Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CORTEZ-JIMENEZ,, UNDEFINED |
GK-10135 |
R |
48.79 |
4342********5653 |
055310 |
08/21/2024 |
| DOUGLAS II, STA, UNDEFINED |
GK-10950 |
R |
48.79 |
4737********7021 |
004879 |
08/21/2024 |
| FELZIEN, NOVEMB, UNDEFINED |
GK-11067 |
R |
74.97 |
4432********3751 |
029805 |
08/21/2024 |
| HERNANDEZ, LILY, UNDEFINED |
GK-9067 |
R |
41.00 |
4844********5956 |
836410 |
08/21/2024 |
| JONES, RODNEY, UNDEFINED |
GK-11256 |
R |
48.97 |
4217********9222 |
041194 |
08/21/2024 |
| MCCARDLE, RYAN, UNDEFINED |
GK-10577 |
R |
52.95 |
5396********1913 |
370568 |
08/21/2024 |
| MORALES, CARLOS, UNDEFINED |
GK-10879 |
R |
48.79 |
4342********8018 |
045538 |
08/21/2024 |
| PEREZ, RAMON, UNDEFINED |
GK-8432 |
R |
74.79 |
5178********5473 |
07969S |
08/21/2024 |
| PETERSEN, ALLEN, UNDEFINED |
GK-9236 |
R |
40.00 |
5178********6434 |
07984Z |
08/21/2024 |
| ROMERO, ALAN, UNDEFINED |
GK-9574 |
R |
48.79 |
4342********4559 |
031012 |
08/21/2024 |
| WALSWORTH, ROBE, UNDEFINED |
GK-10330 |
R |
48.97 |
4680********2584 |
098535 |
08/21/2024 |
| YOUNG, KEANU, UNDEFINED |
GK-10263 |
R |
48.97 |
4347********6707 |
061907 |
08/21/2024 |
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