06/29/2022
06:46:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BACA, DANIEL, GH-W10864 R 29.00 4494********5421 929624 06/29/2022
BIBB, BRANDY, GH-W984759 R 29.00 5403********2533 064138 06/29/2022
BLAZEVICH, SCOT, GH-W15568 R 29.00 4815********1341 144011 06/29/2022
CERBO, FRANCESC, GH-W861476 R 29.00 4511********6197 117741 06/29/2022
CHARLES, BRONSO, GH-W174712 R 39.00 4342********9593 000139 06/29/2022
CONTRERAS, PATR, GH-W13856 R 19.00 4815********3596 104610 06/29/2022
CRUZ, ALEX, GH-W6612 R 35.00 4494********8035 192345 06/29/2022
DEALBA, CARLOS, GH-X784517 R 29.00 4298********2484 832048 06/29/2022
FLETCHER, THOMA, GH-W4049 R 29.00 4511********9950 117743 06/29/2022
FUNES, RICHARD, GH-W745588 R 29.00 4342********4853 002298 06/29/2022
GOMEZ, ISAI, GH-X227088 R 59.00 4298********9870 439646 06/29/2022
GREEN, SABRINA, GH-W745610 R 29.00 4411********6598 044107 06/29/2022
GREER, JOSEPH, GH-W631411 R 29.00 5307********9392 490146 06/29/2022
HERNANDEZ, FRAN, GH-W182121 R 39.00 4815********7338 104513 06/29/2022
HOLMES, HEAVEN, GH-W20469 R 29.00 4298********0818 925374 06/29/2022
INIGUEZ, DERICK, GH-W18250 R 29.00 6011********4319 238502 06/29/2022
LOPEZ, KENDRA, GH-W632881 R 29.00 4815********9442 114613 06/29/2022
MAPENN, KAUDIAN, GH-W836356 R 39.00 4511********6673 117747 06/29/2022
MARTIN, JORDAN, GH-W131190 R 29.00 4315********0341 044516 06/29/2022
MILLER, MICHELL, GH-W307640 R 29.00 4403********9469 792536 06/29/2022
MOONEY, SANDRA, GH-W4632 R 29.00 6011********6083 02921R 06/29/2022
NAVARRO, JOE, GH-W12087 R 29.00 5439********6036 633421 06/29/2022
OROZCO, RICARDO, GH-W101496 R 39.00 4511********4065 117748 06/29/2022
PACKARD, DARNEL, GH-W20244 R 29.00 4815********2901 134710 06/29/2022
PARAMO, MARTIN, GH-W571768 R 29.00 4298********0570 492618 06/29/2022
PEREZ, ALEXANDR, GH-W20504 R 29.00 4347********5834 004107 06/29/2022
PHILLIPS, JASON, GH-W873365 R 29.00 4217********5331 074910 06/29/2022
POPPS, JASMINE, GH-W20217 R 39.00 4427********8433 014107 06/29/2022
REYES, ELIZET, GH-W17137 R 19.00 4815********3104 144810 06/29/2022
RODRIGUEZ, LESL, GH-W778071 R 29.00 4833********6665 014107 06/29/2022
RODRIQUEZ, JORG, GH-W16100 R 29.00 4815********3235 144812 06/29/2022
RUESTA, FRANCIS, GH-W7363 R 39.00 4430********5053 730395 06/29/2022
SAMANORUIZ, CHR, GH-W178858 R 29.00 4269********6105 029298 06/29/2022
SAUCEDO, MAYLIN, GH-W20523 R 39.00 4298********6100 866573 06/29/2022
SINGH, GURSHARA, GH-W547879 R 29.00 4400********4462 09349B 06/29/2022
SINGH, IMAN, GH-W13179 R 29.00 4342********7306 071483 06/29/2022
SINGH, KARAN, GH-W4455 R 39.00 4815********8610 154116 06/29/2022
SINGH, LOVEKARA, GH-W797871 R 29.00 6011********5510 02965R 06/29/2022
SOBOH, OMAR, GH-W12617 R 59.00 5175********2963 164016 06/29/2022
SOUNDARA, RACHE, GH-W18207 R 59.00 4833********4257 024107 06/29/2022
THISSELL, JEREM, GH-W731183 R 39.00 4266********9361 04588C 06/29/2022
URIBE, FRANK, GH-W119067 R 49.00 4511********4138 117750 06/29/2022
VILLAREAL, MICH, GH-W361953 R 29.00 4298********5165 419731 06/29/2022
WALKER, TYRON, GH-W720702 R 29.00 4330********7786 067291 06/29/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 146.00
37 Visa 1229.00
3 Discover 87.00
0 Other 0.00
     
    1462.00