Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, ASPEN |
GK-12610 |
4 |
50.43 |
4429********1333 |
258121 |
05/25/2025 |
| ASTUTO, JASON |
GK-12657 |
4 |
50.43 |
4833********7682 |
025607 |
05/25/2025 |
| AVILA, GONZALO |
GK-10777 |
4 |
26.00 |
4342********0721 |
061787 |
05/25/2025 |
| CALLISON, STEVEN |
GK-12035 |
4 |
33.97 |
4472********4965 |
146797 |
05/25/2025 |
| CHERNOH, KIMBERLEE |
GK-12850 |
4 |
44.19 |
4758********8785 |
025699 |
05/25/2025 |
| DANNER, BRIANNA |
GK-11394 |
4 |
41.25 |
6011********9467 |
02561R |
05/25/2025 |
| DAVIS, AMANDA |
GK-EF50504 |
4 |
41.25 |
4833********6189 |
055607 |
05/25/2025 |
| EKSTEDT, TYLER |
GK-11434 |
4 |
50.43 |
4603********9169 |
298172 |
05/25/2025 |
| Flores, Jesus |
GK-W1751235 |
4 |
33.97 |
4217********6802 |
830224 |
05/25/2025 |
| GOHL, JENNIFER |
GK-6556 |
4 |
26.00 |
4844********8602 |
038940 |
05/25/2025 |
| Gerla, Kaelynn |
GK-12243 |
4 |
33.97 |
4366********6727 |
029372 |
05/25/2025 |
| Grant, Brooklynn |
GK-W1222378 |
4 |
33.97 |
4342********9993 |
080517 |
05/25/2025 |
| HEGUY, ELIZABETH |
GK-EF40069 |
4 |
31.20 |
4465********2780 |
025226 |
05/25/2025 |
| MEDRANO, PORFIRIO |
GK-7931 |
4 |
88.40 |
4154********2174 |
045638 |
05/25/2025 |
| Moon, Stacy |
GK-W7948928 |
4 |
33.97 |
5178********7718 |
09175Z |
05/25/2025 |
| PACHECO, ROLANDO |
GK-31764 |
4 |
31.20 |
4707********7353 |
925249 |
05/25/2025 |
| RAMICONE, JENNY |
GK-10280 |
4 |
41.25 |
4707********6279 |
925431 |
05/25/2025 |
| RAY, BRIANNA |
GK-EF50573 |
4 |
41.25 |
4844********7981 |
038950 |
05/25/2025 |
| Rutledge, Rickey |
GK-W4873396 |
4 |
50.43 |
4707********4911 |
925603 |
05/25/2025 |
| SANCHEZ, ANGEL |
GK-10158 |
4 |
33.79 |
4342********8436 |
039387 |
05/25/2025 |
| Salaices, Esteban |
GK-W9505532 |
4 |
33.97 |
4342********8189 |
060368 |
05/25/2025 |
| Sanders, Danielle |
GK-W6352164 |
4 |
33.97 |
4154********6459 |
045642 |
05/25/2025 |
| Sessions, Riley |
GK-W9644415 |
4 |
50.43 |
4060********1848 |
025607 |
05/25/2025 |
| VENTURA, AILEEN |
GK-10865 |
4 |
33.97 |
4147********7264 |
025263 |
05/25/2025 |
| WALSWORTH, ROBERT |
GK-10330 |
4 |
33.97 |
4680********2584 |
925751 |
05/25/2025 |
| WILCOX, CLAY |
GK-10481 |
4 |
41.25 |
4366********1776 |
024161 |
05/25/2025 |
| WILLIS, JOSEPH |
GK-11176 |
4 |
83.20 |
4366********5308 |
029376 |
05/25/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
33.97 |
| 25 |
Visa |
1052.89 |
| 1 |
Discover |
41.25 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1128.11 |