08/10/2022

06:25:50

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAME, CARLOS,	GH-W9111	R	29.00	4511********2626	664558	08/10/2022
ARMSTRONG, CHRI,	GH-S30314	R	29.00	4511********8625	664559	08/10/2022
AVALOS, NANCY,	GH-W8907	R	29.00	4511********6747	664560	08/10/2022
BARBOSA, IRMA,	GH-W18162	R	39.00	4154********2221	041653	08/10/2022
BARNETT, BRANDO,	GH-W5229	R	29.00	5178********5167	09627P	08/10/2022
DAVIS, BRADLEY,	GH-W285927	R	29.00	4000********4296	722401	08/10/2022
DEL TORO LOPEZ,,	GH-W355070	R	39.00	4511********4625	664561	08/10/2022
DIAZ, KARLA,	GH-W18674	R	39.00	4815********9445	111264	08/10/2022
EDDINGS, SHEILA,	GH-X255007	R	29.00	4121********1667	09693B	08/10/2022
FLORES, DANNY,	GH-W229895	R	29.00	6011********9035	01041R	08/10/2022
FLOWERS, THAIGE,	GH-W17266	R	29.00	4388********0386	09685C	08/10/2022
FREEMAN, LIBERT,	GH-W20557	R	39.00	4535********5150	H65617	08/10/2022
GASCA, ANA,	GH-X405632	R	39.00	4342********4316	014914	08/10/2022
GONZALEZ, CHRIS,	GH-W15573	R	39.00	4342********0390	092748	08/10/2022
GUZMAN, ANDREA,	GH-W19202	R	39.00	5178********6820	09756B	08/10/2022
HERNANDEZ, FRAN,	GH-W182121	R	39.00	4815********7338	131566	08/10/2022
HERNANDEZ, KAYL,	GH-X652483	R	29.00	4511********0280	664562	08/10/2022
JAKOBS, ZACKERY,	GH-W280729	R	29.00	4060********1367	081607	08/10/2022
KUMAR, SANJEEV,	GH-W902694	R	29.00	4815********8137	191669	08/10/2022
LOPEZ, YANETH,	GH-W6844	R	29.00	4867********8825	081607	08/10/2022
LOR, SHENG,	GH-W17538	R	29.00	4815********8275	161460	08/10/2022
MAGALLON-MORENO,	GH-W978930	R	29.00	4342********7411	087613	08/10/2022
MANGALINDAN, MA,	GH-W911478	R	29.00	4833********5943	091607	08/10/2022
MARTIN, JORDAN,	GH-W131190	R	29.00	4315********0341	097998	08/10/2022
MARTINEZ, NATHA,	GH-W604424	R	39.00	4342********0471	041977	08/10/2022
MCAFEE, EMMA,	GH-X169761	R	59.00	4154********9476	01032G	08/10/2022
MEDINA, LYNN,	GH-W4700	R	29.00	4511********1405	664564	08/10/2022
MENDEZ, ANGEL,	GH-W15971	R	29.00	4298********9846	159647	08/10/2022
MOONEY, SANDRA,	GH-W4632	R	29.00	6011********6083	01079R	08/10/2022
MOUA, THOMAS,	GH-X105920	R	29.00	4511********0600	664566	08/10/2022
MUHAMMAD, MUBAR,	GH-W110896	R	39.00	4447********7301	010338	08/10/2022
QUIMBO, JESSICA,	GH-W219553	R	39.00	4342********7488	019890	08/10/2022
ROSALES, JUAN,	GH-W10154	R	59.00	4815********3212	131772	08/10/2022
ROSAS ARREOLA,,	GH-W20330	R	29.00	4342********6997	040866	08/10/2022
RUBIO, JOHNATHA,	GH-W5031	R	29.00	4400********0057	00692B	08/10/2022
RUESTA, FRANCIS,	GH-W7363	R	39.00	4430********5053	871759	08/10/2022
SANCHEZ, AGUSTI,	GH-W819456	R	39.00	4342********7409	034588	08/10/2022
SANCHEZ, RAYMON,	GH-W8330	R	29.00	4833********2885	041707	08/10/2022
SINGH, AMANPREE,	GH-W16766	R	49.00	4100********2372	95791D	08/10/2022
SINGH, GURJANT,	GH-W185590	R	39.00	4815********2508	101077	08/10/2022
SINGH, GURJEET,	GH-W18719	R	29.00	4815********5005	131872	08/10/2022
SINGH, JATINDER,	GH-W487183	R	29.00	4815********6628	121275	08/10/2022
SINGH, LOVEPREE,	GH-W343838	R	29.00	4815********2066	161879	08/10/2022
SINGH, PRITPAL,	GH-W771845	R	59.00	4815********3764	161877	08/10/2022
SINGH, TAJINDER,	GH-W18686	R	39.00	4815********4394	101075	08/10/2022
SONG, LILY,	GH-W14971	R	19.00	4100********1939	96014G	08/10/2022
SOUNDARA, RACHE,	GH-W18207	R	59.00	4833********4257	061707	08/10/2022
VALENCIA, LUIS,	GH-W6363	R	39.00	5403********4823	38454Z	08/10/2022
VALENCIA, ROSAR,	GH-W9943	R	29.00	4736********7050	081707	08/10/2022

Totals

Count	Card Type	Total
0	American Express	0.00
3	MasterCard	107.00
44	Visa	1546.00
2	Discover	58.00
0	Other	0.00
		1711.00