Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| Dunham, Rachel, UNDEFINED |
GK-12076 |
R |
48.79 |
4342********4476 |
046994 |
01/08/2025 |
| GUZMAN, DAVID, UNDEFINED |
GK-11413 |
R |
65.43 |
5112********6449 |
570585 |
01/08/2025 |
| JAMES, JODI, UNDEFINED |
GK-9754 |
R |
56.07 |
4844********0899 |
927930 |
01/08/2025 |
| JONES, APRIL, UNDEFINED |
GK-7909 |
R |
41.00 |
4342********5134 |
067499 |
01/08/2025 |
| KHOURY, MICHEAL, UNDEFINED |
GK-10074 |
R |
30.80 |
4707********6567 |
050525 |
01/08/2025 |
| Lamgo, Damion, UNDEFINED |
GK-12047 |
R |
48.79 |
4217********5845 |
399072 |
01/08/2025 |
| Loomis, Spencer, UNDEFINED |
GK-11077 |
R |
74.79 |
4844********4557 |
927940 |
01/08/2025 |
| NICHOLSON, CASH, UNDEFINED |
GK-10529 |
R |
145.42 |
4366********2402 |
009496 |
01/08/2025 |
| SHAW, DALESAH, UNDEFINED |
GK-12197 |
R |
35.80 |
4342********7061 |
067214 |
01/08/2025 |
| SNEGIREV, BRITT, UNDEFINED |
GK-6887 |
R |
102.87 |
4147********5696 |
008986 |
01/08/2025 |
| TOLBERT, THOMAS, UNDEFINED |
GK-11393 |
R |
40.99 |
4015********5420 |
849849 |
01/08/2025 |
| WALSWORTH, ROBE, UNDEFINED |
GK-10330 |
R |
48.97 |
4680********2584 |
049797 |
01/08/2025 |
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