Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHRLICH, TANNER |
GK-12516 |
4 |
44.19 |
4844********7169 |
199150 |
09/25/2025 |
| AVILA, GONZALO |
GK-12531 |
4 |
26.00 |
4342********0721 |
045620 |
09/25/2025 |
| Angulo, Jonoah |
GK-EF80071 |
4 |
44.19 |
5396********0967 |
028222 |
09/25/2025 |
| CALLISON, STEVEN |
GK-12035 |
4 |
33.97 |
4472********4965 |
543677 |
09/25/2025 |
| CHERNOH, KIMBERLEE |
GK-12850 |
4 |
44.19 |
4758********8785 |
025415 |
09/25/2025 |
| DANNER, BRIANNA |
GK-11394 |
4 |
41.25 |
6011********9467 |
02556R |
09/25/2025 |
| DAVIS, AMANDA |
GK-EF50504 |
4 |
41.25 |
4833********6189 |
327756 |
09/25/2025 |
| EKSTEDT, TYLER |
GK-11434 |
4 |
50.43 |
4603********9169 |
667409 |
09/25/2025 |
| FLORES, JESUS |
GK-W1751235 |
4 |
33.97 |
4217********6802 |
422544 |
09/25/2025 |
| GARDNER, WILLIAM |
GK-12864 |
4 |
41.25 |
4347********4339 |
912539 |
09/25/2025 |
| GOHL, JENNIFER |
GK-6556 |
4 |
26.00 |
4844********8602 |
199160 |
09/25/2025 |
| Gerla, Kaelynn |
GK-12243 |
4 |
33.97 |
4366********6727 |
025136 |
09/25/2025 |
| HEGUY, ELIZABETH |
GK-EF40069 |
4 |
31.20 |
4465********2780 |
025933 |
09/25/2025 |
| KINTERKNECHT, MIKE |
GK-7014 |
4 |
67.60 |
4015********3542 |
335351 |
09/25/2025 |
| MEDRANO, PORFIRIO |
GK-7931 |
4 |
88.40 |
4154********2174 |
042831 |
09/25/2025 |
| Moon, Stacy |
GK-W7948928 |
4 |
33.97 |
5178********7718 |
04966Z |
09/25/2025 |
| OCAMPO, RAFAEL |
GK-12728 |
4 |
44.19 |
4844********5010 |
199170 |
09/25/2025 |
| PACHECO, ROLANDO |
GK-31764 |
4 |
31.20 |
4707********7353 |
055793 |
09/25/2025 |
| RAMICONE, JENNY |
GK-10280 |
4 |
41.25 |
4707********6279 |
056056 |
09/25/2025 |
| RUIZ, DAVID |
GK-12709 |
4 |
50.43 |
4400********5724 |
05066D |
09/25/2025 |
| SANCHEZ, ANGEL |
GK-10158 |
4 |
33.79 |
4342********8436 |
068598 |
09/25/2025 |
| Sanders, Danielle |
GK-W6352164 |
4 |
33.97 |
4154********6459 |
042834 |
09/25/2025 |
| VENTURA, AILEEN |
GK-10865 |
4 |
33.97 |
4147********7264 |
025687 |
09/25/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
78.16 |
| 20 |
Visa |
831.22 |
| 1 |
Discover |
41.25 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
950.63 |