Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABSHIRE, PAIGE, UNDEFINED |
GH-W465612 |
R |
29.00 |
4815********9713 |
123361 |
06/04/2025 |
| ALEJANDRE, JOSE, UNDEFINED |
GH-W12973 |
R |
29.00 |
4342********0148 |
010714 |
06/04/2025 |
| ARANDA, JULIET, UNDEFINED |
GH-W875073 |
R |
29.00 |
4833********0090 |
033607 |
06/04/2025 |
| FIGUEROA, MARIO, UNDEFINED |
GH-W705439 |
R |
29.00 |
4815********3519 |
183370 |
06/04/2025 |
| FIGUEROA, SABRI, UNDEFINED |
GH-W942202 |
R |
39.00 |
4511********8314 |
088046 |
06/04/2025 |
| FULLER, SYREETA, UNDEFINED |
GH-W391933 |
R |
29.00 |
4494********3963 |
832223 |
06/04/2025 |
| HALES, JENNIFER, UNDEFINED |
GH-W102 |
R |
29.00 |
4511********2255 |
088056 |
06/04/2025 |
| HEARD, KEVIN, UNDEFINED |
GH-W10739 |
R |
39.00 |
4298********5132 |
702519 |
06/04/2025 |
| HUERTA, ERIKA, UNDEFINED |
GH-W18425 |
R |
29.00 |
4347********6407 |
073707 |
06/04/2025 |
| KAUR, MANDEEP, UNDEFINED |
GH-W998636 |
R |
29.00 |
4815********6046 |
153779 |
06/04/2025 |
| LOPEZ, JESUS, UNDEFINED |
GH-W13995 |
R |
29.00 |
4342********5332 |
050196 |
06/04/2025 |
| MARTINEZ, EDUAR, UNDEFINED |
GH-W965791 |
R |
29.00 |
4342********4387 |
036841 |
06/04/2025 |
| MARTINEZ, JABEZ, UNDEFINED |
GH-W238386 |
R |
49.00 |
4342********7852 |
035828 |
06/04/2025 |
| RIZO, JENNIFER, UNDEFINED |
GH-W785361 |
R |
39.00 |
4815********6580 |
153579 |
06/04/2025 |
| SINGH, AMOLRATT, UNDEFINED |
GH-W355229 |
R |
29.00 |
4342********3206 |
088018 |
06/04/2025 |
| SINGH, JASHANPR, UNDEFINED |
GH-W981654 |
R |
29.00 |
4815********4521 |
153976 |
06/04/2025 |
| SINGH, RANJIT, UNDEFINED |
GH-W776284 |
R |
29.00 |
4833********1992 |
003807 |
06/04/2025 |
| SOMAL, GURWINDE, UNDEFINED |
GH-W935810 |
R |
39.00 |
4259********7657 |
063716 |
06/04/2025 |
| VARGAS, SANDRA, UNDEFINED |
GH-W361890 |
R |
49.00 |
4494********2909 |
998141 |
06/04/2025 |
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