Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAME, MICHAEL, UNDEFINED |
GH-W12615 |
R |
19.00 |
4815********2426 |
190676 |
04/02/2025 |
| ARROYO, MOISES, UNDEFINED |
GH-X131512 |
R |
59.00 |
4168********2179 |
382892 |
04/02/2025 |
| BARNETT, VERONI, UNDEFINED |
GH-W637848 |
R |
39.00 |
4494********1057 |
129509 |
04/02/2025 |
| CARO, LUIS, UNDEFINED |
GH-X408956 |
R |
39.00 |
4494********7155 |
557830 |
04/02/2025 |
| CHAVEZ, CITLALY, UNDEFINED |
GH-W653400 |
R |
39.00 |
4511********7624 |
051524 |
04/02/2025 |
| GUILLEN, ORENA, UNDEFINED |
GH-W334552 |
R |
39.00 |
4347********8062 |
000808 |
04/02/2025 |
| HEARD, KEVIN, UNDEFINED |
GH-W10739 |
R |
39.00 |
4298********5132 |
338731 |
04/02/2025 |
| HILL, LANDALE, UNDEFINED |
GH-W315661 |
R |
39.00 |
4544********5045 |
HT18SQ |
04/02/2025 |
| JIMENEZ, RANDY, UNDEFINED |
GH-W473615 |
R |
29.00 |
4511********2955 |
051548 |
04/02/2025 |
| PEREZ, NORMA, UNDEFINED |
GH-W566740 |
R |
39.00 |
4347********5026 |
050808 |
04/02/2025 |
| RODRIGUEZ, JOSE, UNDEFINED |
GH-W20888 |
R |
39.00 |
4815********6167 |
140788 |
04/02/2025 |
| RUELAS, HECTOR, UNDEFINED |
GH-W647841 |
R |
29.00 |
5403********6266 |
38020Z |
04/02/2025 |
| SINGH, DALJEET, UNDEFINED |
GH-W705088 |
R |
29.00 |
4737********6382 |
050547 |
04/02/2025 |
| SINGH, GURINDER, UNDEFINED |
GH-W606351 |
R |
29.00 |
6011********2313 |
00261P |
04/02/2025 |
| VICENCIO, RICAR, UNDEFINED |
GH-W905240 |
R |
29.00 |
4815********7659 |
120399 |
04/02/2025 |
| WINN, AUSTIN, UNDEFINED |
GH-W17880 |
R |
39.00 |
4347********4332 |
070908 |
04/02/2025 |
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