Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALMORADIE, JONA, UNDEFINED |
GK-8991 |
R |
48.79 |
4000********4478 |
308111 |
03/05/2025 |
| BAUTISTA, SHAYL, UNDEFINED |
GK-7891 |
R |
56.07 |
4707********0955 |
061694 |
03/05/2025 |
| GALLAHER, MICHA, UNDEFINED |
GK-10244 |
R |
56.07 |
4844********1262 |
307340 |
03/05/2025 |
| JONES, MULANIA, UNDEFINED |
GK-11988 |
R |
74.79 |
4844********2957 |
307350 |
03/05/2025 |
| Lamgo, Damion, UNDEFINED |
GK-12047 |
R |
48.79 |
4217********5845 |
389769 |
03/05/2025 |
| Ramos, Ashlyn, UNDEFINED |
GK-12830 |
R |
48.79 |
4707********9575 |
061750 |
03/05/2025 |
| SHAW, RANDI, UNDEFINED |
GK-11326 |
R |
51.47 |
4400********7070 |
06139C |
03/05/2025 |
| Somera, Leela, UNDEFINED |
GK-10741 |
R |
146.37 |
4342********4906 |
002688 |
03/05/2025 |
| TOLBERT, THOMAS, UNDEFINED |
GK-11393 |
R |
30.00 |
4015********5420 |
047261 |
03/05/2025 |
| WANNER, JACOB, UNDEFINED |
GK-12171 |
R |
41.00 |
4366********2313 |
002419 |
03/05/2025 |
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