, GH-W797947 R 29.00 5178********5776 07563B 04/27/2022
BACA, DANIEL, GH-W10864 R 29.00 4494********5421 534043 04/27/2022
BATTH, RAJKANWA, GH-W18269 R 39.00 4833********0273 032207 04/27/2022
BESSARD, TANELL, GH-X663451 R 49.00 4157********8941 343687 04/27/2022
BREWER, TONI, GH-W19762 R 39.00 4494********8124 600578 04/27/2022
CARNEGIE, RON, GH-W9090 R 39.00 4494********5840 600620 04/27/2022
COLLINS, BRITTN, GH-X974667 R 29.00 4003********3451 07639B 04/27/2022
GARCIA, DARIO, GH-W728649 R 29.00 4465********8739 027432 04/27/2022
GARCIA, ISAI, GH-W16793 R 29.00 4347********8491 062207 04/27/2022
GILL, JAY, GH-W7894 R 39.00 3793*******7043 141027 04/27/2022
GOIBURN, DAISY, GH-W5715 R 29.00 4735********8566 008267 04/27/2022
GOMEZ, VINCENT, GH-W19734 R 39.00 4400********0761 08650D 04/27/2022
GONZALEZ, KIMBE, GH-W16819 R 29.00 4511********9270 189760 04/27/2022
HERNANDEZ, JOE, GH-W20117 R 49.00 5178********5375 07759P 04/27/2022
JONES, WILL, GH-W10475 R 59.00 4104********5039 846920 04/27/2022
LANKFORD, AMY, GH-W8262 R 29.00 4833********7870 092207 04/27/2022
LEON, CHRISTOPH, GH-W17370 R 59.00 3713*******1001 128001 04/27/2022
LIUBA, STEPHANI, GH-W6549 R 69.00 4342********3656 016279 04/27/2022
LOREDO, JOSHUA, GH-W162619 R 39.00 4511********0964 189763 04/27/2022
LUCAS, MICHAELA, GH-W17588 R 29.00 4100********3642 28420D 04/27/2022
MADRIGAL, ALFRE, GH-W598337 R 29.00 5466********5970 10131S 04/27/2022
MAGALLANES, RUB, GH-W7811 R 29.00 4342********7722 076833 04/27/2022
MAJANO, JON, GH-W710436 R 39.00 4342********8820 020457 04/27/2022
MATHIS, QUANISH, GH-W17284 R 39.00 4342********4474 022461 04/27/2022
MEDINA, BRENDA, GH-X382841 R 29.00 4815********4808 112721 04/27/2022
MEHLA, ROHIT, GH-W412260 R 29.00 4342********6243 096958 04/27/2022
MENDOZA, JAIME, GH-W9716 R 19.00 4636********6573 042033 04/27/2022
MENDOZA, JOSE, GH-W9516 R 29.00 4003********4959 09050B 04/27/2022
MEZA, ARIZONA, GH-W16383 R 39.00 4347********3471 012307 04/27/2022
NAZAROFF, MICHA, GH-W3960 R 39.00 4735********9201 027764 04/27/2022
PEMBERTON, JENN, GH-X432322 R 39.00 4342********3457 007473 04/27/2022
PETERSON, STEVE, GH-X100149 R 29.00 4100********1273 29115D 04/27/2022
POWE, PATRICK, GH-X160071 R 39.00 4403********5220 167543 04/27/2022
RAMIREZ, EDWARD, GH-W3284 R 39.00 4207********2482 027806 04/27/2022
REAL, BENJAMIN, GH-W966735 R 39.00 4606********0839 567553 04/27/2022
RENTERIN, JOSE, GH-W9861 R 29.00 5403********6653 69908Z 04/27/2022
RODRIGUEZ, GIOV, GH-W18772 R 39.00 4815********1980 122633 04/27/2022
RODRIQUEZ, JORG, GH-W16100 R 29.00 4815********3235 162032 04/27/2022
SANTIAGE, ART, GH-W19278 R 29.00 4342********0075 067486 04/27/2022
SANTYMIRE, JADO, GH-W848711 R 39.00 4342********1795 062324 04/27/2022
SESMBHI, HARVAR, GH-W13991 R 39.00 4815********9608 122539 04/27/2022
SINGH, LOVEPREE, GH-W169527 R 29.00 4815********3231 162130 04/27/2022
STEIN, ERIC, GH-W17176 R 29.00 4815********2569 142339 04/27/2022
URIBE, CYNTHIA, GH-W412921 R 29.00 4298********8965 567556 04/27/2022
URIBE, FRANK, GH-W119067 R 49.00 4511********4138 189765 04/27/2022
VANG, TOA, GH-W2493 R 29.00 5409********0711 076214 04/27/2022
VILLA, CANDI YV, GH-W546533 R 39.00 4511********8661 189767 04/27/2022
WEBSTER, ASHLEY, GH-W4005 R 39.00 4465********1182 027723 04/27/2022
WILLIAMS, CRIST, GH-W20483 R 29.00 4737********9893 029312 04/27/2022
             
             
             
Totals
Count Card Type Total
     
2 American Express 98.00
6 MasterCard 200.00
45 Visa 1635.00
0 Discover 0.00
0 Other 0.00
     
    1933.00