01/12/2023

07:04:14

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANTU, JAMES,	GH-W732416	R	29.00	4020********2868	581925	01/12/2023
BAIS, SARA,	GH-X626013	R	29.00	4039********3431	005070	01/12/2023
BARRAGAN, EVA,	GH-W954274	R	39.00	4815********1573	152912	01/12/2023
BARREDA, IGNACI,	GH-W508701	R	29.00	3793*******6871	264012	01/12/2023
CASTRO, ALBERT,	GH-W19490	R	49.00	4815********3713	152711	01/12/2023
CERVANTES, MARI,	GH-W20581	R	20.00	4511********6558	069707	01/12/2023
DIAZ, FRANCISCO,	GH-W18255	R	59.00	4342********3994	098464	01/12/2023
DOGRA, AMRITPAL,	GH-W819279	R	29.00	4815********8894	122318	01/12/2023
DUNAWAY, ALEXAN,	GH-W568045	R	29.00	4815********4928	162011	01/12/2023
DYCK, KEVIN,	GH-W16916	R	59.00	4400********5673	07133D	01/12/2023
EDWARDS, LENA,	GH-W16720	R	29.00	5403********9799	062142	01/12/2023
EVANS-SANDIN, W,	GH-W4209	R	29.00	4815********1361	132418	01/12/2023
FUENTES, MICHAE,	GH-W17412	R	29.00	5140********5553	04305B	01/12/2023
GARCIA, BRENDA,	GH-W20700	R	39.00	4342********6531	054747	01/12/2023
GRIER, LETICIA,	GH-W754769	R	29.00	4815********5730	132211	01/12/2023
HARVEY, BRINNA,	GH-W417512	R	39.00	4347********3618	052107	01/12/2023
HERNANDEZ, JOE,	GH-W20117	R	49.00	5178********5375	04381P	01/12/2023
HERRERA, ALEXA,	GH-X124205	R	29.00	4511********5001	069709	01/12/2023
IBRAHIM, ANWAR,	GH-X137925	R	39.00	3717*******2008	168536	01/12/2023
JANZEN, TRAVIS,	GH-W6385	R	19.00	4511********1133	069710	01/12/2023
JOHNSON, JORDYN,	GH-W17558	R	39.00	4347********0409	072107	01/12/2023
KAUR, PARBHJOT,	GH-W233760	R	29.00	4259********5374	018745	01/12/2023
KAYSENA, ANNA,	GH-X815258	R	29.00	4511********6831	069711	01/12/2023
LACEY, AMEE,	GH-W726988	R	39.00	4147********1912	04432D	01/12/2023
LEON, SAM,	GH-W8841	R	39.00	4833********6894	072107	01/12/2023
MALDONADO, PIED,	GH-W15249	R	29.00	4000********5334	191939	01/12/2023
MCCARTY, NATALI,	GH-W3071	R	29.00	4815********2592	172819	01/12/2023
MCCULLOUGH, KHI,	GH-W14446	R	29.00	4446********9139	7MBWZ4	01/12/2023
MULTANI, RAJDEE,	GH-W843984	R	39.00	4815********6472	102812	01/12/2023
MUNOZ, BREANNA,	GH-W7921	R	29.00	4494********9512	370106	01/12/2023
OCHOA, CARLOS,	GH-W17512	R	29.00	5178********2665	04486B	01/12/2023
ORTIZ, KIMBERLY,	GH-X514617	R	59.00	4833********0912	002107	01/12/2023
OWDA, MOHAMMED,	GH-W235607	R	29.00	4342********4821	082655	01/12/2023
PACHECO, ELIZAB,	GH-W9764	R	49.00	4511********5937	069712	01/12/2023
PAMMA, TAJ,	GH-W14042	R	29.00	4342********8700	036471	01/12/2023
PEREA, JORGE,	GH-W9390	R	29.00	4815********3557	182118	01/12/2023
QUINTERO, LOREN,	GH-W719701	R	29.00	4815********8467	182212	01/12/2023
RAMIREZ, ASHLEY,	GH-W326336	R	29.00	4298********7538	888899	01/12/2023
RAMOS, SARAHI,	GH-W19755	R	29.00	4342********0548	099279	01/12/2023
RANDHAWA, NEELA,	GH-W6138	R	29.00	4833********7699	012107	01/12/2023
RENTERIA, PAULA,	GH-W287897	R	49.00	4511********7771	069716	01/12/2023
ROMPAL-PEARSON,,	GH-W3588	R	29.00	4266********3888	04568D	01/12/2023
RUBIO, JONATHAN,	GH-W5031	R	29.00	4400********0057	06333B	01/12/2023
SANDHU, JASDEEP,	GH-W11410	R	39.00	4347********0796	022107	01/12/2023
SANTYMIRE, CASO,	GH-W267434	R	29.00	4342********9925	005832	01/12/2023
SINGH, BHUPINDE,	GH-W19358	R	29.00	4815********8249	182216	01/12/2023
SINGH, GURJANT,	GH-W185590	R	39.00	4815********2508	182212	01/12/2023
SINGH, NAVJOT,	GH-W20312	R	29.00	6011********6275	01255R	01/12/2023
SINGH, PARMINDE,	GH-W879643	R	29.00	4815********2229	102111	01/12/2023
SINGH, SUKHWIND,	GH-W813496	R	29.00	4400********2199	02988D	01/12/2023
SMART, BRANDON,	GH-X288993	R	39.00	5178********1267	04630B	01/12/2023
STICKLER, NATHA,	GH-W20748	R	29.00	4100********5196	66348D	01/12/2023
THAO, PENG,	GH-X518705	R	39.00	4511********7394	069718	01/12/2023
VALENCIA, ROSAR,	GH-W9943	R	29.00	4736********7050	052107	01/12/2023
VERDUGO, ELLIOT,	GH-W18827	R	29.00	4298********5490	888902	01/12/2023
WAGNER EDWARD,,	GH-W9989	R	29.00	4833********2708	052107	01/12/2023
WILLIAMS, SAMAN,	GH-W15687	R	29.00	4511********2036	069719	01/12/2023
WYRICK, JOHN,	GH-W16055	R	29.00	4342********0044	022220	01/12/2023
XIONG, PA,	GH-X204326	R	49.00	4599********7040	H67135	01/12/2023
YARDBROUGH, DIO,	GH-W527090	R	39.00	4342********7196	072710	01/12/2023
YBARRA, ALAINA,	GH-W20185	R	29.00	4815********3431	182213	01/12/2023
ZARAGOZA, JIMEN,	GH-W8295	R	19.00	4511********6689	069720	01/12/2023

Totals

Count	Card Type	Total
2	American Express	68.00
5	MasterCard	175.00
54	Visa	1817.00
1	Discover	29.00
0	Other	0.00
		2089.00