05/11/2022
06:31:49
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALHABLI, ABDULL, GH-W468150 R 39.00 4430********3787 579207 05/11/2022
BECK, BRANDON, GH-X453944 R 39.00 4494********5417 683283 05/11/2022
CARADINE, ANTOI, GH-W20396 R 29.00 5178********2597 09255P 05/11/2022
CHACHAN, ELVIA, GH-W18072 R 29.00 4494********3853 682383 05/11/2022
DAVIS, DESIREE, GH-W690608 R 59.00 4347********9413 072607 05/11/2022
DUARTE, CRISSY, GH-X280355 R 39.00 4266********3643 09428B 05/11/2022
DYCK, KEVIN, GH-W16916 R 59.00 4400********5673 09525D 05/11/2022
GARCIA, VICTORI, GH-W4576 R 49.00 4447********4096 011082 05/11/2022
GONZALES, ELIAS, GH-W18384 R 29.00 4511********9986 510891 05/11/2022
HERNANDEZ, DAVI, GH-W10325 R 29.00 4342********7601 031379 05/11/2022
HERNANDEZ, KAYL, GH-X652483 R 29.00 4511********0280 510892 05/11/2022
JACKSON, TREVON, GH-W19108 R 39.00 4494********4624 470950 05/11/2022
JOHNSON, JORDYN, GH-W17558 R 39.00 4347********0409 022707 05/11/2022
LOPEZ, YANETH, GH-W6844 R 29.00 4867********8825 032707 05/11/2022
LOZA, JUAN, GH-W9964 R 39.00 4060********8991 01709C 05/11/2022
LUA, MARISOL, GH-W11168 R 19.00 4400********8181 01146A 05/11/2022
MAGALLON-MORENO, GH-W978930 R 29.00 4342********7411 065942 05/11/2022
MARTIN, JORDAN, GH-W131190 R 29.00 4315********0341 017247 05/11/2022
MARTINES, DANIE, GH-W9206 R 39.00 4833********1910 042707 05/11/2022
MARTINEZ, ISAAC, GH-W543563 R 29.00 4511********0532 510894 05/11/2022
MARTINEZ, JORGE, GH-W867459 R 49.00 4347********7601 042707 05/11/2022
MILLER, JEREMY, GH-W3983 R 39.00 4100********5276 20107D 05/11/2022
MOLATORE, JIM, GH-W7570 R 29.00 5178********7553 01763B 05/11/2022
MOLINERO, MELIS, GH-W496917 R 29.00 4511********4425 510895 05/11/2022
MONTANEZ, BRITT, GH-X134088 R 59.00 4342********3008 081716 05/11/2022
MUNOZ, BREANNA, GH-W7921 R 39.00 4494********9512 602057 05/11/2022
PALOMINO, KEN, GH-W6396 R 29.00 4430********1046 812979 05/11/2022
PINON, ROBERT, GH-W13904 R 29.00 4511********2354 510896 05/11/2022
PINTO, OMAR, GH-W11768 R 29.00 4511********9895 510897 05/11/2022
QUIROZ, JACQUEL, GH-W20386 R 59.00 4427********4925 082707 05/11/2022
ROJAS, MICHAEL, GH-W4871 R 29.00 4833********5762 082707 05/11/2022
SAGARDIA, ERIC, GH-X644988 R 29.00 4833********4677 092707 05/11/2022
SANCHEZ, RAYMON, GH-W8330 R 29.00 4833********2885 092707 05/11/2022
SANTOYA, JESSIC, GH-W124163 R 29.00 5491********4567 01899B 05/11/2022
SCHWALM, ANDREA, GH-W19221 R 29.00 4427********8772 002707 05/11/2022
SINGH, HARGHAJA, GH-W8815 R 39.00 4342********8658 044954 05/11/2022
SINGH, JASKARAN, GH-W463230 R 29.00 4815********7632 152872 05/11/2022
SINGH, MANJOT, GH-W116530 R 39.00 4815********5892 152874 05/11/2022
SINGH, NAVJOT, GH-W20312 R 29.00 6011********6275 01195R 05/11/2022
VONBERG, KATTY, GH-X455088 R 59.00 5424********3036 11980B 05/11/2022
WATKINS, MARCUS, GH-W18450 R 39.00 4447********0291 011307 05/11/2022
WINSTEAD, JUSTI, GH-W14988 R 39.00 4270********2268 011371 05/11/2022
XIONG, ZILLION, GH-W10318 R 29.00 4815********5225 182171 05/11/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 146.00
38 Visa 1382.00
1 Discover 29.00
0 Other 0.00
     
    1557.00