05/31/2023
06:59:36
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALARCON, STEVE, GH-W4246 R 39.00 4833********3063 045607 05/31/2023
ANDRADE, PAULIN, GH-W456575 R 39.00 4815********7066 145369 05/31/2023
APALDETTI-CASIA, GH-W142866 R 29.00 4342********1440 094482 05/31/2023
BALLESTEROS, BR, GH-W20553 R 29.00 4815********5006 145368 05/31/2023
COBEAN, ED, GH-W18704 R 29.00 4465********2350 031164 05/31/2023
CRUNK, JEREMY, GH-W19858 R 29.00 4347********1485 075607 05/31/2023
DIAZ, KARLA, GH-W18674 R 39.00 4815********3590 135161 05/31/2023
DURAN-DURAN, AL, GH-W547486 R 29.00 4342********8911 091851 05/31/2023
FLORES, JOSE SE, GH-X224137 R 59.00 4259********0963 053300 05/31/2023
FLORES, MICAELA, GH-W507316 R 29.00 4342********7976 051887 05/31/2023
FUNES, RICHARD, GH-W745588 R 29.00 4342********4853 019929 05/31/2023
GARCIA, LUZ ALI, GH-W390145 R 29.00 4400********8795 02497D 05/31/2023
GARCIA, VICTORI, GH-X480023 R 39.00 4494********5236 881890 05/31/2023
GONZALES, SAL, GH-W412288 R 29.00 4076********3341 226629 05/31/2023
GREER, KYLE, GH-W204453 R 29.00 4833********8567 095607 05/31/2023
HERRERA, JOSE, GH-W855678 R 29.00 5403********5823 09027Z 05/31/2023
IBARRA, RAMON, GH-W3930 R 39.00 4337********4890 160975 05/31/2023
JOHNSON, JOHN I, GH-W4103 R 29.00 4833********8760 015707 05/31/2023
MARBY, JOSHUA, GH-W646314 R 69.00 4060********6664 01089D 05/31/2023
NINO, NATHEN, GH-W498230 R 39.00 4815********0680 155975 05/31/2023
PEREZ, RUDY, GH-W847152 R 29.00 4815********1831 185978 05/31/2023
PERKINS, BRIAN, GH-W7859 R 39.00 4815********4454 195071 05/31/2023
PHILLIPS, JASON, GH-W873365 R 29.00 4217********5331 066970 05/31/2023
PICKETT, ROBERT, GH-W20430 R 29.00 4494********7944 309224 05/31/2023
ROBERTS, SARAH, GH-X472900 R 39.00 4815********2071 195079 05/31/2023
RODRIGUEZ, LESL, GH-W778071 R 49.00 4815********6170 115177 05/31/2023
SAMANORUIZ, CHR, GH-W178858 R 29.00 4269********6105 031306 05/31/2023
SANDOVAL TORRES, GH-W715899 R 29.00 4266********7695 01250C 05/31/2023
SANDOVAL, DONNA, GH-W714887 R 29.00 4815********9025 115175 05/31/2023
SAUCEDO, JAIME, GH-W12789 R 29.00 4342********4168 068648 05/31/2023
SINGH, GAGANDEE, GH-W700745 R 29.00 4259********7082 074517 05/31/2023
SINGH, GURPREET, GH-W287318 R 29.00 4815********5255 165271 05/31/2023
SINGH, GURVINDE, GH-W13514 R 19.00 4400********2361 01095D 05/31/2023
SINGH, KIRANVEE, GH-W741164 R 29.00 4100********1761 73413D 05/31/2023
SINGH, RAVINDER, GH-W15448 R 29.00 4342********7273 094977 05/31/2023
TERRONES, EFRAI, GH-W10796 R 29.00 3798*******1009 139519 05/31/2023
THORNTON, LYNAE, GH-X731318 R 29.00 4511********8573 080169 05/31/2023
TORRECILLAS, JA, GH-X581187 R 39.00 4342********4090 007214 05/31/2023
TRUJILLO, RUBEN, GH-X515639 R 29.00 5230********1981 01416Z 05/31/2023
TYLER, JACOB, GH-W3109 R 39.00 4494********9227 900012 05/31/2023
VILLEGAS, CHRIS, GH-W338071 R 49.00 4815********4603 155579 05/31/2023
VUE, SHAENG, GH-X975527 R 29.00 4833********8553 055707 05/31/2023
WEBSTER, CHAD, GH-W19589 R 39.00 4147********9367 031335 05/31/2023
YANG, JESSICA, GH-W20098 R 29.00 4744********5906 195472 05/31/2023
             
             
             
Totals
Count Card Type Total
     
1 American Express 29.00
2 MasterCard 58.00
41 Visa 1399.00
0 Discover 0.00
0 Other 0.00
     
    1486.00