10/25/2023
07:35:22
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACEVEDO ORTIZ,, UNDEFINED GH-W386593 R 39.00 4342********8374 014229 10/25/2023
AGUILAR, MIGUEL, UNDEFINED GH-W476650 R 39.00 4833********7232 035307 10/25/2023
ALI, SHAHEEM, UNDEFINED GH-W102362 R 39.00 4815********1742 195538 10/25/2023
ANDRADE, MEAGAN, UNDEFINED GH-X228082 R 39.00 4815********9633 105537 10/25/2023
ARCATE, KINO, UNDEFINED GH-W6256 R 39.00 4270********8152 025328 10/25/2023
CANO, RAUL, UNDEFINED GH-W948448 R 29.00 4833********8269 025407 10/25/2023
CAVATAIO, JASON, UNDEFINED GH-W14432 R 29.00 4815********2652 125847 10/25/2023
DIAZ, CLAUDIA, UNDEFINED GH-W654613 R 49.00 4342********1575 055880 10/25/2023
DOTY, JEREMY, UNDEFINED GH-W16580 R 39.00 4298********5452 695012 10/25/2023
FARES, YOSEF, UNDEFINED GH-W5416 R 29.00 4815********1305 125149 10/25/2023
FARRIS, TAMARA, UNDEFINED GH-W4787 R 49.00 5178********5130 02606P 10/25/2023
GASCA, ANA, UNDEFINED GH-X405632 R 39.00 4342********4316 030322 10/25/2023
GONZALEZ, MASON, UNDEFINED GH-W20584 R 29.00 5156********9513 03024Z 10/25/2023
GREEN, ELIZABET, UNDEFINED GH-W20771 R 29.00 4000********8874 601664 10/25/2023
HERNANDEZ CORTE, UNDEFINED GH-W886598 R 29.00 4494********6154 766569 10/25/2023
HERNANDEZ, CEID, UNDEFINED GH-W9511 R 29.00 4298********9692 695027 10/25/2023
HUERTA, ERIKA, UNDEFINED GH-W18425 R 29.00 4347********6407 055407 10/25/2023
ISAAC, LOREN, UNDEFINED GH-W19671 R 29.00 5189********8963 48962Z 10/25/2023
KAUR, JASKIRN, UNDEFINED GH-W776289 R 39.00 4735********8033 025421 10/25/2023
KAUR, RUBY, UNDEFINED GH-W11670 R 39.00 4342********6140 039138 10/25/2023
KAYSENA, ANNA, UNDEFINED GH-X815258 R 29.00 4815********5801 145244 10/25/2023
LAW, CORY, UNDEFINED GH-W20916 R 29.00 4833********4963 055407 10/25/2023
LEYVA, EDUARDO, UNDEFINED GH-W356412 R 29.00 4511********1842 673038 10/25/2023
MIJANGOS, JOSEP, UNDEFINED GH-W12753 R 49.00 4511********9269 673049 10/25/2023
MUANGKHOUA, BOU, UNDEFINED GH-W3451 R 39.00 4815********0548 165851 10/25/2023
OHANIAN, HOVIG, UNDEFINED GH-W204644 R 29.00 4511********6609 673056 10/25/2023
ON, ZOE, UNDEFINED GH-W19723 R 79.00 4100********9133 24914B 10/25/2023
ORTIZ, EDGAR, UNDEFINED GH-W797041 R 29.00 4342********3054 018265 10/25/2023
RAMIREZ, ASHLEY, UNDEFINED GH-W326336 R 29.00 4833********9488 015507 10/25/2023
RAMIREZ, PRYSCI, UNDEFINED GH-W19162 R 29.00 4427********5252 015507 10/25/2023
RAMOS REYNA, JO, UNDEFINED GH-W20521 R 39.00 4347********3906 025507 10/25/2023
RAMOS, EDITH, UNDEFINED GH-W667822 R 49.00 4298********6127 695037 10/25/2023
RODRIGUEZ, ADRE, UNDEFINED GH-W220226 R 39.00 4511********6104 673059 10/25/2023
RODRIGUEZ, JOSE, UNDEFINED GH-W20888 R 39.00 4815********6167 195158 10/25/2023
SAECHAO, OUTHAO, UNDEFINED GH-W706497 R 29.00 4342********6238 060069 10/25/2023
SANCHEZ, ALBERT, UNDEFINED GH-W466424 R 49.00 4511********4957 673064 10/25/2023
SINGH, JASPAL, UNDEFINED GH-W320070 R 29.00 4815********8112 105259 10/25/2023
SINGH, KAWALJEE, UNDEFINED GH-W15534 R 29.00 4342********7917 067139 10/25/2023
SINGH, RAJANBEE, UNDEFINED GH-W350769 R 29.00 4815********5898 105157 10/25/2023
SMITTLE, MELISS, UNDEFINED GH-W673 R 39.00 4342********4144 069114 10/25/2023
STEWART, CVAUGH, UNDEFINED GH-W20077 R 29.00 5178********8084 08240B 10/25/2023
VAUGHN, CASEY, UNDEFINED GH-W963324 R 29.00 4985********8113 089475 10/25/2023
VILLEGAS, CHRIS, UNDEFINED GH-W338071 R 49.00 4815********4603 175962 10/25/2023
WHITE, PAMELA, UNDEFINED GH-W15988 R 29.00 4833********8942 045607 10/25/2023
ZUNIGA, PHILLIP, UNDEFINED GH-W20957 R 29.00 4511********0043 673099 10/25/2023
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 136.00
41 Visa 1479.00
0 Discover 0.00
0 Other 0.00
     
    1615.00