Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BONER, TAYLOR, UNDEFINED |
GK-6304 |
R |
67.66 |
6011********3141 |
02294R |
01/22/2025 |
| Casas, Jesus, UNDEFINED |
GK-EF50429 |
R |
40.99 |
4342********1569 |
006313 |
01/22/2025 |
| GUTIERREZ, RODR, UNDEFINED |
GK-10854 |
R |
85.19 |
4342********4707 |
034060 |
01/22/2025 |
| MARIN, Adrian, UNDEFINED |
GK-10173 |
R |
44.26 |
4342********0252 |
075491 |
01/22/2025 |
| RIEDEL, JUSTIN, UNDEFINED |
GK-9967 |
R |
48.79 |
4844********6542 |
470710 |
01/22/2025 |
| SUPROM, PATTANA, UNDEFINED |
GK-11204 |
R |
72.71 |
4342********9431 |
030028 |
01/22/2025 |
| TORRES, BRISIA, UNDEFINED |
GK-EF50757 |
R |
147.49 |
4147********7199 |
022606 |
01/22/2025 |
| VERA, ROCIO, UNDEFINED |
GK-9987 |
R |
95.59 |
4342********1078 |
021566 |
01/22/2025 |
| Wolford, Landon, UNDEFINED |
GK-12246 |
R |
48.79 |
4844********1689 |
470730 |
01/22/2025 |
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