09/13/2023
07:32:47
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACOSTA, SAM, UNDEFINED GH-W12506 R 29.00 4815********5489 185428 09/13/2023
ALHOMAIDI, NASS, UNDEFINED GH-W966442 R 29.00 5491********5117 06272P 09/13/2023
ALLARD, CHRISTO, UNDEFINED GH-W9022 R 29.00 4342********0930 020920 09/13/2023
AVENDANO, ANDRE, UNDEFINED GH-W9988 R 29.00 4511********7001 190627 09/13/2023
BUENO, ADRIAN, UNDEFINED GH-W17590 R 29.00 4511********5003 190635 09/13/2023
CASTRO, DAVID, UNDEFINED GH-W642261 R 39.00 4403********3262 649443 09/13/2023
CORRALES, MIRAN, UNDEFINED GH-W17658 R 29.00 4511********3412 190643 09/13/2023
CORTEZ, RANDY, UNDEFINED GH-W5362 R 39.00 4511********3680 190642 09/13/2023
CUPIDON, CRYSTA, UNDEFINED GH-W801646 R 29.00 5178********6483 07385B 09/13/2023
DOMINGUEZ, VICT, UNDEFINED GH-W284038 R 29.00 4833********4010 035207 09/13/2023
GARCIA, MARYJAN, UNDEFINED GH-W18173 R 49.00 5178********7363 09316B 09/13/2023
GONZALEZ, MASON, UNDEFINED GH-W20584 R 29.00 5156********9513 09611Z 09/13/2023
HERNANDEZ, JESU, UNDEFINED GH-W488116 R 39.00 4232********5656 058220 09/13/2023
HERRERA, ALEXA, UNDEFINED GH-X124205 R 29.00 4511********5001 190656 09/13/2023
JUSTICE, SAMUEL, UNDEFINED GH-W8173 R 29.00 4815********0174 165130 09/13/2023
KAITANGIAN, KEL, UNDEFINED GH-W549652 R 29.00 4000********6950 000580 09/13/2023
KAUR, GURPREET, UNDEFINED GH-W601943 R 29.00 4100********7790 59881C 09/13/2023
KUMAR, PARDEEP, UNDEFINED GH-W18557 R 29.00 4259********7439 011953 09/13/2023
KUMAR, ROBIN, UNDEFINED GH-W726618 R 39.00 4815********1115 105335 09/13/2023
KUMAR, SANJEEV, UNDEFINED GH-W902694 R 29.00 4815********0062 165039 09/13/2023
MANJIT, FNU, UNDEFINED GH-W857531 R 39.00 4342********7332 031680 09/13/2023
MARTINEZ, ISAAC, UNDEFINED GH-W543563 R 29.00 4511********0532 190672 09/13/2023
MONTERO, JUSTIN, UNDEFINED GH-W20989 R 29.00 4347********6702 025407 09/13/2023
MORENO, JOEL, UNDEFINED GH-W19661 R 29.00 4985********0882 029670 09/13/2023
OHANIAN, HOVIG, UNDEFINED GH-W204644 R 29.00 4511********6609 190680 09/13/2023
ORTIZ, EDGAR, UNDEFINED GH-W797041 R 29.00 4342********3054 021484 09/13/2023
PEDERSEN, SARAH, UNDEFINED GH-W4683 R 29.00 4246********3568 02848G 09/13/2023
RAMIREZ, ROGER, UNDEFINED GH-W292773 R 29.00 4750********7431 085407 09/13/2023
RAMOS REYNA, JO, UNDEFINED GH-W20521 R 39.00 4347********3906 095407 09/13/2023
SAECHAO, OUTHAO, UNDEFINED GH-W706497 R 29.00 4342********6238 014179 09/13/2023
SANCHEZ, SUNSHI, UNDEFINED GH-W735569 R 29.00 5178********6691 03526P 09/13/2023
SAUCEDA, JACOB, UNDEFINED GH-W19803 R 29.00 4511********7925 190702 09/13/2023
SINGH, ARSHJIT, UNDEFINED GH-W722693 R 29.00 4117********8798 105351 09/13/2023
SINGH, MANPREET, UNDEFINED GH-W361031 R 29.00 4147********0146 013656 09/13/2023
SINGH, SIMRANJE, UNDEFINED GH-W130798 R 29.00 4815********9872 135254 09/13/2023
TAYLOR, JESSICA, UNDEFINED GH-X703638 R 19.00 4511********3158 190712 09/13/2023
TERRELL, WEAVER, UNDEFINED GH-W11353 R 35.00 4815********8669 145256 09/13/2023
TOOSI, SHAHRZAD, UNDEFINED GH-W17945 R 29.00 4330********7284 361516 09/13/2023
TOSCANO, CESAR, UNDEFINED GH-W20014 R 39.00 4511********8712 190714 09/13/2023
UZCATEGUI, PRAS, UNDEFINED GH-X566267 R 29.00 4465********3281 013550 09/13/2023
WINDOM, JESSALY, UNDEFINED GH-W913147 R 39.00 5178********1064 06255P 09/13/2023
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
6 MasterCard 204.00
35 Visa 1081.00
0 Discover 0.00
0 Other 0.00
     
    1285.00