Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARRAGAN, JUAN, UNDEFINED |
GH-W20038 |
R |
29.00 |
4744********5482 |
152510 |
03/30/2022 |
| COOK, ANNA, UNDEFINED |
GH-W202832 |
R |
29.00 |
4737********9253 |
035344 |
03/30/2022 |
| CUMMINGS, CYRIL, UNDEFINED |
GH-W19009 |
R |
39.00 |
4815********1286 |
142114 |
03/30/2022 |
| DOMENICI, LINDS, UNDEFINED |
GH-W9865 |
R |
29.00 |
4511********5539 |
699037 |
03/30/2022 |
| FUNES, RICHARD, UNDEFINED |
GH-W745588 |
R |
29.00 |
4342********4853 |
093175 |
03/30/2022 |
| HERNANDEZ, KAYL, UNDEFINED |
GH-X652483 |
R |
29.00 |
4511********0280 |
699040 |
03/30/2022 |
| JOHNSON, JUSTIN, UNDEFINED |
GH-X664610 |
R |
39.00 |
4494********5548 |
781350 |
03/30/2022 |
| MARTINEZ, ANTON, UNDEFINED |
GH-W20203 |
R |
39.00 |
4430********4420 |
713459 |
03/30/2022 |
| PEREZ, ALEXANDR, UNDEFINED |
GH-W20504 |
R |
29.00 |
4347********5834 |
032107 |
03/30/2022 |
| RAI, GURANANT, UNDEFINED |
GH-W16866 |
R |
29.00 |
4342********5925 |
083477 |
03/30/2022 |
| RANGEL, GERONIM, UNDEFINED |
GH-W14114 |
R |
29.00 |
4833********7568 |
032107 |
03/30/2022 |
| RODRIGUEZ, JOSU, UNDEFINED |
GH-W18995 |
R |
79.00 |
4342********4210 |
026372 |
03/30/2022 |
| RODRIGUEZ, MARI, UNDEFINED |
GH-W19290 |
R |
39.00 |
4815********5116 |
162613 |
03/30/2022 |
| SINGH, AMARJEET, UNDEFINED |
GH-W921838 |
R |
29.00 |
4400********3488 |
09781D |
03/30/2022 |
| SINGH, KAWAL, UNDEFINED |
GH-W13515 |
R |
29.00 |
4815********8445 |
142512 |
03/30/2022 |
| SINGH, MANJEET, UNDEFINED |
GH-W130232 |
R |
29.00 |
4815********8543 |
192013 |
03/30/2022 |
| TAYLOR, KIM, UNDEFINED |
GH-W10585 |
R |
45.00 |
4511********6269 |
699044 |
03/30/2022 |
| WILBORN, TIMOTH, UNDEFINED |
GH-W13527 |
R |
39.00 |
4511********5473 |
699045 |
03/30/2022 |
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