Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOLADO, CAMERON, UNDEFINED |
GK-8983 |
R |
112.14 |
4232********2158 |
030311 |
03/27/2024 |
| LEHMAN, JONATHA, UNDEFINED |
GK-EF40781 |
R |
97.58 |
4465********3416 |
027372 |
03/27/2024 |
| ONEAL, SUMMER, UNDEFINED |
GK-10486 |
R |
83.62 |
4844********4719 |
825270 |
03/27/2024 |
| PINTO, MATTHEW, UNDEFINED |
GK-10464 |
R |
97.58 |
4342********4872 |
034560 |
03/27/2024 |
| Simmons, Brock, UNDEFINED |
GK-10120 |
R |
48.79 |
4844********5801 |
825280 |
03/27/2024 |
| WALSWORTH, ROBE, UNDEFINED |
GK-10330 |
R |
48.97 |
4680********2584 |
433433 |
03/27/2024 |
| WARREN, LACISHA, UNDEFINED |
GK-10136 |
R |
35.00 |
4844********0595 |
825290 |
03/27/2024 |
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