10/04/2023
06:39:30
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BELLINGER, CASS, UNDEFINED GH-W20597 R 49.00 4815********7200 121940 10/04/2023
BETANCOURT, CIN, UNDEFINED GH-W11983 R 19.00 4833********6458 021407 10/04/2023
BOONE, ROBERT, UNDEFINED GH-X100071 R 29.00 3712*******1002 183378 10/04/2023
GASTON, CHRISTO, UNDEFINED GH-W7880 R 39.00 4347********4656 061507 10/04/2023
GOMEZ-TRUJILLO,, UNDEFINED GH-W819054 R 29.00 4342********4918 093842 10/04/2023
GRANADOS, ALEXA, UNDEFINED GH-W702854 R 29.00 5253********3229 69941Z 10/04/2023
HERRON, NICO, UNDEFINED GH-W925703 R 39.00 4815********4579 161652 10/04/2023
JANZ, JASON, UNDEFINED GH-W908823 R 29.00 4867********7800 081507 10/04/2023
MEJIA, JENNIFER, UNDEFINED GH-W397861 R 29.00 4833********6471 031507 10/04/2023
MOORE, TIFFANY, UNDEFINED GH-W6691 R 89.00 4511********0357 965376 10/04/2023
MOUA, KA, UNDEFINED GH-X597371 R 29.00 4888********2111 01288A 10/04/2023
PHELPS-HOSKINS,, UNDEFINED GH-W3230 R 49.00 4815********6322 171050 10/04/2023
RINCON, GERMAN, UNDEFINED GH-W920088 R 29.00 4815********3811 161359 10/04/2023
RODRIGUEZ, MARI, UNDEFINED GH-W19290 R 39.00 4815********7414 141455 10/04/2023
SINGH, GURPREET, UNDEFINED GH-W753301 R 29.00 4815********1238 151569 10/04/2023
TAYLOR, KIM, UNDEFINED GH-W10585 R 45.00 4511********7740 965397 10/04/2023
THORNTON, LYNAE, UNDEFINED GH-X731318 R 29.00 4511********8573 965399 10/04/2023
WAKEFIELD, JARE, UNDEFINED GH-W370283 R 29.00 3739*******2006 180069 10/04/2023
ZAPATA, LUCIO, UNDEFINED GH-W11099 R 29.00 4833********0316 031607 10/04/2023
             
             
             
Totals
Count Card Type Total
     
2 American Express 58.00
1 MasterCard 29.00
16 Visa 600.00
0 Discover 0.00
0 Other 0.00
     
    687.00