Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRAVO, MIGUEL, UNDEFINED |
GK-10189 |
R |
48.79 |
4342********2325 |
084425 |
04/23/2025 |
| BRICKER, CRUZE, UNDEFINED |
GK-12878 |
R |
65.43 |
4342********1827 |
036749 |
04/23/2025 |
| MORENO, ALLIE, UNDEFINED |
GK-EF40813 |
R |
48.79 |
4342********0628 |
062444 |
04/23/2025 |
| Mota, Angel, UNDEFINED |
GK-12369 |
R |
48.79 |
4342********7268 |
051057 |
04/23/2025 |
| RODRIGUEZ, CORY, UNDEFINED |
GK-10513 |
R |
59.79 |
4342********3607 |
090896 |
04/23/2025 |
| VALENZUELA, LUI, UNDEFINED |
GK-12874 |
R |
59.19 |
4815********5850 |
553433 |
04/23/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|