Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BILLS, AMANDA, UNDEFINED |
GK-7168 |
R |
67.00 |
4366********8509 |
013672 |
11/22/2023 |
| CERVANTES, MIGU, UNDEFINED |
GK-9127 |
R |
41.66 |
5392********6488 |
000753 |
11/22/2023 |
| CORTEZ, CHRISTI, UNDEFINED |
GK-6018 |
R |
41.08 |
4342********2295 |
030453 |
11/22/2023 |
| DELGADO, CHRIST, UNDEFINED |
GK-7033 |
R |
72.09 |
4403********8146 |
039184 |
11/22/2023 |
| MCGILL, RAESHAU, UNDEFINED |
GK-6609 |
R |
51.40 |
4342********8730 |
096726 |
11/22/2023 |
| MORALES, CHERIE, UNDEFINED |
GK-EF40789 |
R |
48.79 |
5307********7282 |
563599 |
11/22/2023 |
| PACE, VICTORIA, UNDEFINED |
GK-6437 |
R |
55.56 |
4868********9603 |
064222 |
11/22/2023 |
| SCHIPPER, JAMIN, UNDEFINED |
GK-10071 |
R |
65.43 |
4085********9177 |
DSWXLZ |
11/22/2023 |
| TRUJILLO, ALMA, UNDEFINED |
GK-3750 |
R |
23.00 |
4644********7335 |
169952 |
11/22/2023 |
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