05/25/2022

06:59:40

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALAWAWDEH, MOHA,	GH-W208786	R	69.00	4427********1246	035607	05/25/2022
ARANDA, JULIET,	GH-W875073	R	29.00	4833********8278	035607	05/25/2022
AUSTIN, ERIN JR,	GH-W734124	R	29.00	4154********0875	09309G	05/25/2022
BRISENO, MATHEW,	GH-W20471	R	39.00	4494********7038	964313	05/25/2022
BURGIN, ALISEN,	GH-W18692	R	39.00	4735********3634	025949	05/25/2022
CAREY, RYAN,	GH-S29862	R	39.00	5403********0275	46052Z	05/25/2022
CASTRO, VANESSA,	GH-W19050	R	29.00	4511********9308	690397	05/25/2022
DEALBA, CARLOS,	GH-X784517	R	29.00	4298********2484	818227	05/25/2022
ELIAS, JOSE,	GH-W11777	R	29.00	4494********1511	159903	05/25/2022
ESTRADA, JACOB,	GH-W365834	R	49.00	4342********6655	099387	05/25/2022
FREEMAN, LIBERT,	GH-W20557	R	39.00	4535********5150	H69610	05/25/2022
GAONA, JADA,	GH-W136022	R	39.00	4511********1490	690398	05/25/2022
GARCIA, MANUEL,	GH-W16288	R	39.00	4298********1645	510024	05/25/2022
GOMEZ, ISAI,	GH-X227088	R	59.00	4298********9870	846049	05/25/2022
GONZALES, ANTON,	GH-X619802	R	39.00	4511********9026	690399	05/25/2022
GREEN, SABRINA,	GH-W745610	R	29.00	4411********6598	015607	05/25/2022
HUERTA, DAVID,	GH-X917678	R	29.00	4447********8282	025618	05/25/2022
JIMENEZ, EZEQUI,	GH-W17076	R	39.00	4511********5894	690400	05/25/2022
JIMENEZ, JOSEPH,	GH-W8091	R	39.00	4511********5870	690401	05/25/2022
LEWIS, DYLAN,	GH-W16686	R	29.00	4494********5655	487688	05/25/2022
MENDOZA, EDWIN,	GH-W16386	R	39.00	4494********8869	685248	05/25/2022
MENDOZA, FREDDY,	GH-W6778	R	19.00	4347********6815	065607	05/25/2022
MOLINA, GISSEL,	GH-W489513	R	29.00	4511********9169	690404	05/25/2022
MONROE, JACOB,	GH-W20421	R	29.00	4511********6133	690405	05/25/2022
MONTEZ, CYNTHIA,	GH-W4002	R	29.00	4735********7768	025208	05/25/2022
MOTA, LIZBETH,	GH-W17043	R	39.00	5424********4887	05480B	05/25/2022
PARAMO, MARTIN,	GH-W571768	R	29.00	4298********0570	078766	05/25/2022
PEREZ, ALEXANDR,	GH-W20504	R	29.00	4347********5834	085607	05/25/2022
RODRIGUEZ, LESL,	GH-W778071	R	29.00	4833********6665	005707	05/25/2022
ROMERO, XANDRIA,	GH-W15068	R	29.00	4342********6942	049114	05/25/2022
RUESTA, FRANCIS,	GH-W7363	R	39.00	4430********5053	111615	05/25/2022
SANTOS, JONATHA,	GH-W582108	R	39.00	4342********2323	080256	05/25/2022
SARGSYAN, ALVAR,	GH-W836415	R	39.00	4815********2229	155063	05/25/2022
SAUCEDO, MAYLIN,	GH-W20523	R	39.00	4298********6100	164756	05/25/2022
SINGH, BHUPINDE,	GH-W19358	R	29.00	4815********8249	155163	05/25/2022
SINGH, LOVEKARA,	GH-W797871	R	29.00	6011********5510	02501R	05/25/2022
SINGH, PARDEEP,	GH-W18972	R	39.00	4100********4312	40883D	05/25/2022
SOLIZ, JOSEPH,	GH-W6416	R	49.00	4347********7512	015707	05/25/2022
THIBEAUX, HARRI,	GH-W20254	R	29.00	4815********8865	175476	05/25/2022
TKAC, KATHRYN,	GH-W365661	R	39.00	5153********1366	01063Z	05/25/2022
TUCKER, EDWARD,	GH-W9819	R	49.00	5239********4241	01080W	05/25/2022
VALDEZ, BIANCA,	GH-W420730	R	29.00	4347********6239	025707	05/25/2022
VALDEZ, GARLINE,	GH-W16268	R	29.00	4342********3255	013330	05/25/2022
VILLAREAL, MICH,	GH-W361953	R	29.00	4298********5165	301462	05/25/2022
WILLIAMS, MICHA,	GH-W18192	R	29.00	4347********6337	045707	05/25/2022
ZAMARRIPA, SONI,	GH-W17169	R	49.00	4347********0063	045707	05/25/2022

Totals

Count	Card Type	Total
0	American Express	0.00
4	MasterCard	166.00
41	Visa	1449.00
1	Discover	29.00
0	Other	0.00
		1644.00