Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| Bourque, Shane, UNDEFINED |
GK-12887 |
R |
40.00 |
4342********9745 |
050307 |
07/16/2025 |
| GARCIA, CARLOS, UNDEFINED |
GK-12194 |
R |
48.79 |
3411*******1008 |
124280 |
07/16/2025 |
| HERNANDEZ, EMIL, UNDEFINED |
GK-11034 |
R |
48.28 |
4342********7636 |
090506 |
07/16/2025 |
| LIZER, CLAYTON, UNDEFINED |
GK-12590 |
R |
48.79 |
4342********2767 |
026150 |
07/16/2025 |
| ROMERO, PETE, UNDEFINED |
GK-12285 |
R |
56.07 |
4802********8975 |
029094 |
07/16/2025 |
| SALAZAR, YESENI, UNDEFINED |
GK-1874 |
R |
84.88 |
4342********5367 |
068894 |
07/16/2025 |
| Salaices, Esteb, UNDEFINED |
GK-W9505532 |
R |
48.97 |
4342********8189 |
070924 |
07/16/2025 |
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