Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEARDALL, SAMAN, UNDEFINED |
GK-10079 |
R |
146.37 |
6011********8979 |
02891R |
08/28/2024 |
| CARTER, DASAN, UNDEFINED |
GK-9582 |
R |
48.79 |
4154********4547 |
045211 |
08/28/2024 |
| CORTES, ASUSENA, UNDEFINED |
GK-7978 |
R |
45.67 |
4342********9667 |
047942 |
08/28/2024 |
| GARCIA-HERNANDE, UNDEFINED |
GK-10829 |
R |
48.79 |
4342********4987 |
055330 |
08/28/2024 |
| GIBSON, JOSEPH, UNDEFINED |
GK-10940 |
R |
168.21 |
4707********3356 |
189574 |
08/28/2024 |
| HERNANDEZ, CRYS, UNDEFINED |
GK-10840 |
R |
41.00 |
4037********8913 |
608225 |
08/28/2024 |
| Nugent, Orlando, UNDEFINED |
GK-10680 |
R |
261.72 |
4737********3596 |
080798 |
08/28/2024 |
| RANGEL, JOVANNY, UNDEFINED |
GK-9033 |
R |
48.79 |
4844********7541 |
648870 |
08/28/2024 |
| SHRIDER, COLE, UNDEFINED |
GK-10378 |
R |
48.79 |
4707********7228 |
193312 |
08/28/2024 |
| TAYLOR, JEFF, UNDEFINED |
GK-7802 |
R |
118.38 |
4342********0521 |
077107 |
08/28/2024 |
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