08/16/2023
07:09:51
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDALON, JUAN, UNDEFINED GH-W11128 R 39.00 4815********2666 134318 08/16/2023
ARTEAGA, FEDRA, UNDEFINED GH-W797947 R 29.00 5178********5776 03637B 08/16/2023
BEAS, LE SHELL, UNDEFINED GH-W630858 R 39.00 4833********7910 094107 08/16/2023
BOONE, ROBERT, UNDEFINED GH-X100071 R 29.00 3712*******1002 122400 08/16/2023
CAZARES, STEPHE, UNDEFINED GH-X138427 R 29.00 4342********5201 092265 08/16/2023
CHAUHAN, GURPRE, UNDEFINED GH-W18684 R 39.00 4100********0155 80810B 08/16/2023
COSON, DAVID, UNDEFINED GH-W3327 R 39.00 4511********1337 181166 08/16/2023
DHALIWAL, HARSU, UNDEFINED GH-W117073 R 29.00 4833********6046 084107 08/16/2023
DROUILLARD, AYM, UNDEFINED GH-W20956 R 29.00 4494********3816 603138 08/16/2023
FERNANDEZ, CHRI, UNDEFINED GH-W627001 R 29.00 4494********7808 930871 08/16/2023
GASCA, ANA, UNDEFINED GH-X405632 R 39.00 4342********4316 005535 08/16/2023
HERNANDEZ, JOE, UNDEFINED GH-W20117 R 49.00 5178********5375 07069P 08/16/2023
KING, ELOIS, UNDEFINED GH-W18588 R 29.00 5121********6940 01612P 08/16/2023
MALDONADO, PIED, UNDEFINED GH-W15249 R 29.00 4000********5334 356009 08/16/2023
MENDOZA, JOSE, UNDEFINED GH-W9516 R 29.00 4003********4959 09409B 08/16/2023
MENDOZA, SERGIO, UNDEFINED GH-W869268 R 49.00 4833********5688 044307 08/16/2023
MIRANDA, MATTHE, UNDEFINED GH-W843175 R 29.00 4815********1780 194336 08/16/2023
NIKAIDO, KEVIN, UNDEFINED GH-W431950 R 59.00 4815********8042 194937 08/16/2023
PEDRAZA, CARLOS, UNDEFINED GH-W20708 R 29.00 4511********1321 181212 08/16/2023
PERRY, JENNIFER, UNDEFINED GH-X454329 R 39.00 4494********1633 930774 08/16/2023
RODRIGUEZ, JORG, UNDEFINED GH-X904345 R 29.00 4494********4785 240524 08/16/2023
SANCHEZ, ALBERT, UNDEFINED GH-W466424 R 49.00 4511********4957 181221 08/16/2023
SATTERFIELD, AL, UNDEFINED GH-W17258 R 25.00 4815********0831 184143 08/16/2023
SCHWEER, CALEB, UNDEFINED GH-W7629 R 29.00 4411********5420 094407 08/16/2023
SINGH, BACHITER, UNDEFINED GH-W19773 R 29.00 4426********7254 016457 08/16/2023
SINGH, GURTIRAT, UNDEFINED GH-W188541 R 29.00 4400********4016 09449D 08/16/2023
YANEZ, ANA, UNDEFINED GH-W543391 R 29.00 6011********6193 01633R 08/16/2023
ZANONI, LISA, UNDEFINED GH-W11635 R 29.00 4511********6877 181251 08/16/2023
             
             
             
Totals
Count Card Type Total
     
1 American Express 29.00
3 MasterCard 107.00
23 Visa 793.00
1 Discover 29.00
0 Other 0.00
     
    958.00