Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CABRERA, RODRIG, UNDEFINED |
GH-W636663 |
R |
39.00 |
4342********0342 |
067783 |
11/19/2025 |
| CANCHOLA, AARON, UNDEFINED |
GH-W605021 |
R |
29.00 |
4511********7358 |
268671 |
11/19/2025 |
| CRUZ, VICTOR, UNDEFINED |
GH-W938243 |
R |
39.00 |
4266********0350 |
01433D |
11/19/2025 |
| GARCIA, JONATHA, UNDEFINED |
GH-W15633 |
R |
39.00 |
5122********4380 |
51469Z |
11/19/2025 |
| GAUR, APURAB, UNDEFINED |
GH-W609440 |
R |
29.00 |
4400********8284 |
03020D |
11/19/2025 |
| GILL, HEATHER, UNDEFINED |
GH-W8397 |
R |
39.00 |
5178********6817 |
01700Z |
11/19/2025 |
| PAREDES, MARIA, UNDEFINED |
GH-W20568 |
R |
29.00 |
4815********6326 |
172715 |
11/19/2025 |
| REGMI, AKSHAY, UNDEFINED |
GH-W950761 |
R |
39.00 |
4147********8718 |
03883C |
11/19/2025 |
| SALGADO, RICARD, UNDEFINED |
GH-W912367 |
R |
29.00 |
4330********8040 |
031813 |
11/19/2025 |
| SINGH, GURWINDE, UNDEFINED |
GH-W571957 |
R |
29.00 |
4400********9155 |
03354C |
11/19/2025 |
| TORRES, SOPHIA, UNDEFINED |
GH-W21173 |
R |
49.00 |
4031********0309 |
933842 |
11/19/2025 |
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