12/21/2022
05:58:08
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABDELREHIM, AHM, GH-W922825 R 29.00 3783*******2008 147610 12/21/2022
AGUILERA, JOEL, GH-W18014 R 39.00 4815********2172 114616 12/21/2022
BARRERAS, MARTI, GH-W717715 R 39.00 4207********0367 021882 12/21/2022
BATTH, RAJKANWA, GH-W18269 R 39.00 4833********0273 014206 12/21/2022
BELTRAN, ABIGAI, GH-W20685 R 29.00 4511********7733 598815 12/21/2022
BIBB, BRANDY, GH-W984759 R 29.00 5403********2533 054201 12/21/2022
BRISENO, MATHEW, GH-W20471 R 39.00 4494********7038 828003 12/21/2022
CABRERA, BENJAM, GH-W11446 R 39.00 4342********5480 089381 12/21/2022
CAMPOS, JANETTE, GH-W13000 R 19.00 4494********8781 891513 12/21/2022
CASTRO, MIA, GH-W15382 R 39.00 4511********8507 598816 12/21/2022
CHAVEZ, ADRIANA, GH-W20832 R 39.00 4427********1924 024206 12/21/2022
CHAVEZ, LUIS, GH-X697066 R 59.00 4815********0957 194625 12/21/2022
COLLINS, BRITTN, GH-X974667 R 29.00 4003********3451 06089B 12/21/2022
CORRALES, KARLA, GH-W429809 R 89.00 4815********9121 154825 12/21/2022
DAVIS, ANGELA, GH-X205176 R 59.00 4815********4281 134723 12/21/2022
DOTY, JEREMY, GH-W16580 R 39.00 4298********9491 785214 12/21/2022
ELIZARDE, GLENN, GH-W20302 R 39.00 4342********0074 076262 12/21/2022
GARCIA, CELSO, GH-W262303 R 39.00 4833********1353 044206 12/21/2022
GOMEZ, JONATHAN, GH-W604044 R 29.00 4342********0216 089935 12/21/2022
GONZALEZ, ROBER, GH-W19403 R 29.00 4342********9436 018990 12/21/2022
GREEN, EDDIE, GH-W20743 R 39.00 4815********9052 154927 12/21/2022
HERNANDEZ, IVAN, GH-W388589 R 39.00 4347********5251 064206 12/21/2022
HUERTA, ERIKA, GH-W18425 R 29.00 4347********6407 074206 12/21/2022
IBARRA, LUIS, GH-W989253 R 49.00 4342********0195 053712 12/21/2022
LIANG, CHANCE, GH-X859044 R 29.00 4815********9621 174927 12/21/2022
LOR, SHENG, GH-W17538 R 29.00 4815********8275 144128 12/21/2022
MARTINEZ, ISAAC, GH-W543563 R 29.00 4511********0532 598822 12/21/2022
MENDOZA, ASHLEY, GH-W7798 R 29.00 4815********5679 144320 12/21/2022
MONROY, FAITH, GH-W462629 R 39.00 4606********6349 785219 12/21/2022
MORALES, DEBORA, GH-W318701 R 39.00 4850********9660 024423 12/21/2022
NEWMAN, DUSTIN, GH-X684638 R 29.00 4833********8769 004206 12/21/2022
OGANESYAN, GREG, GH-W15368 R 29.00 5178********2822 06331P 12/21/2022
OROZCO, RICARDO, GH-W101496 R 39.00 4511********4065 598823 12/21/2022
RAMIREZ, LUIS, GH-W19565 R 29.00 4815********2514 124428 12/21/2022
RODRIQUEZ, JORG, GH-W16100 R 29.00 4815********3235 124524 12/21/2022
RUBIO, VINCENT, GH-W20679 R 49.00 4342********4714 094003 12/21/2022
SATTERFIELD, AL, GH-W17258 R 25.00 4815********0831 114021 12/21/2022
SCIACQUA, ALEXA, GH-W7400 R 49.00 4239********0877 054212 12/21/2022
SERNA, TAYLOR, GH-W20767 R 29.00 4815********5637 114223 12/21/2022
SHERGILL, KULVI, GH-W20439 R 49.00 4419********9256 017251 12/21/2022
SINGH, GURINDER, GH-W995762 R 39.00 6011********7729 02184R 12/21/2022
SINGH, GURSHAMI, GH-W236235 R 29.00 4815********9475 164225 12/21/2022
SINGH, HARINDER, GH-W7100 R 29.00 4266********5831 06412A 12/21/2022
SINGH, HARPREET, GH-W17051 R 29.00 4815********7839 114925 12/21/2022
SINGH, JARNAIL, GH-W14332 R 29.00 5122********0440 16038Z 12/21/2022
SINGH, MANJINDE, GH-W458981 R 29.00 4342********3857 031434 12/21/2022
SINGH, RUPINDER, GH-W19439 R 29.00 4833********1027 054206 12/21/2022
SINGH, SUKHRAJ, GH-W885138 R 59.00 4246********1160 06454G 12/21/2022
VALDOVINOS, MIG, GH-W17935 R 49.00 4815********3474 164428 12/21/2022
VASQUEZ, FATIMA, GH-X419008 R 39.00 4815********9067 134127 12/21/2022
WRIGHT, ADDEYUS, GH-W20496 R 29.00 4342********0803 021375 12/21/2022
             
             
             
Totals
Count Card Type Total
     
1 American Express 29.00
3 MasterCard 87.00
46 Visa 1730.00
1 Discover 39.00
0 Other 0.00
     
    1885.00