Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOGAARDS, BAMBI, UNDEFINED |
GK-9660 |
R |
146.37 |
4730********3134 |
670749 |
09/04/2024 |
| BOGUE, BROOKLYN, UNDEFINED |
GK-9052 |
R |
48.79 |
4844********4245 |
481320 |
09/04/2024 |
| BOLADO, CAMERON, UNDEFINED |
GK-8983 |
R |
56.07 |
4232********2158 |
012122 |
09/04/2024 |
| DANNER, BRIANNA, UNDEFINED |
GK-11394 |
R |
56.25 |
6011********9467 |
00479R |
09/04/2024 |
| HEIT, ZANDER, UNDEFINED |
GK-10261 |
R |
56.25 |
5253********3071 |
89644Z |
09/04/2024 |
| JESSUP, DEBRA, UNDEFINED |
GK-11200 |
R |
95.59 |
4217********8522 |
039022 |
09/04/2024 |
| KENDALL, JOHNPA, UNDEFINED |
GK-10867 |
R |
48.79 |
4985********7147 |
036253 |
09/04/2024 |
| LLAMAS, ERIK, UNDEFINED |
GK-10102 |
R |
35.00 |
5178********2927 |
06388P |
09/04/2024 |
| MURRAH, CADE, UNDEFINED |
GK-9631 |
R |
48.79 |
5178********2103 |
008254 |
09/04/2024 |
| Martinez, Agust, UNDEFINED |
GK-EF50729 |
R |
48.79 |
4366********5167 |
012614 |
09/04/2024 |
| PALMER, TAMMY, UNDEFINED |
GK-10878 |
R |
74.79 |
4342********8407 |
007337 |
09/04/2024 |
| PARKS, BENNETT, UNDEFINED |
GK-6392 |
R |
82.00 |
4844********3756 |
481500 |
09/04/2024 |
| TOLBERT, THOMAS, UNDEFINED |
GK-11393 |
R |
40.99 |
4015********5420 |
232535 |
09/04/2024 |
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