Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAUTISTA, ANNAB, UNDEFINED |
GK-31774 |
R |
56.08 |
4342********6773 |
013682 |
11/22/2017 |
| DROUIN, SABRINA, UNDEFINED |
GK-EF36202 |
R |
62.19 |
4844********7750 |
380110 |
11/22/2017 |
| GALINDO, LISA, UNDEFINED |
GK-EF36998 |
R |
40.08 |
4844********1636 |
380111 |
11/22/2017 |
| HAMPEL, STACEY, UNDEFINED |
GK-EF36477 |
R |
42.19 |
4342********6288 |
083657 |
11/22/2017 |
| KAPPES, JENNIFE, UNDEFINED |
GK-48196 |
R |
55.00 |
4366********5534 |
026523 |
11/22/2017 |
| MITCHELL, JENNI, UNDEFINED |
GK-EF37537 |
R |
82.19 |
4457********9037 |
917348 |
11/22/2017 |
| PERRY, JONATHAN, UNDEFINED |
GK-1932 |
R |
42.19 |
4552********6823 |
H64326 |
11/22/2017 |
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