01/04/2023

06:45:14

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUILAR, MIGUEL,	GH-W476650	R	39.00	4833********7232	084107	01/04/2023
ALEJANDRE, JOSE,	GH-W12973	R	29.00	4342********8460	064484	01/04/2023
BILLIGMEIER, SA,	GH-W9899	R	39.00	4833********1842	094107	01/04/2023
BON, ILEANA,	GH-X843102	R	29.00	5597********6847	MD3PCC	01/04/2023
CAMPBELL, GRANT,	GH-W660296	R	29.00	4210********6638	074120	01/04/2023
CRUZ, ALEX,	GH-W6612	R	35.00	4494********8035	881670	01/04/2023
DHILLON, JASMEE,	GH-W14824	R	29.00	4298********2592	119772	01/04/2023
GARCIA, VICTORI,	GH-X480023	R	39.00	4494********5236	708605	01/04/2023
GASCA, ANA,	GH-X405632	R	39.00	4342********4316	088691	01/04/2023
GASTON, CHRISTO,	GH-W7880	R	39.00	4347********2451	044107	01/04/2023
GOMEZ, ISAI,	GH-X227088	R	59.00	4298********4582	119773	01/04/2023
HERNANDEZ, JAZM,	GH-W476751	R	39.00	4298********1420	119774	01/04/2023
JUAREZ, EDGAR,	GH-W895064	R	29.00	4815********7807	104719	01/04/2023
KOSILA, MICHAEL,	GH-W12972	R	29.00	4342********5369	006561	01/04/2023
LILES, LESLIE,	GH-X891656	R	39.00	4815********1564	164415	01/04/2023
MUNOZ, JUNIOR,	GH-W17999	R	29.00	4833********7426	004107	01/04/2023
OMBEER, OMBEER,	GH-W489604	R	29.00	4135********5216	114113	01/04/2023
RIOS, PAOLA,	GH-W12367	R	45.00	4347********1655	024107	01/04/2023
ROBERTS, SARAH,	GH-X472900	R	39.00	4815********2071	164310	01/04/2023
SAENGSOURIYA, A,	GH-W16146	R	29.00	6011********4197	00491R	01/04/2023
SLACK, CAMILLE,	GH-X913468	R	29.00	4000********3056	525917	01/04/2023
TENNISON, MONTA,	GH-X772614	R	69.00	4636********7572	043436	01/04/2023
VALDEZ, BIANCA,	GH-W420730	R	29.00	4347********6239	064107	01/04/2023
VILLARREAL, GUI,	GH-W17471	R	29.00	5239********2140	04110W	01/04/2023

Totals

Count	Card Type	Total
0	American Express	0.00
2	MasterCard	58.00
21	Visa	781.00
1	Discover	29.00
0	Other	0.00
		868.00