11/23/2022
07:02:52
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABBEY, RICHARD, GH-W20726 R 29.00 4494********6335 407026 11/23/2022
ALVARADO, ANGEL, GH-W19291 R 39.00 4833********8071 015707 11/23/2022
ASKVIG, TYLER, GH-W20541 R 39.00 4511********2006 714161 11/23/2022
AYERS, JIMMY, GH-W356061 R 69.00 4815********5248 165671 11/23/2022
BARRERA, EDDIE, GH-W11612 R 29.00 4342********1384 093511 11/23/2022
BILLIGMEIER, SA, GH-W9899 R 39.00 4833********1842 045707 11/23/2022
BON, ILEANA, GH-X843102 R 29.00 5597********6847 CCSGH9 11/23/2022
BRAVO, LESLIE, GH-W12967 R 29.00 4511********9564 714165 11/23/2022
CERDA, JESUS, GH-X451798 R 59.00 4494********2873 377684 11/23/2022
DELGADILLO, SAN, GH-W422163 R 29.00 4833********7961 065707 11/23/2022
DOGRA, AMRITPAL, GH-W819279 R 29.00 4815********8894 105178 11/23/2022
DURAN-DURAN, AL, GH-W547486 R 29.00 4342********5629 091211 11/23/2022
ESTRADA, ISMAEL, GH-W11884 R 39.00 4000********6474 754601 11/23/2022
ESTRADA, JACOB, GH-W365834 R 49.00 4342********6655 013868 11/23/2022
FREEMAN, TEOFIL, GH-W609671 R 29.00 4000********8356 781769 11/23/2022
GONZALES, MICHA, GH-W19141 R 29.00 4511********3649 714167 11/23/2022
GRIJALVA, ANDRE, GH-W20736 R 39.00 4511********4161 714171 11/23/2022
HAMILTON, JANTE, GH-W11322 R 49.00 4815********9894 165070 11/23/2022
HAYNES, TORREY, GH-W948155 R 49.00 4342********8797 046251 11/23/2022
KUMAR, PARDEEP, GH-W18557 R 29.00 4259********7439 063220 11/23/2022
MARAGARET, JENE, GH-W423835 R 39.00 4511********8191 714169 11/23/2022
MARZETTE-BONILL, GH-W3873 R 39.00 4815********9646 165370 11/23/2022
MERCADO, NIKHAT, GH-W827135 R 39.00 4833********6280 045707 11/23/2022
MIRANDA, ELIZAB, GH-W20109 R 29.00 4511********9804 714172 11/23/2022
MIRANDA, MERCED, GH-W907634 R 39.00 4815********8953 195278 11/23/2022
MOORE, TIFFANY, GH-W6691 R 69.00 4511********3290 714174 11/23/2022
MUNOZ, EDWARD, GH-X184866 R 59.00 4494********7567 303144 11/23/2022
ON, ZOE, GH-W19723 R 59.00 4100********9133 71829B 11/23/2022
PAEZ, JOSEPH, GH-W803901 R 39.00 5175********8078 135172 11/23/2022
PARTIDA, ARMAND, GH-W6050 R 29.00 4494********5758 300146 11/23/2022
PEMBERTON, JENN, GH-X432322 R 39.00 4342********3457 063338 11/23/2022
PICKETT, ROBERT, GH-W20430 R 29.00 4494********0299 905621 11/23/2022
RAMIREZ, PRYSCI, GH-W19162 R 29.00 4232********5347 092862 11/23/2022
ROBERTS, SARAH, GH-X472900 R 39.00 4815********2071 125773 11/23/2022
RODRIGUEZ, CARO, GH-W18282 R 29.00 4511********1464 714175 11/23/2022
RODRIGUEZ, GIOV, GH-W18772 R 39.00 4815********1980 185372 11/23/2022
ROMERO, BLADMIR, GH-W671866 R 29.00 4815********1246 135370 11/23/2022
SAENZ, JACKIE, GH-W14785 R 39.00 4815********9935 105576 11/23/2022
SAIYASANE, GINA, GH-X315177 R 29.00 4347********0046 005707 11/23/2022
SANDOVAL TORRES, GH-W715899 R 29.00 4266********7695 01615C 11/23/2022
SANTACRUZ, ERME, GH-W185164 R 29.00 4815********6533 115275 11/23/2022
SANTOS, ALEX, GH-W864970 R 39.00 4494********7162 424365 11/23/2022
SERNA, JOHN, GH-W994759 R 39.00 4767********0927 023375 11/23/2022
SINGH, GAGANDEE, GH-W611610 R 29.00 4117********1383 135276 11/23/2022
SINGH, GURVINDE, GH-W17533 R 29.00 6011********4499 02319R 11/23/2022
SINGH, GURWINDE, GH-W836791 R 39.00 5480********0058 065721 11/23/2022
SINGH, JAGJIT, GH-W7370 R 29.00 5178********7272 01680B 11/23/2022
SINGH, SUKHPREE, GH-W822791 R 39.00 4342********4034 004378 11/23/2022
SLACK, CAMILLE, GH-X913468 R 29.00 4000********3056 405504 11/23/2022
TORRECILLAS, JA, GH-X581187 R 39.00 4342********4090 051519 11/23/2022
URIBE, FRANK, GH-W119067 R 49.00 4511********4138 714182 11/23/2022
VALDEZ, GARLINE, GH-W16268 R 29.00 4342********3255 041616 11/23/2022
VERDUGO, DAVID, GH-W15410 R 49.00 5403********7695 55796Z 11/23/2022
YANG, VANG, GH-X151140 R 29.00 4815********0491 175273 11/23/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
5 MasterCard 185.00
48 Visa 1812.00
1 Discover 29.00
0 Other 0.00
     
    2026.00