Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHLVERS, KELSEY |
GK-W1001526 |
4 |
33.97 |
5253********2032 |
10340Z |
09/25/2024 |
| AVILA, GONZALO |
GK-10777 |
4 |
26.00 |
4342********0721 |
068699 |
09/25/2024 |
| CALHOUN, JAYDYN |
GK-10306 |
4 |
20.80 |
4366********4021 |
028817 |
09/25/2024 |
| CALLISON, STEVEN |
GK-12035 |
4 |
33.97 |
4472********4965 |
681364 |
09/25/2024 |
| EKSTEDT, TYLER |
GK-11434 |
4 |
50.43 |
4603********9169 |
731690 |
09/25/2024 |
| FAGGARD, FELECIA |
GK-W8375289 |
4 |
41.25 |
4644********9146 |
748213 |
09/25/2024 |
| Flores, Jesus |
GK-W1751235 |
4 |
33.97 |
4217********6802 |
045629 |
09/25/2024 |
| GOHL, JENNIFER |
GK-6556 |
4 |
26.00 |
4844********8602 |
856780 |
09/25/2024 |
| HEGUY, ELIZABETH |
GK-EF40069 |
4 |
31.20 |
4465********2780 |
025498 |
09/25/2024 |
| HEIT, ZANDER |
GK-10261 |
4 |
56.25 |
5253********3071 |
67585Z |
09/25/2024 |
| JACOBO, ANDREA |
GK-12030 |
4 |
33.97 |
4015********2688 |
643000 |
09/25/2024 |
| KINTERKNECHT, MIKE |
GK-7014 |
4 |
83.20 |
4015********3542 |
643001 |
09/25/2024 |
| MEDRANO, PORFIRIO |
GK-7931 |
4 |
88.40 |
4154********2174 |
050158 |
09/25/2024 |
| Moon, Stacy |
GK-W7948928 |
4 |
33.97 |
5178********7718 |
04755Z |
09/25/2024 |
| PACHECO, ROLANDO |
GK-31764 |
4 |
31.20 |
4707********7353 |
249101 |
09/25/2024 |
| RAMICONE, JENNY |
GK-10280 |
4 |
41.25 |
4707********6279 |
249089 |
09/25/2024 |
| VENTURA, AILEEN |
GK-10865 |
4 |
33.97 |
4147********8698 |
025774 |
09/25/2024 |
| WALSWORTH, ROBERT |
GK-10330 |
4 |
33.97 |
4680********2584 |
248266 |
09/25/2024 |
| WILCOX, CLAY |
GK-10481 |
4 |
41.25 |
4366********3145 |
002441 |
09/25/2024 |
| WILLIS, JOSEPH |
GK-11176 |
4 |
83.20 |
4366********5308 |
026692 |
09/25/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
124.19 |
| 17 |
Visa |
734.03 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
858.22 |