Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, ARTHUR, UNDEFINED |
GH-W11081 |
R |
39.00 |
4815********7469 |
150707 |
08/02/2017 |
| ARBALLO, AMANDA, UNDEFINED |
GH-W14334 |
R |
29.00 |
4511********5594 |
475230 |
08/02/2017 |
| BANUELOS, JESSE, UNDEFINED |
GH-W7104 |
R |
29.00 |
5409********5095 |
037167 |
08/02/2017 |
| CARRILLO, MARIA, UNDEFINED |
GH-X583986 |
R |
39.00 |
4342********9136 |
847508 |
08/02/2017 |
| CUNNINGHAM, CHR, UNDEFINED |
GH-X541665 |
R |
29.00 |
4037********8631 |
702000 |
08/02/2017 |
| DHILLON, JERNEL, UNDEFINED |
GH-W11847 |
R |
29.00 |
6011********3679 |
00282P |
08/02/2017 |
| DOHI, ERIC, UNDEFINED |
GH-X911351 |
R |
29.00 |
5178********2895 |
002561 |
08/02/2017 |
| HER, BAO, UNDEFINED |
GH-W13522 |
R |
29.00 |
4815********9739 |
170002 |
08/02/2017 |
| IBRAHIM, ANWAR, UNDEFINED |
GH-X137925 |
R |
39.00 |
3717*******2008 |
119995 |
08/02/2017 |
| JONES, JOHN, UNDEFINED |
GH-W5426 |
R |
59.00 |
4833********7412 |
080008 |
08/02/2017 |
| KAUR, PARMJIT, UNDEFINED |
GH-W14780 |
R |
29.00 |
4427********5954 |
080008 |
08/02/2017 |
| KHYLITY, JETRIN, UNDEFINED |
GH-X404880 |
R |
29.00 |
4000********7608 |
499465 |
08/02/2017 |
| ORTEGA, HENRY, UNDEFINED |
GH-W3350 |
R |
29.00 |
4735********9013 |
002201 |
08/02/2017 |
| RODRIQUEZ, ROBE, UNDEFINED |
GH-W14338 |
R |
29.00 |
4494********8760 |
112227 |
08/02/2017 |
| SCIACQUA, ALEXA, UNDEFINED |
GH-W7400 |
R |
49.00 |
4239********1645 |
070046 |
08/02/2017 |
| VANG, CHEENOU, UNDEFINED |
GH-X828333 |
R |
39.00 |
4511********0155 |
475231 |
08/02/2017 |
| VIRREY, DENNIS, UNDEFINED |
GH-W4633 |
R |
29.00 |
4298********7551 |
890184 |
08/02/2017 |
| WOLF, JORDAN, UNDEFINED |
GH-X510577 |
R |
39.00 |
4833********4628 |
090008 |
08/02/2017 |
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