04/12/2023
06:42:49
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALARCON, ANGELI, GH-X494962 R 39.00 5403********9476 78878Z 04/12/2023
ALKOBDI, AMIN, GH-W596304 R 29.00 4815********1819 123362 04/12/2023
BARRAGAN, MARIE, GH-W6368 R 39.00 4636********7684 044135 04/12/2023
BRAVO, LESLIE, GH-W12967 R 29.00 4511********9564 236601 04/12/2023
BROADWAY, TYLER, GH-W135439 R 39.00 4189********3037 208570 04/12/2023
BULLOCK, LANIEC, GH-W20412 R 39.00 4000********9472 142793 04/12/2023
CONTRERAS, JENN, GH-X619336 R 29.00 4815********2682 183161 04/12/2023
DELGADO, PEDRO, GH-W906462 R 39.00 5230********9469 09458Z 04/12/2023
DEOCHOA, PABLO, GH-W8748 R 39.00 4494********6039 880586 04/12/2023
DOGRA, AMRITPAL, GH-W819279 R 29.00 4815********8894 103766 04/12/2023
DUNAWAY, ALEXAN, GH-W568045 R 29.00 4815********4928 183069 04/12/2023
DUNAWAY, RICK, GH-W335965 R 29.00 4815********4928 183069 04/12/2023
ELSTON, JAEDON, GH-W442316 R 39.00 4298********1056 148562 04/12/2023
FARNUM, CHRISTO, GH-W103198 R 39.00 4298********4668 148563 04/12/2023
GASCA, ANA, GH-X405632 R 39.00 4342********4316 074255 04/12/2023
GONZALES, ELIAS, GH-W18384 R 29.00 4511********9986 236605 04/12/2023
GONZALES, ELUTE, GH-W17582 R 59.00 4511********3852 236604 04/12/2023
GREEN, EDDIE, GH-W20743 R 39.00 4815********9052 193665 04/12/2023
HARVEY, BRINNA, GH-W417512 R 39.00 4347********3618 043607 04/12/2023
HER, YENG, GH-X374579 R 39.00 6011********6262 01261R 04/12/2023
JILOTE, MARIA, GH-W20911 R 39.00 4833********9805 073607 04/12/2023
JIMENEZ, YESENI, GH-W18922 R 39.00 4347********4013 073607 04/12/2023
KANG, SHIAMAN, GH-W8362 R 39.00 4342********6232 024833 04/12/2023
LACEY, AMEE, GH-W726988 R 39.00 4147********1912 09745D 04/12/2023
LOR, SHENG, GH-W17538 R 29.00 4815********8275 193960 04/12/2023
MAREZ, ALEX, GH-W13891 R 39.00 4479********3810 004966 04/12/2023
MARTINES, DANIE, GH-W9206 R 39.00 4833********1910 003707 04/12/2023
MCFADDEN, JANES, GH-W20745 R 39.00 5403********1517 88955Z 04/12/2023
MINASYAN, HAYK, GH-W353678 R 29.00 4900********8225 023707 04/12/2023
MINJAREZ, ISMAE, GH-W943718 R 39.00 4217********7547 013696 04/12/2023
MONASTERIOS, JE, GH-X995440 R 29.00 4610********7077 033707 04/12/2023
MUNOZ, BREANNA, GH-W7921 R 19.00 4494********9512 831203 04/12/2023
PANAG, GURPINDE, GH-W523002 R 29.00 4347********6568 043707 04/12/2023
PEREZ, HEATHER, GH-X909970 R 29.00 5295********2734 042253 04/12/2023
PERRY, JENNIFER, GH-X454329 R 39.00 4494********1633 964312 04/12/2023
RAMIREZ, ALAN, GH-W453871 R 29.00 4400********8469 00583B 04/12/2023
RAMIREZ, ROGER, GH-W292773 R 29.00 4750********7431 073707 04/12/2023
SANCHEZ, ALONDR, GH-W19590 R 39.00 4511********6154 236607 04/12/2023
SANCHEZ, VICTOR, GH-W563836 R 29.00 4494********2956 225369 04/12/2023
SANTOS, ANGEL, GH-W19355 R 29.00 4511********4335 236608 04/12/2023
SCOTT, LINDA, GH-W8886 R 49.00 4342********0527 091454 04/12/2023
SERNA, JOHN, GH-W994759 R 39.00 4833********0148 003707 04/12/2023
SHEFFLER, TONY, GH-W954824 R 29.00 4298********9912 148570 04/12/2023
SINGH, JASJIT, GH-W19401 R 39.00 4815********7927 103277 04/12/2023
SINGH, JASWANT, GH-W324496 R 29.00 3700*******9332 271012 04/12/2023
SINGH, RAM, GH-W764216 R 29.00 4400********0333 01553D 04/12/2023
THOMAS, JEREMY, GH-W18025 R 39.00 4347********6108 043707 04/12/2023
TORRES, MYRTHA, GH-W4940 R 49.00 4494********5438 555100 04/12/2023
VANRYN, REBECCA, GH-W18956 R 29.00 4494********8549 749688 04/12/2023
VUE, SHAENG, GH-X975527 R 29.00 4833********8553 063707 04/12/2023
WILLIAMS, VALER, GH-X947208 R 39.00 4430********1300 388769 04/12/2023
WILSON, CHARLES, GH-W18205 R 49.00 4833********3543 063707 04/12/2023
XIONG, JACK, GH-X261606 R 29.00 4511********3190 236611 04/12/2023
             
             
             
Totals
Count Card Type Total
     
1 American Express 29.00
4 MasterCard 146.00
47 Visa 1663.00
1 Discover 39.00
0 Other 0.00
     
    1877.00