06/02/2022
06:41:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AYERS, JIMMY, GH-W356061 R 69.00 4815********5248 183564 06/02/2022
BARRETT, GARY, GH-W9831 R 19.00 4000********6517 617360 06/02/2022
CARO, LUIS, GH-X408956 R 39.00 4494********5006 225200 06/02/2022
CATHCART, RYAN, GH-W579197 R 39.00 5275********9543 133168 06/02/2022
CERVANTES, ARIS, GH-W587580 R 29.00 4060********1207 09189D 06/02/2022
DAZA, KARLA, GH-W187592 R 29.00 4347********5947 003607 06/02/2022
GARCIA, JASLYN, GH-W20428 R 29.00 4815********5103 153360 06/02/2022
GARCIA, SUENA, GH-W259588 R 29.00 4342********9869 077115 06/02/2022
GARCIA, VANESSA, GH-W19789 R 29.00 5262********7053 23341Z 06/02/2022
KELLEY, NAKISHA, GH-W973307 R 29.00 4251********2777 002021 06/02/2022
MILBURN, CHRIS, GH-W14486 R 29.00 4511********1460 944306 06/02/2022
MIRELEZ, DOLORE, GH-W18438 R 39.00 5403********7765 79304Z 06/02/2022
PAXMAN, MICHAEL, GH-W9007 R 49.00 4744********1645 173269 06/02/2022
RAMOS, JESUS, GH-W17684 R 39.00 4985********9728 010977 06/02/2022
SANTIAGE, ART, GH-W19278 R 29.00 4342********0075 095597 06/02/2022
TORRES, JORDAN, GH-W16305 R 39.00 4815********5407 183368 06/02/2022
VALDEZ, MONIQUE, GH-W20204 R 39.00 4511********3728 944309 06/02/2022
VALENCIA, ANGEL, GH-W13939 R 29.00 4833********4443 083607 06/02/2022
VEEN, CASSANDRA, GH-W20343 R 29.00 4266********3528 09454C 06/02/2022
VILLA, AMANDA, GH-W19235 R 29.00 4342********4088 091421 06/02/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 107.00
17 Visa 583.00
0 Discover 0.00
0 Other 0.00
     
    690.00