Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELTRAN, JOSHUA, UNDEFINED |
GH-W657400 |
R |
29.00 |
4511********0739 |
366923 |
07/17/2024 |
| DUNAWAY, ALEXAN, UNDEFINED |
GH-W568045 |
R |
29.00 |
5403********5394 |
21159Z |
07/17/2024 |
| GREEN, EDDIE, UNDEFINED |
GH-W20743 |
R |
39.00 |
4815********9052 |
104839 |
07/17/2024 |
| JACKSON, COINDA, UNDEFINED |
GH-W737203 |
R |
29.00 |
4347********1341 |
014307 |
07/17/2024 |
| KING, CALIN, UNDEFINED |
GH-W19666 |
R |
49.00 |
4403********4363 |
165371 |
07/17/2024 |
| KUMAR, ANKUSH, UNDEFINED |
GH-W516824 |
R |
39.00 |
5178********0616 |
09868Z |
07/17/2024 |
| LOR, SHENG, UNDEFINED |
GH-W17538 |
R |
29.00 |
4815********8275 |
124536 |
07/17/2024 |
| MCALISTER, MARC, UNDEFINED |
GH-W795252 |
R |
39.00 |
4266********3849 |
00168D |
07/17/2024 |
| MCCULLOUGH, KHI, UNDEFINED |
GH-W14446 |
R |
29.00 |
4298********6041 |
717771 |
07/17/2024 |
| PLA, LUCAS, UNDEFINED |
GH-W747254 |
R |
29.00 |
4139********7125 |
00565I |
07/17/2024 |
| PRECIADO, NICOL, UNDEFINED |
GH-W693733 |
R |
39.00 |
4298********8858 |
717775 |
07/17/2024 |
| RICO, JENNIFER, UNDEFINED |
GH-W19887 |
R |
29.00 |
4985********0874 |
092781 |
07/17/2024 |
| RILEY, MICHELLE, UNDEFINED |
GH-W17610 |
R |
49.00 |
4426********0680 |
017117 |
07/17/2024 |
| SNYDER, REBEKAH, UNDEFINED |
GH-W12815 |
R |
39.00 |
4640********5981 |
02395A |
07/17/2024 |
| THIRLWALL, IREN, UNDEFINED |
GH-X444680 |
R |
19.00 |
4036********9865 |
02500A |
07/17/2024 |
| TIKIJIAN, GINA, UNDEFINED |
GH-W14828 |
R |
39.00 |
4833********2321 |
074407 |
07/17/2024 |
| TURNA, SURHBIR, UNDEFINED |
GH-W15493 |
R |
29.00 |
4342********1628 |
023539 |
07/17/2024 |
| VALENZUELA, BRI, UNDEFINED |
GH-X969756 |
R |
29.00 |
4347********7689 |
004407 |
07/17/2024 |
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