Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHRLICH, TANNER |
GK-12516 |
4 |
44.19 |
4844********7169 |
818930 |
06/25/2025 |
| ASTUTO, JASON |
GK-12657 |
4 |
50.43 |
4833********7682 |
060808 |
06/25/2025 |
| AVILA, GONZALO |
GK-12531 |
4 |
26.00 |
4342********0721 |
016066 |
06/25/2025 |
| CALLISON, STEVEN |
GK-12035 |
4 |
33.97 |
4472********4965 |
834701 |
06/25/2025 |
| CHERNOH, KIMBERLEE |
GK-12850 |
4 |
44.19 |
4758********8785 |
025650 |
06/25/2025 |
| DANNER, BRIANNA |
GK-11394 |
4 |
41.25 |
6011********9467 |
02542R |
06/25/2025 |
| DAVIS, AMANDA |
GK-EF50504 |
4 |
41.25 |
4833********6189 |
070808 |
06/25/2025 |
| EKSTEDT, TYLER |
GK-11434 |
4 |
50.43 |
4603********9169 |
903340 |
06/25/2025 |
| GOHL, JENNIFER |
GK-6556 |
4 |
26.00 |
4844********8602 |
818940 |
06/25/2025 |
| Gerla, Kaelynn |
GK-12243 |
4 |
33.97 |
4366********6727 |
032340 |
06/25/2025 |
| HEGUY, ELIZABETH |
GK-EF40069 |
4 |
31.20 |
4465********2780 |
025460 |
06/25/2025 |
| KINTERKNECHT, MIKE |
GK-7014 |
4 |
83.20 |
4015********3542 |
206545 |
06/25/2025 |
| MEDRANO, PORFIRIO |
GK-7931 |
4 |
88.40 |
4154********2174 |
050840 |
06/25/2025 |
| Moon, Stacy |
GK-W7948928 |
4 |
33.97 |
5178********7718 |
05256Z |
06/25/2025 |
| PACHECO, ROLANDO |
GK-31764 |
4 |
31.20 |
4707********7353 |
425317 |
06/25/2025 |
| Rutledge, Rickey |
GK-W4873396 |
4 |
50.43 |
4707********4911 |
424403 |
06/25/2025 |
| SANCHEZ, ANGEL |
GK-10158 |
4 |
33.79 |
4342********8436 |
082652 |
06/25/2025 |
| Sanders, Danielle |
GK-W6352164 |
4 |
33.97 |
4154********6459 |
050843 |
06/25/2025 |
| VENTURA, AILEEN |
GK-10865 |
4 |
33.97 |
4147********7264 |
025980 |
06/25/2025 |
| WILCOX, CLAY |
GK-10481 |
4 |
41.25 |
4366********1776 |
006769 |
06/25/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
33.97 |
| 18 |
Visa |
777.84 |
| 1 |
Discover |
41.25 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
853.06 |