Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALONZO, JOSHUA, UNDEFINED |
GH-W793712 |
R |
29.00 |
4511********4854 |
703074 |
03/20/2024 |
| ELSTON, JAEDON, UNDEFINED |
GH-W442316 |
R |
39.00 |
4298********1056 |
615325 |
03/20/2024 |
| GARCIA, NANCY, UNDEFINED |
GH-W13599 |
R |
39.00 |
4266********3930 |
09750C |
03/20/2024 |
| JOHAL, SUKHWIND, UNDEFINED |
GH-W16488 |
R |
29.00 |
4342********8261 |
035557 |
03/20/2024 |
| KAUR, SUKHMEEN, UNDEFINED |
GH-W801209 |
R |
29.00 |
4815********3370 |
131872 |
03/20/2024 |
| LAZARO, VICENTE, UNDEFINED |
GH-W20750 |
R |
39.00 |
4298********7781 |
867861 |
03/20/2024 |
| OSEGUERA, EDUAR, UNDEFINED |
GH-W19668 |
R |
39.00 |
4815********3864 |
181470 |
03/20/2024 |
| PHIFER, BRANDI, UNDEFINED |
GH-W217351 |
R |
29.00 |
4535********1337 |
904239 |
03/20/2024 |
| SNELSON, JASON, UNDEFINED |
GH-W430943 |
R |
39.00 |
4430********1444 |
020951 |
03/20/2024 |
| VERDUZCO, AMY, UNDEFINED |
GH-W133463 |
R |
39.00 |
4266********9421 |
02106D |
03/20/2024 |
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