Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AVILA, GONZALO |
GK-10777 |
4 |
26.00 |
4342********0721 |
082839 |
02/25/2025 |
| BELDING, CADENCE |
GK-5516 |
4 |
33.97 |
4266********8423 |
043203 |
02/25/2025 |
| CALLISON, STEVEN |
GK-12035 |
4 |
33.97 |
4472********4965 |
661887 |
02/25/2025 |
| DANNER, BRIANNA |
GK-11394 |
4 |
41.25 |
6011********9467 |
02505R |
02/25/2025 |
| DAVIS, AMANDA |
GK-EF50504 |
4 |
41.25 |
4833********6189 |
053207 |
02/25/2025 |
| EKSTEDT, TYLER |
GK-11434 |
4 |
50.43 |
4603********9169 |
320456 |
02/25/2025 |
| GOHL, JENNIFER |
GK-6556 |
4 |
26.00 |
4844********8602 |
303580 |
02/25/2025 |
| Gerla, Kaelynn |
GK-12243 |
4 |
33.97 |
4366********6727 |
026699 |
02/25/2025 |
| HEGUY, ELIZABETH |
GK-EF40069 |
4 |
31.20 |
4465********2780 |
025375 |
02/25/2025 |
| JONES, JAMES |
GK-11126 |
4 |
57.71 |
4327********4895 |
835281 |
02/25/2025 |
| KINTERKNECHT, MIKE |
GK-7014 |
4 |
83.20 |
4015********3542 |
794163 |
02/25/2025 |
| MEDRANO, PORFIRIO |
GK-7931 |
4 |
88.40 |
4154********2174 |
043208 |
02/25/2025 |
| Moon, Stacy |
GK-W7948928 |
4 |
33.97 |
5178********7718 |
06277Z |
02/25/2025 |
| PACHECO, ROLANDO |
GK-31764 |
4 |
31.20 |
4707********7353 |
065546 |
02/25/2025 |
| Salaices, Esteban |
GK-W9505532 |
4 |
33.97 |
4342********8189 |
027831 |
02/25/2025 |
| VENTURA, AILEEN |
GK-10865 |
4 |
33.97 |
4147********7264 |
025100 |
02/25/2025 |
| WALSWORTH, ROBERT |
GK-10330 |
4 |
33.97 |
4680********2584 |
065549 |
02/25/2025 |
| WILCOX, CLAY |
GK-10481 |
4 |
41.25 |
4094********1494 |
605223 |
02/25/2025 |
| WILLIS, JOSEPH |
GK-11176 |
4 |
83.20 |
4366********5308 |
026706 |
02/25/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
33.97 |
| 17 |
Visa |
763.66 |
| 1 |
Discover |
41.25 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
838.88 |