Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CABRERA, RODRIG, UNDEFINED |
GH-W636663 |
R |
39.00 |
4342********0342 |
063121 |
07/03/2024 |
| CANO, RUBEN, UNDEFINED |
GH-W966498 |
R |
29.00 |
4833********8580 |
065907 |
07/03/2024 |
| CHAIDEZ, DANNY, UNDEFINED |
GH-W412767 |
R |
29.00 |
4767********5388 |
003009 |
07/03/2024 |
| GARZA, ERICA, UNDEFINED |
GH-X140749 |
R |
39.00 |
6011********4954 |
00395R |
07/03/2024 |
| GILL, JESSE, UNDEFINED |
GH-W700 |
R |
29.00 |
4511********9344 |
891573 |
07/03/2024 |
| GONZALEZ, SIERR, UNDEFINED |
GH-W20786 |
R |
29.00 |
4170********6338 |
472030 |
07/03/2024 |
| INGRAM, MELISSA, UNDEFINED |
GH-W17688 |
R |
29.00 |
4815********8371 |
165194 |
07/03/2024 |
| KAITANGIAN, KEL, UNDEFINED |
GH-W549652 |
R |
29.00 |
4000********6950 |
741714 |
07/03/2024 |
| LOPEZ, JAIME, UNDEFINED |
GH-W394005 |
R |
29.00 |
4003********1074 |
08705B |
07/03/2024 |
| LOZA, LUIS, UNDEFINED |
GH-W14072 |
R |
39.00 |
4815********1186 |
165599 |
07/03/2024 |
| MARTIN, JOEL, UNDEFINED |
GH-W301358 |
R |
39.00 |
4511********5021 |
891588 |
07/03/2024 |
| MENDOZA, ASHLEY, UNDEFINED |
GH-W7798 |
R |
29.00 |
4815********9467 |
170101 |
07/03/2024 |
| MURRAY, SHUNTA, UNDEFINED |
GH-W15722 |
R |
29.00 |
4403********7754 |
353894 |
07/03/2024 |
| RAMIREZ, ALFRED, UNDEFINED |
GH-W15058 |
R |
39.00 |
4342********0585 |
071524 |
07/03/2024 |
| ROUBEDEAUX, KAT, UNDEFINED |
GH-W7559 |
R |
39.00 |
4833********9034 |
040008 |
07/03/2024 |
| SARAN, GURALPRE, UNDEFINED |
GH-W18073 |
R |
39.00 |
4342********5224 |
046638 |
07/03/2024 |
| SINGH, NAROTAMJ, UNDEFINED |
GH-W275344 |
R |
29.00 |
4426********0294 |
003935 |
07/03/2024 |
| THOMAS, JASMIN, UNDEFINED |
GH-W6175 |
R |
39.00 |
4147********4235 |
003632 |
07/03/2024 |
| WALTON, JALISCI, UNDEFINED |
GH-W20837 |
R |
39.00 |
5332********0701 |
FZ6AN7 |
07/03/2024 |
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