Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALFORS, MARGARE, UNDEFINED |
GK-8988 |
R |
41.66 |
4680********3781 |
299856 |
02/03/2023 |
| BARAJAS, MIGUEL, UNDEFINED |
GK-8407 |
R |
51.91 |
4342********6461 |
036730 |
02/03/2023 |
| BRODERDORF, MAS, UNDEFINED |
GK-6886 |
R |
48.79 |
4644********3850 |
243411 |
02/03/2023 |
| CARLTON, ROBERT, UNDEFINED |
GK-8899 |
R |
59.19 |
4143********9405 |
534402 |
02/03/2023 |
| CARTER, TONI, UNDEFINED |
GK-6331 |
R |
41.00 |
4342********5351 |
010458 |
02/03/2023 |
| ERHARDT III, FR, UNDEFINED |
GK-9155 |
R |
65.43 |
4217********1057 |
014322 |
02/03/2023 |
| HENNEBERRY, MIC, UNDEFINED |
GK-8966 |
R |
48.79 |
5108********4136 |
072516 |
02/03/2023 |
| LEAF, HANNAH, UNDEFINED |
GK-9089 |
R |
48.79 |
4535********2485 |
H77467 |
02/03/2023 |
| MOSELEY, BRANDI, UNDEFINED |
GK-6759 |
R |
59.92 |
5108********2679 |
072524 |
02/03/2023 |
| NAUMCHUK, TASHA, UNDEFINED |
GK-8996 |
R |
56.07 |
4342********9388 |
012839 |
02/03/2023 |
| PECK, DAVID, UNDEFINED |
GK-PECKDAVID |
R |
81.56 |
4366********7923 |
011592 |
02/03/2023 |
| RACKLEY, SAMUEL, UNDEFINED |
GK-9040 |
R |
41.66 |
4985********1920 |
054096 |
02/03/2023 |
| RYNEARSON, ISAA, UNDEFINED |
GK-8010 |
R |
78.95 |
4844********0998 |
333520 |
02/03/2023 |
| SORIANO, RUBEN, UNDEFINED |
GK-8692 |
R |
48.79 |
4342********6555 |
006434 |
02/03/2023 |
| VALENZUELA, OSC, UNDEFINED |
GK-8439 |
R |
59.19 |
5102********1780 |
H78528 |
02/03/2023 |
| VASQUEZ, DEMETR, UNDEFINED |
GK-31775 |
R |
61.79 |
4342********3991 |
094061 |
02/03/2023 |
| WARD, J, UNDEFINED |
GK-8990 |
R |
48.79 |
4239********0025 |
079978 |
02/03/2023 |
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