11/25/2024
06:48:00
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AVILA, GONZALO GK-10777 4 26.00 4342********0721 013922 11/25/2024
BELDING, CADENCE GK-5516 4 33.97 4266********8423 043327 11/25/2024
CALHOUN, JAYDYN GK-10306 4 20.80 4366********4021 015907 11/25/2024
CALLISON, STEVEN GK-12035 4 33.97 4472********4965 784387 11/25/2024
DANNER, BRIANNA GK-11394 4 41.25 6011********9467 02514R 11/25/2024
DAVIS, AMANDA GK-EF50504 4 41.25 4833********6189 083307 11/25/2024
EKSTEDT, TYLER GK-11434 4 50.43 4603********9169 582850 11/25/2024
Flores, Jesus GK-W1751235 4 33.97 4217********6802 262094 11/25/2024
GOHL, JENNIFER GK-6556 4 26.00 4844********8602 738940 11/25/2024
Gerla, Kaelynn GK-12243 4 33.97 4366********6727 015909 11/25/2024
House, Randall GK-W5700482 4 50.43 4217********3381 278257 11/25/2024
JONES, JAMES GK-11126 4 57.71 4327********4895 357769 11/25/2024
KINTERKNECHT, MIKE GK-7014 4 83.20 4015********3542 464703 11/25/2024
MEDRANO, PORFIRIO GK-7931 4 88.40 4154********2174 043332 11/25/2024
Moon, Stacy GK-W7948928 4 33.97 5178********7718 00001Z 11/25/2024
PACHECO, ROLANDO GK-31764 4 31.20 4707********7353 547642 11/25/2024
RAMICONE, JENNY GK-10280 4 41.25 4707********6279 547718 11/25/2024
Salaices, Esteban GK-W9505532 4 33.97 4342********8189 083964 11/25/2024
WALSWORTH, ROBERT GK-10330 4 33.97 4680********2584 547937 11/25/2024
WILLIS, JOSEPH GK-11176 4 83.20 4366********5308 010885 11/25/2024
drake, precious GK-W5574385 4 33.97 4707********7309 549061 11/25/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 33.97
19 Visa 837.66
1 Discover 41.25
0 Other 0.00
     
    912.88