01/26/2025
07:07:29
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AVILA, GONZALO GK-10777 4 26.00 4342********0721 075720 01/26/2025
BELDING, CADENCE GK-5516 4 33.97 4266********8423 045231 01/26/2025
CALHOUN, JAYDYN GK-10306 4 20.80 4366********4021 002524 01/26/2025
CALLISON, STEVEN GK-12035 4 33.97 4472********4965 009311 01/26/2025
DANNER, BRIANNA GK-11394 4 41.25 6011********9467 02651R 01/26/2025
DAVIS, AMANDA GK-EF50504 4 41.25 4833********6189 045207 01/26/2025
EKSTEDT, TYLER GK-11434 4 50.43 4603********9169 987172 01/26/2025
GOHL, JENNIFER GK-6556 4 26.00 4844********8602 934750 01/26/2025
Gerla, Kaelynn GK-12243 4 33.97 4366********6727 026180 01/26/2025
HEGUY, ELIZABETH GK-EF40069 4 31.20 4465********2780 026020 01/26/2025
JONES, JAMES GK-11126 4 57.71 4327********4895 911881 01/26/2025
KINTERKNECHT, MIKE GK-7014 4 83.20 4015********3542 287687 01/26/2025
MEDRANO, PORFIRIO GK-7931 4 88.40 4154********2174 045236 01/26/2025
Moon, Stacy GK-W7948928 4 33.97 5178********7718 07126Z 01/26/2025
PACHECO, ROLANDO GK-31764 4 31.20 4707********7353 740653 01/26/2025
RAMICONE, JENNY GK-10280 4 41.25 4707********6279 740654 01/26/2025
RAY, BRIANNA GK-EF50573 4 41.25 4844********7981 934760 01/26/2025
Salaices, Esteban GK-W9505532 4 33.97 4342********8189 047135 01/26/2025
VENTURA, AILEEN GK-10865 4 33.97 4147********7264 026862 01/26/2025
WALSWORTH, ROBERT GK-10330 4 33.97 4680********2584 741103 01/26/2025
WILCOX, CLAY GK-10481 4 41.25 4094********1494 606225 01/26/2025
WILLIS, JOSEPH GK-11176 4 83.20 4366********5308 009687 01/26/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 33.97
20 Visa 866.96
1 Discover 41.25
0 Other 0.00
     
    942.18