12/24/2025
06:55:21
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
Alfaro, Corina, UNDEFINED GK-W9404488 R 56.25 4342********9666 073662 12/24/2025
Arzola, Mark, UNDEFINED GK-12027 R 97.58 4342********1267 086779 12/24/2025
Cregut, Wyatt, UNDEFINED GK-EF80054 R 146.37 5108********4041 062049 12/24/2025
Hughes, Shane, UNDEFINED GK-13160 R 48.79 4737********1286 068974 12/24/2025
Irlbeck, Donna, UNDEFINED GK-13099 R 48.79 5156********8379 01785Z 12/24/2025
JONES, KRISTIAN, UNDEFINED GK-9579 R 56.07 4844********2722 698230 12/24/2025
LARTEY, KOFI, UNDEFINED GK-6127 R 55.56 4844********6654 698250 12/24/2025
ROBERTS, BRAXTO, UNDEFINED GK-13115 R 74.79 4342********5567 014110 12/24/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 195.16
6 Visa 389.04
0 Discover 0.00
0 Other 0.00
     
    584.20