04/19/2023

06:54:52

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALVAREZ, ARMAND,	GH-W20835	R	29.00	4266********1926	03505B	04/19/2023
AVALOS, DANIELA,	GH-W405433	R	39.00	4833********6196	065107	04/19/2023
DERR, ANTHONY,	GH-W18271	R	29.00	4833********2025	095107	04/19/2023
GONZALEZ, ALBER,	GH-X919125	R	29.00	4427********9632	015107	04/19/2023
GORDILLO, LEEAN,	GH-W832060	R	29.00	4494********6259	553997	04/19/2023
KENDRICK, KIMBE,	GH-W20455	R	29.00	4494********8444	685100	04/19/2023
KING, CALIN,	GH-W19666	R	49.00	4494********8026	752613	04/19/2023
LAZARO, VICENTE,	GH-W20750	R	39.00	4298********7781	910398	04/19/2023
LUERA, NICHOLAS,	GH-W16034	R	29.00	4494********9047	816148	04/19/2023
MAGANA, ALLAN,	GH-W816919	R	29.00	4511********6125	487786	04/19/2023
MORALES, ELOY,	GH-W19000	R	29.00	4342********9998	095932	04/19/2023
NEWMAN, DUSTIN,	GH-X684638	R	29.00	4833********8769	065107	04/19/2023
OLMOS, JOSE,	GH-X463095	R	29.00	4511********9026	487788	04/19/2023
OMBEER, OMBEER,	GH-W489604	R	29.00	4135********5216	175212	04/19/2023
ORTIZ, ARIANNA,	GH-W20947	R	39.00	4511********3548	487789	04/19/2023
OSEGUERA, EDUAR,	GH-W19668	R	39.00	4815********3923	175215	04/19/2023
PARAMO, MARTIN,	GH-W571768	R	39.00	4535********6854	H69091	04/19/2023
RAMIREZ, MARIA,	GH-W483514	R	29.00	4815********2916	125415	04/19/2023
RIOS, ANDY,	GH-W20427	R	39.00	4833********0897	095107	04/19/2023
ROMERO, XANDRIA,	GH-W15068	R	29.00	4342********6942	080391	04/19/2023
SANCHEZ, TRINA,	GH-W20926	R	39.00	4207********4267	019159	04/19/2023
SINGH, DEVINDER,	GH-W530245	R	29.00	4342********9616	023183	04/19/2023
SINGH, TARANJOT,	GH-W18539	R	39.00	4147********6838	04014C	04/19/2023
TORRES, JORDAN,	GH-W16305	R	39.00	4815********5407	175312	04/19/2023
VONGPHACHANH, J,	GH-W4800	R	29.00	4232********1402	064603	04/19/2023

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
25	Visa	835.00
0	Discover	0.00
0	Other	0.00
		835.00