Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHLVERS, KELSEY |
GK-W1001526 |
4 |
33.97 |
5253********1850 |
75101Z |
02/25/2024 |
| AVILA, GONZALO |
GK-10777 |
4 |
26.00 |
4342********0721 |
051859 |
02/25/2024 |
| BRAUCHER, CHARLENE |
GK-10341 |
4 |
41.25 |
4644********2964 |
832994 |
02/25/2024 |
| CALHOUN, JAYDYN |
GK-10306 |
4 |
20.80 |
4366********4021 |
009345 |
02/25/2024 |
| CASTRO-MU+#OZ, JOSE |
GK-10528 |
4 |
26.00 |
4342********9638 |
027020 |
02/25/2024 |
| GOHL, JENNIFER |
GK-6556 |
4 |
26.00 |
4844********8602 |
468420 |
02/25/2024 |
| HEGUY, ELIZABETH |
GK-EF40069 |
4 |
31.20 |
4465********2780 |
025685 |
02/25/2024 |
| HEIT, ZANDER |
GK-10261 |
4 |
41.25 |
5253********3071 |
76812Z |
02/25/2024 |
| KINTERKNECHT, MIKE |
GK-7014 |
4 |
83.20 |
4015********3542 |
274597 |
02/25/2024 |
| MEDRANO, PORFIRIO |
GK-7931 |
4 |
88.40 |
4154********2174 |
061731 |
02/25/2024 |
| PACHECO, ROLANDO |
GK-31764 |
4 |
31.20 |
4707********7353 |
251790 |
02/25/2024 |
| RAMICONE, JENNY |
GK-10280 |
4 |
48.53 |
5501********3398 |
025964 |
02/25/2024 |
| WALSWORTH, ROBERT |
GK-10330 |
4 |
33.97 |
4680********2584 |
252598 |
02/25/2024 |
| WILCOX, CLAY |
GK-10481 |
4 |
41.25 |
4366********3145 |
016920 |
02/25/2024 |
| WILLIS, JOSEPH |
GK-40042 |
4 |
83.20 |
4366********5308 |
020773 |
02/25/2024 |
| ventura, aileen |
GK-W1515821 |
4 |
33.97 |
4147********8698 |
025293 |
02/25/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
123.75 |
| 13 |
Visa |
566.44 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
690.19 |