Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, JORDA, UNDEFINED |
GK-9009 |
R |
166.64 |
4270********9670 |
003976 |
01/03/2024 |
| BOGAARDS, BAMBI, UNDEFINED |
GK-9660 |
R |
195.16 |
4730********3134 |
606150 |
01/03/2024 |
| DURAN, HECTOR, UNDEFINED |
GK-9022 |
R |
41.00 |
4342********5543 |
074337 |
01/03/2024 |
| MEJIA, FERNANDO, UNDEFINED |
GK-EF40714 |
R |
48.79 |
4342********1798 |
072437 |
01/03/2024 |
| MENDEZ, TANIA, UNDEFINED |
GK-9113 |
R |
41.66 |
4366********7212 |
015108 |
01/03/2024 |
| ROMERO, DAVID, UNDEFINED |
GK-2579 |
R |
77.40 |
4844********9616 |
966390 |
01/03/2024 |
| TORRES, MARCO, UNDEFINED |
GK-2467 |
R |
43.25 |
4342********7474 |
019356 |
01/03/2024 |
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