Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABOYTE, RENE, UNDEFINED |
GK-5217 |
R |
48.79 |
4366********6794 |
004064 |
08/20/2025 |
| COLLETTA, JOSEP, UNDEFINED |
GK-EF80315 |
R |
48.79 |
4744********3495 |
144607 |
08/20/2025 |
| HOLLADAY, KYMBE, UNDEFINED |
GK-6738 |
R |
48.79 |
4154********1597 |
034054 |
08/20/2025 |
| Huerta, Andrea, UNDEFINED |
GK-11072 |
R |
48.79 |
4342********4059 |
066336 |
08/20/2025 |
| ORTIZ, RICHARD, UNDEFINED |
GK-6255 |
R |
48.79 |
4342********4388 |
040344 |
08/20/2025 |
| SOTELO, ALICIA, UNDEFINED |
GK-12971 |
R |
40.00 |
4750********8510 |
165479 |
08/20/2025 |
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