Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AVILA, GONZALO |
GK-10777 |
4 |
45.00 |
4342********5766 |
072885 |
11/25/2021 |
| HEGUY, ELIZABETH |
GK-GGE29934 |
4 |
30.00 |
4465********2780 |
025008 |
11/25/2021 |
| MEDRANO, PORFIRIO |
GK-7931 |
4 |
85.00 |
4154********2172 |
885776 |
11/25/2021 |
| PACHECO, ROLANDO |
GK-31764 |
4 |
30.00 |
4707********5255 |
880242 |
11/25/2021 |
| POPP, MIKE |
GK-5895 |
4 |
67.00 |
4707********1778 |
880802 |
11/25/2021 |
| WILLIS, JOSEPH |
GK-40042 |
4 |
45.00 |
4366********5308 |
011486 |
11/25/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
302.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
302.00 |