Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDRIDGE, PATRI, UNDEFINED |
GK-12255 |
R |
74.79 |
4142********9302 |
068021 |
09/03/2025 |
| BULLON, SANDRA, UNDEFINED |
GK-7016 |
R |
102.87 |
4366********5908 |
032611 |
09/03/2025 |
| HORTTOR, BROOKE, UNDEFINED |
GK-EF50353 |
R |
74.97 |
4342********2768 |
093156 |
09/03/2025 |
| Lamgo, Damion, UNDEFINED |
GK-12047 |
R |
48.79 |
4217********5845 |
689281 |
09/03/2025 |
| SANCHEZ, ANGEL, UNDEFINED |
GK-10158 |
R |
48.79 |
4342********8436 |
097926 |
09/03/2025 |
| TOMTEN, ROMAN, UNDEFINED |
GK-12074 |
R |
74.79 |
4342********2339 |
044534 |
09/03/2025 |
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