Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARROYO, MOISES, UNDEFINED |
GH-X131512 |
R |
59.00 |
4168********2179 |
790423 |
12/04/2024 |
| BROWNING, MARK, UNDEFINED |
GH-W19432 |
R |
49.00 |
5189********4106 |
85633Z |
12/04/2024 |
| GREWAL, MANPREE, UNDEFINED |
GH-W133992 |
R |
39.00 |
4342********3553 |
019824 |
12/04/2024 |
| JONES, JOEL, UNDEFINED |
GH-W898513 |
R |
29.00 |
4403********1877 |
970365 |
12/04/2024 |
| MARTINEZ, GABRI, UNDEFINED |
GH-W19891 |
R |
39.00 |
4347********4482 |
032207 |
12/04/2024 |
| MISSEN, JENNIFE, UNDEFINED |
GH-W351036 |
R |
39.00 |
4298********1506 |
703762 |
12/04/2024 |
| MOLINA, ESPERAN, UNDEFINED |
GH-W409716 |
R |
39.00 |
5253********1186 |
56280W |
12/04/2024 |
| PARDO, ABIGAIL, UNDEFINED |
GH-W743534 |
R |
29.00 |
4342********0073 |
007513 |
12/04/2024 |
| PAXMAN, MICHAEL, UNDEFINED |
GH-W9007 |
R |
29.00 |
4744********1645 |
162821 |
12/04/2024 |
| RAMOS, LUKE, UNDEFINED |
GH-W245827 |
R |
29.00 |
5462********4115 |
850179 |
12/04/2024 |
| RODRIGUEZ, JOSE, UNDEFINED |
GH-W20888 |
R |
39.00 |
4815********6167 |
102423 |
12/04/2024 |
| SANDHU, HARPREE, UNDEFINED |
GH-W239185 |
R |
29.00 |
4342********3199 |
099756 |
12/04/2024 |
| SINGH, ARPAN, UNDEFINED |
GH-W354887 |
R |
29.00 |
4342********3753 |
068546 |
12/04/2024 |
| SINGH, GURPREET, UNDEFINED |
GH-W287318 |
R |
29.00 |
4815********5255 |
122339 |
12/04/2024 |
| SINGH, NAROTAMJ, UNDEFINED |
GH-W275344 |
R |
29.00 |
4342********8471 |
046675 |
12/04/2024 |
| SINGH, RANJIT, UNDEFINED |
GH-W776284 |
R |
29.00 |
4833********1992 |
062307 |
12/04/2024 |
| TIKIJIAN, GINA, UNDEFINED |
GH-W14828 |
R |
39.00 |
4833********2321 |
022307 |
12/04/2024 |
| TORRES, MIKAYLA, UNDEFINED |
GH-W788273 |
R |
29.00 |
4342********3096 |
025617 |
12/04/2024 |
| TULSIERAM, RAND, UNDEFINED |
GH-W119346 |
R |
29.00 |
3791*******2009 |
124122 |
12/04/2024 |
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