03/16/2023

06:34:34

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALVAREZ, ARMAND,	GH-W20835	R	29.00	4266********1926	03483B	03/16/2023
BARNETT, VERONI,	GH-W637848	R	29.00	3793*******4696	367016	03/16/2023
BEAS, LE SHELL,	GH-W630858	R	39.00	4833********7910	083107	03/16/2023
DERR, ANTHONY,	GH-W18271	R	29.00	4833********2025	093107	03/16/2023
DIEDRICH, MICHA,	GH-W12508	R	19.00	4815********4685	103615	03/16/2023
GARCIA, VICTORI,	GH-W4576	R	59.00	4427********9791	023107	03/16/2023
GONZALEZ, ALBER,	GH-X919125	R	29.00	4427********9632	023107	03/16/2023
GREEN, ELIZABET,	GH-W20771	R	29.00	4000********2653	160820	03/16/2023
HERNANDEZ, IVAN,	GH-W388589	R	39.00	4347********5251	053107	03/16/2023
HERNANDEZ, YUNU,	GH-W5399	R	39.00	4511********6191	487695	03/16/2023
KING, CHLOE,	GH-W319172	R	29.00	4347********1370	053107	03/16/2023
KUMAR, PARDEEP,	GH-W18557	R	29.00	4259********7439	043414	03/16/2023
NEWMAN, DUSTIN,	GH-X684638	R	29.00	4833********8769	073107	03/16/2023
PINTO, OMAR,	GH-W11768	R	29.00	4511********9895	487698	03/16/2023
RANDHAWA, NEELA,	GH-W6138	R	29.00	4833********7699	093107	03/16/2023
SAECHAO, OUTHAO,	GH-W706497	R	29.00	4342********6238	014430	03/16/2023
SERNA, TAYLOR,	GH-W20767	R	29.00	4815********5637	183615	03/16/2023
SILVA, CESAR,	GH-W13038	R	29.00	5524********6535	09840M	03/16/2023
SINGH, HARGHAJA,	GH-W8815	R	59.00	3723*******3005	191759	03/16/2023
SINGH, JAGDEEP,	GH-W20535	R	29.00	3767*******2008	121507	03/16/2023
TORRES, JORDAN,	GH-W16305	R	39.00	4815********5407	153311	03/16/2023

Totals

Count	Card Type	Total
3	American Express	117.00
1	MasterCard	29.00
17	Visa	553.00
0	Discover	0.00
0	Other	0.00
		699.00