Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CALKINS, SHELDO, UNDEFINED |
GK-8993 |
R |
41.66 |
4342********4602 |
092104 |
06/21/2023 |
| FIGUEROA, SERVA, UNDEFINED |
GK-9617 |
R |
59.19 |
4232********3080 |
056915 |
06/21/2023 |
| JACOBO, HILDA, UNDEFINED |
GK-8669 |
R |
85.19 |
4342********9643 |
089559 |
06/21/2023 |
| KUNDE, JOSHUA, UNDEFINED |
GK-8283 |
R |
56.07 |
4342********4983 |
096875 |
06/21/2023 |
| ROJO, ALEJANDRO, UNDEFINED |
GK-EF40073 |
R |
41.00 |
4342********2959 |
042996 |
06/21/2023 |
| VERA, ROCIO, UNDEFINED |
GK-9698 |
R |
65.43 |
4342********4632 |
070515 |
06/21/2023 |
| WEGENER, KAILEE, UNDEFINED |
GK-9749 |
R |
48.28 |
4342********6931 |
091998 |
06/21/2023 |
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