Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVARADO, JORGE, UNDEFINED |
GK-8780 |
R |
48.79 |
4217********8402 |
780835 |
11/13/2024 |
| GUTIERREZ, IRIS, UNDEFINED |
GK-10890 |
R |
65.43 |
4342********6079 |
009661 |
11/13/2024 |
| GUTIERREZ, NICK, UNDEFINED |
GK-9601 |
R |
43.28 |
4758********9880 |
013762 |
11/13/2024 |
| HERNANDEZ, EMIL, UNDEFINED |
GK-11034 |
R |
48.28 |
4342********7636 |
061719 |
11/13/2024 |
| Huerta, Andrea, UNDEFINED |
GK-11072 |
R |
48.79 |
4342********4059 |
047311 |
11/13/2024 |
| JACKSON, JESSE, UNDEFINED |
GK-9032 |
R |
30.00 |
4985********7345 |
047626 |
11/13/2024 |
| LARTEY, KOFI, UNDEFINED |
GK-6127 |
R |
55.56 |
4844********6654 |
453190 |
11/13/2024 |
| MCKNIGHT, MAYLE, UNDEFINED |
GK-6417 |
R |
48.79 |
5523********3097 |
60318Z |
11/13/2024 |
| RODRIGUEZ, MARC, UNDEFINED |
GK-10018 |
R |
57.62 |
4342********8152 |
025252 |
11/13/2024 |
| SUPROM, PATTANA, UNDEFINED |
GK-11204 |
R |
87.71 |
4342********9431 |
090066 |
11/13/2024 |
| Saracino, Miles, UNDEFINED |
GK-10131 |
R |
59.19 |
4833********0698 |
001807 |
11/13/2024 |
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