Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FRONCZEK, CHRIS, UNDEFINED |
GK-GGE34609 |
R |
36.08 |
5275********5195 |
175874 |
08/14/2019 |
| GONZALES, KARAL, UNDEFINED |
GK-4732 |
R |
47.49 |
4342********1870 |
048187 |
08/14/2019 |
| KERLEY, ALEXYS, UNDEFINED |
GK-2944 |
R |
78.19 |
3727*******1000 |
172334 |
08/14/2019 |
| MARTINEZ, MELYS, UNDEFINED |
GK-EF36381 |
R |
59.07 |
4147********7543 |
014080 |
08/14/2019 |
| MEDINA, DORI, UNDEFINED |
GK-EF37779 |
R |
42.19 |
4427********7006 |
616383 |
08/14/2019 |
| TINNIN, JOHN, UNDEFINED |
GK-2354 |
R |
79.99 |
4015********1693 |
300830 |
08/14/2019 |
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