Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHLVERS, KELSEY |
GK-W1001526 |
4 |
33.97 |
5253********2032 |
70605Z |
06/25/2024 |
| AVILA, GONZALO |
GK-10777 |
4 |
26.00 |
4342********0721 |
062815 |
06/25/2024 |
| BRAUCHER, CHARLENE |
GK-BRACHA |
4 |
41.25 |
4644********2964 |
736749 |
06/25/2024 |
| CALHOUN, JAYDYN |
GK-10306 |
4 |
20.80 |
4366********4021 |
001459 |
06/25/2024 |
| FAGGARD, FELECIA |
GK-W8375289 |
4 |
41.25 |
4644********9146 |
736748 |
06/25/2024 |
| GOHL, JENNIFER |
GK-6556 |
4 |
26.00 |
4844********8602 |
145470 |
06/25/2024 |
| HAWKINS, MIKE |
GK-HAWK |
4 |
32.49 |
4100********0464 |
32732B |
06/25/2024 |
| HEGUY, ELIZABETH |
GK-EF40069 |
4 |
31.20 |
4465********2780 |
025570 |
06/25/2024 |
| HEIT, ZANDER |
GK-10261 |
4 |
41.25 |
5253********3071 |
58968Z |
06/25/2024 |
| JONES, JAMES |
GK-11126 |
4 |
57.71 |
4327********4895 |
629247 |
06/25/2024 |
| KINTERKNECHT, MIKE |
GK-7014 |
4 |
83.20 |
4015********3542 |
705078 |
06/25/2024 |
| MEDRANO, PORFIRIO |
GK-7931 |
4 |
88.40 |
4154********2174 |
043841 |
06/25/2024 |
| Moon, Stacy |
GK-W7948928 |
4 |
33.97 |
5178********7718 |
05217Z |
06/25/2024 |
| PACHECO, ROLANDO |
GK-31764 |
4 |
31.20 |
4707********7353 |
052253 |
06/25/2024 |
| VENTURA, AILEEN |
GK-10865 |
4 |
33.97 |
4147********8698 |
025318 |
06/25/2024 |
| WILCOX, CLAY |
GK-10481 |
4 |
41.25 |
4366********3145 |
009880 |
06/25/2024 |
| WILLIS, JOSEPH |
GK-11176 |
4 |
83.20 |
4366********5308 |
022857 |
06/25/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
109.19 |
| 14 |
Visa |
637.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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|
747.11 |