07/27/2022
06:55:31
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABDELGAWAL, WAE, GH-W6558 R 29.00 4815********3809 195419 07/27/2022
ACOSTA, CHITO, GH-W7852 R 59.00 4815********8300 195511 07/27/2022
ACOSTA, SAM, GH-W12506 R 29.00 4815********5489 125612 07/27/2022
ADAME, JOHANNA, GH-W12981 R 29.00 4427********4642 005107 07/27/2022
AGUILAR, MIGUEL, GH-W476650 R 39.00 4833********7232 015107 07/27/2022
ANDALON, JUAN, GH-W11128 R 39.00 4815********2666 105616 07/27/2022
ARRELLANO, CIND, GH-W548423 R 49.00 4833********4549 035107 07/27/2022
AYERS, JIMMY, GH-W356061 R 69.00 4815********5248 165517 07/27/2022
BELLINGER, CASS, GH-W20597 R 49.00 4815********2899 195717 07/27/2022
BILLIGMEIER, SA, GH-W9899 R 39.00 4833********1842 045107 07/27/2022
BROILS, SHAWN, GH-W6333 R 29.00 5303********8944 389170 07/27/2022
BRUNO, TONY, GH-W20346 R 39.00 4342********4235 088022 07/27/2022
CABRAL, ISAAC, GH-W971527 R 29.00 4000********1378 345218 07/27/2022
CARO, BOBBY, GH-W522114 R 29.00 4494********2786 601336 07/27/2022
CASAREZ, VICTOR, GH-W241194 R 79.00 4833********0366 045107 07/27/2022
CHOHAN, GURDEEP, GH-W6827 R 29.00 4833********6818 045107 07/27/2022
COLLINS, BRITTN, GH-X974667 R 29.00 4003********3451 04392B 07/27/2022
CONANT, SARAH, GH-W7486 R 19.00 4100********3262 94730C 07/27/2022
CORRALES, MIRAN, GH-W17658 R 29.00 4511********3412 446854 07/27/2022
DELGADILLO, THE, GH-X224839 R 49.00 4494********1344 194444 07/27/2022
DIEDRICH, MICHA, GH-W12508 R 19.00 4815********4685 135013 07/27/2022
DOMINGUEZ, JESS, GH-W6736 R 49.00 4815********5622 135015 07/27/2022
DURAN-DURAN, AL, GH-W547486 R 29.00 4342********5629 079570 07/27/2022
ENRIQUEZ, MOSES, GH-W20499 R 39.00 4342********9797 092817 07/27/2022
EPPERSON, TAMAR, GH-W7797 R 59.00 4833********6346 075107 07/27/2022
FOWLKES, TRACEY, GH-W12404 R 39.00 4815********2474 145713 07/27/2022
GALLARDO, ABRAH, GH-W680487 R 29.00 4342********6482 095378 07/27/2022
GONZALES, BRAND, GH-W9863 R 29.00 4815********5077 185719 07/27/2022
GONZALEZ, CLARA, GH-W15741 R 39.00 4342********8228 001293 07/27/2022
GONZALEZ, ELIAS, GH-W527828 R 29.00 4411********1186 095107 07/27/2022
GRANADOS SANTOY, GH-W517307 R 69.00 5403********8562 71639Z 07/27/2022
HAMMACK, JASON, GH-X896923 R 29.00 5175********0028 105218 07/27/2022
HARRIS, CHRISTO, GH-X943734 R 29.00 4511********0216 446856 07/27/2022
JOHNSON, TRACEY, GH-W763387 R 39.00 4233********4978 027180 07/27/2022
KEEL, ELENA, GH-W112553 R 29.00 5597********8662 JQW8GB 07/27/2022
KUMAR, KRISHAN, GH-W375277 R 29.00 4259********7806 060323 07/27/2022
KUMAR, KRISHAN, GH-W111708 R 29.00 4342********4347 027578 07/27/2022
LEYDIG, KYLE, GH-W16389 R 29.00 4815********0082 105516 07/27/2022
LITTON, NANCY, GH-W12109 R 39.00 4511********3950 446858 07/27/2022
LOPEZ, KATHLEEN, GH-W771607 R 39.00 4511********7865 446859 07/27/2022
LUNA, MARIA, GH-W20210 R 29.00 4511********8964 446860 07/27/2022
MAHMOOD, NEDDA, GH-W13576 R 29.00 4342********4396 003759 07/27/2022
MARTINEZ, MARCO, GH-W13796 R 39.00 4342********7675 011238 07/27/2022
MARTINEZ, VALER, GH-X356429 R 39.00 4347********5228 035107 07/27/2022
MEMBRENO, VANES, GH-W931174 R 49.00 4833********3731 035107 07/27/2022
MIRANDA, LUIS, GH-W16699 R 39.00 4511********0643 446861 07/27/2022
MOLINA, GISSEL, GH-W489513 R 29.00 4511********9169 446862 07/27/2022
MONTOYA, LEO, GH-W16707 R 29.00 4298********7848 726433 07/27/2022
OGANESYAN, GREG, GH-W15368 R 29.00 5178********2822 04639P 07/27/2022
OLIVER, ALEXAND, GH-X321761 R 49.00 4511********6234 446863 07/27/2022
OMBEER, OMBEER, GH-W489604 R 29.00 4135********5216 125318 07/27/2022
ON, ZOE, GH-W19723 R 59.00 4100********5385 96954B 07/27/2022
ORTIZ, GEORGE, GH-W293646 R 29.00 5403********1241 74321Z 07/27/2022
OTENO, KENYA, GH-W20341 R 39.00 4815********5851 145515 07/27/2022
PEMBERTON, JENN, GH-X432322 R 39.00 4342********3457 081001 07/27/2022
PEREZ, BRENDA, GH-W284882 R 39.00 4494********1971 783198 07/27/2022
PITTMAN, EBONI, GH-W17173 R 29.00 4347********1109 055107 07/27/2022
RAMIREZ, GRACIE, GH-W669445 R 39.00 5403********0209 93494Z 07/27/2022
SCOTT, LINDA, GH-W8886 R 49.00 4342********0527 053214 07/27/2022
SINGH, GURPREET, GH-W753301 R 29.00 5403********6223 75628Z 07/27/2022
SINGH, JASKARAN, GH-W463230 R 29.00 4815********7632 135618 07/27/2022
SINGH, NISHAN, GH-W538515 R 29.00 3798*******3001 187710 07/27/2022
SINGH, PRABHJOT, GH-W336213 R 29.00 6011********2134 02766R 07/27/2022
TORRES, JORDAN, GH-W16305 R 39.00 4815********5407 145319 07/27/2022
TURNER, DONNIE, GH-W803150 R 39.00 4833********0771 095107 07/27/2022
UZCATEGUI, PRAS, GH-X566267 R 29.00 4465********3281 027493 07/27/2022
VANG, TOA, GH-W2493 R 29.00 5409********4175 085116 07/27/2022
ZAPATA, LUCIO, GH-W11099 R 29.00 4342********9323 029577 07/27/2022
             
             
             
Totals
Count Card Type Total
     
1 American Express 29.00
9 MasterCard 311.00
57 Visa 2133.00
1 Discover 29.00
0 Other 0.00
     
    2502.00