Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAIS, SARA, UNDEFINED |
GH-X626013 |
R |
39.00 |
4039********7530 |
005514 |
11/02/2023 |
| BELTRAN, MARICE, UNDEFINED |
GH-W13171 |
R |
49.00 |
4347********9403 |
013707 |
11/02/2023 |
| BENITEZ RIVERA,, UNDEFINED |
GH-W321604 |
R |
29.00 |
4427********9275 |
013707 |
11/02/2023 |
| DROUILLARD, AYM, UNDEFINED |
GH-W20956 |
R |
29.00 |
4494********3816 |
602895 |
11/02/2023 |
| GONZALEZ, GERAR, UNDEFINED |
GH-W20790 |
R |
29.00 |
4000********9774 |
433911 |
11/02/2023 |
| GUTIERREZ, MANU, UNDEFINED |
GH-W11442 |
R |
29.00 |
4446********4532 |
31EUVD |
11/02/2023 |
| PINTO, OMAR, UNDEFINED |
GH-W11768 |
R |
29.00 |
4511********0160 |
092119 |
11/02/2023 |
| QUINTERO, CHRIS, UNDEFINED |
GH-W4023 |
R |
39.00 |
4422********7590 |
391897 |
11/02/2023 |
| RENDON, ADAM, UNDEFINED |
GH-W897274 |
R |
49.00 |
4217********7928 |
069961 |
11/02/2023 |
| SANCHEZ, SONYA, UNDEFINED |
GH-W569528 |
R |
29.00 |
4511********6417 |
092128 |
11/02/2023 |
| TAYLOR, JESSICA, UNDEFINED |
GH-X703638 |
R |
19.00 |
4511********3158 |
092140 |
11/02/2023 |
| THOMAS, JASMIN, UNDEFINED |
GH-W6175 |
R |
39.00 |
4147********4235 |
002587 |
11/02/2023 |
| TIKIJIAN, GINA, UNDEFINED |
GH-W14828 |
R |
39.00 |
4833********2321 |
013907 |
11/02/2023 |
| TORRES, ANJALI, UNDEFINED |
GH-W825834 |
R |
69.00 |
4342********1595 |
073939 |
11/02/2023 |
| UZCATEGUI, PRAS, UNDEFINED |
GH-X566267 |
R |
29.00 |
4465********3281 |
002449 |
11/02/2023 |
| VENANCIO, KIARA, UNDEFINED |
GH-W916370 |
R |
39.00 |
5554********2085 |
063916 |
11/02/2023 |
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