05/17/2023

06:40:02

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BARRAZA, JOSE,	GH-X838227	R	29.00	4342********9975	012756	05/17/2023
CONTRERAS, JOSE,	GH-W902353	R	29.00	4511********3380	596497	05/17/2023
FNU, VIPIN,	GH-W389287	R	29.00	4815********4078	123960	05/17/2023
HALLUM, TOSHA,	GH-W12053	R	49.00	4899********7809	467715	05/17/2023
JACKSON, COINDA,	GH-W737203	R	39.00	4347********1341	083607	05/17/2023
MACIAS, JORGE,	GH-W20348	R	29.00	4342********0503	064553	05/17/2023
MENDOZA, JOSE,	GH-W9516	R	29.00	4003********4959	01095B	05/17/2023
MINJAREZ, ISMAE,	GH-W943718	R	39.00	4217********7547	014717	05/17/2023
OSEGUEDA, JOSEP,	GH-W8897	R	39.00	4298********0362	024798	05/17/2023
PACKER, CHRISTO,	GH-W12978	R	39.00	4511********7754	596504	05/17/2023
RAMIREZ, MARIA,	GH-W6099	R	29.00	4298********8424	024799	05/17/2023
RIVERA, RIGOBER,	GH-W10792	R	39.00	3739*******7000	165533	05/17/2023
RODRIGUEZ, MARI,	GH-W19290	R	39.00	4815********5116	113777	05/17/2023
SAECHAO, OUTHAO,	GH-W706497	R	29.00	4342********6238	053846	05/17/2023
SEMORE, CAMERON,	GH-W20860	R	29.00	5262********7483	80648Z	05/17/2023
SINGH, BALKAR,	GH-W11622	R	49.00	5501********0186	017516	05/17/2023
SINGH, JASJIT,	GH-W19401	R	39.00	4815********7927	133974	05/17/2023
SINGH, PARMINDE,	GH-W879643	R	29.00	4815********2229	143071	05/17/2023
SINGH, RANJIT,	GH-W776284	R	29.00	4833********1992	063707	05/17/2023
SINGH, VIKRAMJI,	GH-W167044	R	29.00	4400********2190	09279B	05/17/2023
VILLARREAL, GUI,	GH-W17471	R	29.00	5239********2140	01655Z	05/17/2023
WINN, AUSTIN,	GH-W17880	R	39.00	4833********7128	033707	05/17/2023

Totals

Count	Card Type	Total
1	American Express	39.00
3	MasterCard	107.00
18	Visa	612.00
0	Discover	0.00
0	Other	0.00
		758.00