Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAME, MICHAEL, UNDEFINED |
GH-W12615 |
R |
19.00 |
4815********2426 |
154298 |
12/03/2025 |
| AHAMED, HUSSEIN, UNDEFINED |
GH-W613286 |
R |
39.00 |
4100********8873 |
45965C |
12/03/2025 |
| COLLIER, LAURA, UNDEFINED |
GH-W11100 |
R |
29.00 |
4342********0596 |
003787 |
12/03/2025 |
| CRUZ, JOE, UNDEFINED |
GH-W183143 |
R |
29.00 |
4342********3343 |
029894 |
12/03/2025 |
| KARRIEM, ELIJAH, UNDEFINED |
GH-W704341 |
R |
29.00 |
4342********9934 |
083499 |
12/03/2025 |
| KUMAR, ANUJ, UNDEFINED |
GH-W177035 |
R |
29.00 |
4342********6872 |
044897 |
12/03/2025 |
| LORD, WILLIAM, UNDEFINED |
GH-X192152 |
R |
29.00 |
4511********6007 |
048443 |
12/03/2025 |
| MEDINA, BRENDA, UNDEFINED |
GH-X382841 |
R |
29.00 |
4815********3952 |
185105 |
12/03/2025 |
| MEHTA, MUWEET, UNDEFINED |
GH-W11161 |
R |
29.00 |
4511********5790 |
048445 |
12/03/2025 |
| RAMIREZ, JANET, UNDEFINED |
GH-W15109 |
R |
49.00 |
4207********9786 |
003240 |
12/03/2025 |
| RUELAS, HECTOR, UNDEFINED |
GH-W647841 |
R |
29.00 |
5403********6266 |
77813Z |
12/03/2025 |
| SINGH, DALJEET, UNDEFINED |
GH-W705088 |
R |
29.00 |
4737********6382 |
033092 |
12/03/2025 |
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