Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| Arzola, Mark, UNDEFINED |
GK-12027 |
R |
48.79 |
4342********8674 |
073738 |
12/04/2024 |
| BOGAARDS, BAMBI, UNDEFINED |
GK-9660 |
R |
146.37 |
4730********3134 |
690073 |
12/04/2024 |
| COWLES, DUSTIN, UNDEFINED |
GK-11285 |
R |
48.79 |
4015********3902 |
828192 |
12/04/2024 |
| GOODWIN, LORI, UNDEFINED |
GK-6135 |
R |
55.56 |
5155********3500 |
00518Z |
12/04/2024 |
| MAES, JOHN, UNDEFINED |
GK-8670 |
R |
85.19 |
4342********5723 |
007925 |
12/04/2024 |
| MENDEZ, TANIA, UNDEFINED |
GK-9113 |
R |
41.66 |
4366********5331 |
004974 |
12/04/2024 |
| PEIFER, KORI, UNDEFINED |
GK-11083 |
R |
48.79 |
4707********0272 |
056347 |
12/04/2024 |
| SALAZAR, VICKI, UNDEFINED |
GK-10793 |
R |
63.96 |
4844********0203 |
783490 |
12/04/2024 |
| TOLBERT, THOMAS, UNDEFINED |
GK-11393 |
R |
40.99 |
4015********5420 |
828230 |
12/04/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|