09/27/2023
07:19:49
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABARCA, ABEL, UNDEFINED GH-W8908 R 29.00 4511********5042 667510 09/27/2023
ACEVEDO, JESSIC, UNDEFINED GH-W15523 R 29.00 4815********6291 124975 09/27/2023
BATH, SIMRATPAL, UNDEFINED GH-X401238 R 29.00 4147********6562 02234C 09/27/2023
CHEEMA, MANVIR, UNDEFINED GH-W20881 R 39.00 4100********2510 21391D 09/27/2023
CHEEMA, TARLOK, UNDEFINED GH-W20409 R 29.00 4100********2510 21502D 09/27/2023
CHOW, SIMON, UNDEFINED GH-W20622 R 29.00 5403********8454 69899Z 09/27/2023
COOLEY, IISHA, UNDEFINED GH-W12350 R 39.00 5178********6991 02711P 09/27/2023
DELACRUZ, JOHN, UNDEFINED GH-W16654 R 29.00 4511********5666 667524 09/27/2023
DELAMORA, DENIZ, UNDEFINED GH-X470141 R 39.00 4815********5004 164680 09/27/2023
DELFIN, KEVIN, UNDEFINED GH-W7727 R 39.00 4115********2091 101813 09/27/2023
DROUILLARD, AYM, UNDEFINED GH-W20956 R 29.00 4494********3816 537997 09/27/2023
FLORES, JOSE SE, UNDEFINED GH-X224137 R 59.00 4259********0963 010891 09/27/2023
GELTZ, DILLON, UNDEFINED GH-W11329 R 29.00 4342********8680 019384 09/27/2023
HAASE, NOAH, UNDEFINED GH-W20624 R 29.00 4511********4380 667531 09/27/2023
MORENO, ANA, UNDEFINED GH-W7038 R 29.00 4266********0078 07243D 09/27/2023
MULTANI, RAJDEE, UNDEFINED GH-W843984 R 39.00 4815********2187 114397 09/27/2023
ORTUNO, YADIRA, UNDEFINED GH-W637983 R 39.00 4347********8094 074907 09/27/2023
PLA, LUCAS, UNDEFINED GH-W747254 R 29.00 4139********7125 07705I 09/27/2023
RODRIQUEZ, JORG, UNDEFINED GH-W16100 R 29.00 4815********3235 184992 09/27/2023
RUEM, MICHAEL, UNDEFINED GH-W371946 R 39.00 4833********6413 044907 09/27/2023
SATRAGNI, SUZAN, UNDEFINED GH-W580111 R 39.00 4003********1397 08242B 09/27/2023
SINGH, BHUPINDE, UNDEFINED GH-W760965 R 29.00 4815********8799 184398 09/27/2023
SINGH, RUPINDER, UNDEFINED GH-W19439 R 29.00 4833********1027 005007 09/27/2023
SPIVAK, VIRGINA, UNDEFINED GH-W720664 R 29.00 4815********2890 135602 09/27/2023
TIKIJIAN, GINA, UNDEFINED GH-W14828 R 39.00 4833********2321 095007 09/27/2023
VARGAS, JASMINE, UNDEFINED GH-W140774 R 29.00 4147********8911 00460D 09/27/2023
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 68.00
24 Visa 806.00
0 Discover 0.00
0 Other 0.00
     
    874.00