08/25/2025
06:47:42
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AHRLICH, TANNER GK-12516 4 44.19 4844********7169 423970 08/25/2025
ALLEN, ASPEN GK-12610 4 50.43 4429********1333 130010 08/25/2025
ASTUTO, JASON GK-12657 4 50.43 4833********7682 787648 08/25/2025
AVILA, GONZALO GK-12531 4 26.00 4342********0721 067751 08/25/2025
CALLISON, STEVEN GK-12035 4 33.97 4472********4965 589631 08/25/2025
DANNER, BRIANNA GK-11394 4 41.25 6011********9467 02586R 08/25/2025
DAVIS, AMANDA GK-EF50504 4 41.25 4833********6189 597937 08/25/2025
GARDNER, WILLIAM GK-12864 4 41.25 4347********4339 196196 08/25/2025
GOHL, JENNIFER GK-6556 4 26.00 4844********8602 423990 08/25/2025
Gerla, Kaelynn GK-12243 4 33.97 4366********6727 018753 08/25/2025
HEGUY, ELIZABETH GK-EF40069 4 31.20 4465********2780 025748 08/25/2025
KINTERKNECHT, MIKE GK-7014 4 46.80 4015********3542 936025 08/25/2025
MEDRANO, PORFIRIO GK-7931 4 88.40 4154********2174 042359 08/25/2025
Moon, Stacy GK-W7948928 4 33.97 5178********7718 02019Z 08/25/2025
PACHECO, ROLANDO GK-31764 4 31.20 4707********7353 585497 08/25/2025
RAMICONE, JENNY GK-10280 4 41.25 4707********6279 586858 08/25/2025
RUIZ, DAVID GK-12709 4 50.43 4400********5724 02168D 08/25/2025
Sanders, Danielle GK-W6352164 4 33.97 4154********6459 042404 08/25/2025
VENTURA, AILEEN GK-10865 4 33.97 4147********7264 025619 08/25/2025
WALSWORTH, ROBERT GK-10330 4 33.97 4680********2584 589181 08/25/2025
WILCOX, CLAY GK-10481 4 41.25 4366********1776 009268 08/25/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 33.97
19 Visa 779.93
1 Discover 41.25
0 Other 0.00
     
    855.15