Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| Brimer, Olivia, UNDEFINED |
GK-10010 |
R |
48.79 |
4432********1479 |
027418 |
05/29/2024 |
| CALKINS, SHELDO, UNDEFINED |
GK-8993 |
R |
41.66 |
4342********4602 |
094844 |
05/29/2024 |
| Jackson, Danial, UNDEFINED |
GK-8140 |
R |
48.79 |
4552********7808 |
953747 |
05/29/2024 |
| LAUGHNER, MAKAY, UNDEFINED |
GK-9465 |
R |
48.79 |
4744********9058 |
184723 |
05/29/2024 |
| Medicine Bull,, UNDEFINED |
GK-10184 |
R |
44.00 |
4342********5191 |
058539 |
05/29/2024 |
| Morgan, Courtne, UNDEFINED |
GK-EF50808 |
R |
48.79 |
4342********8549 |
041822 |
05/29/2024 |
| RODRIGUEZ, CORY, UNDEFINED |
GK-10513 |
R |
54.59 |
4342********3607 |
057539 |
05/29/2024 |
| TRUJILLO, ALMA, UNDEFINED |
GK-10467 |
R |
45.67 |
4644********1782 |
776485 |
05/29/2024 |
| VILLALOBOS, JES, UNDEFINED |
GK-9472 |
R |
48.79 |
4844********2676 |
011600 |
05/29/2024 |
| YOUNG, MAX, UNDEFINED |
GK-10708 |
R |
59.19 |
4769********8545 |
000096 |
05/29/2024 |
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