10/19/2022

06:28:58

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AVALOS, DANIELA,	GH-W405433	R	39.00	4833********6196	022607	10/19/2022
AVALOS, JACOB,	GH-X288505	R	29.00	5108********8588	062613	10/19/2022
BARBOSA, IRMA,	GH-W18162	R	39.00	4154********2221	042611	10/19/2022
GARCIA, VICTORI,	GH-W4576	R	49.00	4447********4096	019585	10/19/2022
GRIER, LETICIA,	GH-W754769	R	29.00	4815********5730	192361	10/19/2022
HAWKINS, SHAWNI,	GH-W371066	R	29.00	4833********3679	072607	10/19/2022
HAYNES, TORREY,	GH-W948155	R	49.00	4342********8797	075170	10/19/2022
HILLIS, CALEB,	GH-W15255	R	39.00	4342********7075	080880	10/19/2022
JUAREZ, EDGAR,	GH-W895064	R	29.00	4815********7588	152362	10/19/2022
MENDOZA, JOSE,	GH-W9516	R	29.00	4003********4959	08599B	10/19/2022
NEWMAN, DUSTIN,	GH-X684638	R	29.00	4833********8769	012607	10/19/2022
PEMBERTON, JENN,	GH-X432322	R	39.00	4342********3457	003519	10/19/2022
REISERER, JESSI,	GH-X168261	R	19.00	5175********8024	172568	10/19/2022
SEGURA, ANDREW,	GH-W18781	R	39.00	4494********6814	569202	10/19/2022
SINGH, GURJANT,	GH-W185590	R	39.00	4815********2508	172560	10/19/2022
SINGH, IMAN,	GH-W13179	R	29.00	4342********7306	055532	10/19/2022
THOMAS, JEREMY,	GH-W18025	R	39.00	4347********6108	072607	10/19/2022
URIBE, FRANK,	GH-W119067	R	49.00	4511********4138	713257	10/19/2022
WATTS, JOHN,	GH-W20720	R	29.00	4298********4039	275146	10/19/2022
WILLIAMS, DARBE,	GH-W657922	R	29.00	4511********4171	713258	10/19/2022
ZERMENO, RAYMUN,	GH-X301919	R	29.00	4253********1521	275149	10/19/2022

Totals

Count	Card Type	Total
0	American Express	0.00
2	MasterCard	48.00
19	Visa	681.00
0	Discover	0.00
0	Other	0.00
		729.00