09/21/2022

06:22:10

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABBS, JOEY,	GH-W7263	R	49.00	4342********2488	042033	09/21/2022
ANDALON, JUAN,	GH-W11128	R	39.00	4815********2666	161968	09/21/2022
ARTEAGA, FEDRA,	GH-W797947	R	29.00	5178********5776	09200B	09/21/2022
AVILA, DAISY,	GH-W645583	R	39.00	4342********8972	076852	09/21/2022
BETANCOURT, CIN,	GH-W11983	R	19.00	4833********7355	001607	09/21/2022
BRAR, JAGDEEP,	GH-W401426	R	49.00	4815********5361	171266	09/21/2022
BROWN-ADAMS, TA,	GH-W583416	R	39.00	4403********8137	568559	09/21/2022
BUENO, ADRIAN,	GH-W17590	R	29.00	4511********5003	120374	09/21/2022
CERBO, FRANCESC,	GH-W861476	R	29.00	4511********6197	120375	09/21/2022
CERVANTES, LISA,	GH-X770514	R	29.00	4494********5444	704871	09/21/2022
CLARK, TJ,	GH-W19779	R	29.00	4342********4796	006250	09/21/2022
CRUZ, ALEX,	GH-W6612	R	35.00	4494********8035	141000	09/21/2022
FIGUEROA, JESSI,	GH-W9421	R	49.00	4000********1973	088186	09/21/2022
FUNES, RICHARD,	GH-W745588	R	29.00	4342********4853	031642	09/21/2022
HERNANDEZ, ABIG,	GH-W18617	R	29.00	5178********5285	09431B	09/21/2022
HERNANDEZ, IVAN,	GH-W388589	R	39.00	4347********5251	071607	09/21/2022
IBARRA, JENNIFE,	GH-W789973	R	49.00	4815********1776	161367	09/21/2022
KOSILA, MICHAEL,	GH-W12972	R	29.00	4342********5369	013881	09/21/2022
LEWIS, RAUL,	GH-W16080	R	69.00	4342********4033	031832	09/21/2022
LIUBA, STEPHANI,	GH-W6549	R	69.00	4342********3656	065320	09/21/2022
LOPEZ, KENDRA,	GH-W632881	R	29.00	4815********9442	131867	09/21/2022
MALLET, AMIEE,	GH-X987429	R	19.00	4494********0312	598177	09/21/2022
MARTINEZ, ISAAC,	GH-W543563	R	29.00	4511********0532	120382	09/21/2022
MARZETTE-BONILL,	GH-W3873	R	39.00	4815********9646	141065	09/21/2022
MUHAMMAD, WILLI,	GH-W18296	R	39.00	4833********4148	021607	09/21/2022
ORTIZ, GEORGE,	GH-W293646	R	29.00	5403********1241	50224Z	09/21/2022
PADILLA, CALIST,	GH-W20384	R	59.00	4298********2542	361839	09/21/2022
REEVES, NATHANI,	GH-W234452	R	29.00	5348********5354	111260	09/21/2022
REFAI, MORAD,	GH-W14516	R	59.00	4833********3881	041607	09/21/2022
RIVAS, STEPHANI,	GH-W15163	R	29.00	4535********6377	H64620	09/21/2022
RIVERA, MARISSA,	GH-W15651	R	39.00	5403********9734	51837Z	09/21/2022
RODRIGUEZ, CARO,	GH-W18282	R	29.00	4511********1464	120383	09/21/2022
RODRIQUEZ, JORG,	GH-W16100	R	29.00	4815********3235	191364	09/21/2022
ROMPAL-PEARSON,,	GH-W3588	R	29.00	4266********3888	09685D	09/21/2022
SAN JUAN, CARME,	GH-W12289	R	39.00	4347********8983	061607	09/21/2022
SANTACRUZ, ERME,	GH-W185164	R	39.00	4815********6533	161369	09/21/2022
SANTOS, JONATHA,	GH-W582108	R	39.00	4342********2323	086846	09/21/2022
SINGH, KARAN,	GH-W4455	R	39.00	4815********8610	101363	09/21/2022
SINGH, KARAN,	GH-W17055	R	39.00	4342********3740	094619	09/21/2022
SINGH, MANINDER,	GH-W275818	R	49.00	4815********4741	191966	09/21/2022
SITHAVANG, KESO,	GH-W6525	R	49.00	4342********9086	069235	09/21/2022
SLACK, CAMILLE,	GH-X913468	R	29.00	4000********3056	645941	09/21/2022
TARAU, GABRIELA,	GH-X658990	R	29.00	3797*******3041	179772	09/21/2022
THIBEAUX, HARRI,	GH-W20254	R	29.00	4815********8865	151168	09/21/2022
VELASCO, VIDAL,	GH-W614889	R	39.00	4239********1195	061700	09/21/2022
ZAMARRIPA, CESI,	GH-W13061	R	19.00	4403********3684	103411	09/21/2022

Totals

Count	Card Type	Total
1	American Express	29.00
5	MasterCard	155.00
40	Visa	1516.00
0	Discover	0.00
0	Other	0.00
		1700.00