Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CONKLIN, JADE, UNDEFINED |
GK-12015 |
R |
82.00 |
4342********7207 |
064235 |
02/26/2025 |
| Demorest, Dale, UNDEFINED |
GK-12065 |
R |
65.43 |
4535********0919 |
539256 |
02/26/2025 |
| GONZALEZ, FERNA, UNDEFINED |
GK-EF50736 |
R |
97.58 |
4342********8537 |
067389 |
02/26/2025 |
| IBARRA, ALEX, UNDEFINED |
GK-12249 |
R |
25.08 |
4427********1994 |
001407 |
02/26/2025 |
| Jackson, Danial, UNDEFINED |
GK-8140 |
R |
48.79 |
4552********3595 |
539272 |
02/26/2025 |
| Moreno, Allie, UNDEFINED |
GK-EF40813 |
R |
97.58 |
4342********0628 |
052349 |
02/26/2025 |
| TORRES, BRISIA, UNDEFINED |
GK-EF50757 |
R |
147.49 |
4147********7199 |
026597 |
02/26/2025 |
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