Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELTRAN, JESUS, UNDEFINED |
GK-4878 |
R |
48.79 |
4465********4876 |
004600 |
10/04/2023 |
| GONZALEZ, JON, UNDEFINED |
GK-9462 |
R |
51.91 |
4342********5912 |
026428 |
10/04/2023 |
| HOWARD, TONY, UNDEFINED |
GK-7191 |
R |
56.07 |
4342********3247 |
076560 |
10/04/2023 |
| JUESCHKE, SARAH, UNDEFINED |
GK-8034 |
R |
52.95 |
4599********2365 |
H67066 |
10/04/2023 |
| MENDEZ, TANIA, UNDEFINED |
GK-9113 |
R |
41.66 |
4366********7212 |
014390 |
10/04/2023 |
| MILANEZ, GUADAL, UNDEFINED |
GK-3038 |
R |
79.51 |
4342********7941 |
051617 |
10/04/2023 |
| RACKLEY, SAMUEL, UNDEFINED |
GK-9040 |
R |
41.66 |
4985********3472 |
052822 |
10/04/2023 |
| Roche, Benjamin, UNDEFINED |
GK-10126 |
R |
74.79 |
5211********3042 |
061711 |
10/04/2023 |
| Schnior, Kate, UNDEFINED |
GK-EF40782 |
R |
59.19 |
4366********1925 |
028156 |
10/04/2023 |
| Viriyakul, Piya, UNDEFINED |
GK-10128 |
R |
48.79 |
5466********8577 |
004979 |
10/04/2023 |
| YORK, JASON, UNDEFINED |
GK-10218 |
R |
65.43 |
4366********9224 |
024315 |
10/04/2023 |
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