Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHRLICH, TANNER |
GK-12516 |
4 |
44.19 |
4844********7169 |
077010 |
10/25/2025 |
| AVILA, GONZALO |
GK-12531 |
4 |
26.00 |
4342********0721 |
028702 |
10/25/2025 |
| Baek, Bishop |
GK-W9789346 |
4 |
33.97 |
4031********9077 |
337788 |
10/25/2025 |
| CALLISON, STEVEN |
GK-12035 |
4 |
33.97 |
4472********4965 |
084259 |
10/25/2025 |
| DANNER, BRIANNA |
GK-11394 |
4 |
41.25 |
6011********9467 |
02576R |
10/25/2025 |
| EKSTEDT, TYLER |
GK-11434 |
4 |
50.43 |
4603********9169 |
528059 |
10/25/2025 |
| GARDNER, WILLIAM |
GK-12864 |
4 |
41.25 |
4347********4339 |
819523 |
10/25/2025 |
| GOHL, JENNIFER |
GK-6556 |
4 |
26.00 |
4844********8602 |
077020 |
10/25/2025 |
| Gerla, Kaelynn |
GK-12243 |
4 |
33.97 |
4366********6727 |
002896 |
10/25/2025 |
| HEGUY, ELIZABETH |
GK-EF40069 |
4 |
31.20 |
4465********2780 |
025427 |
10/25/2025 |
| KINTERKNECHT, MIKE |
GK-7014 |
4 |
67.60 |
4015********3542 |
567090 |
10/25/2025 |
| KNOX, CAMMIE |
GK-13013 |
4 |
57.71 |
5143********4056 |
2MMYJ8 |
10/25/2025 |
| MEDRANO, PORFIRIO |
GK-7931 |
4 |
88.40 |
4154********2174 |
054617 |
10/25/2025 |
| Moon, Stacy |
GK-W7948928 |
4 |
33.97 |
5178********7718 |
08561Z |
10/25/2025 |
| NOTESTINE, CORBIN |
GK-13111 |
4 |
41.25 |
4000********1483 |
625831 |
10/25/2025 |
| OCAMPO, RAFAEL |
GK-12728 |
4 |
44.19 |
4844********5010 |
077030 |
10/25/2025 |
| PACHECO, ROLANDO |
GK-31764 |
4 |
31.20 |
4707********7353 |
087119 |
10/25/2025 |
| RAMICONE, JENNY |
GK-10280 |
4 |
41.25 |
4707********6279 |
086787 |
10/25/2025 |
| RAY, BRIANNA |
GK-12739 |
4 |
33.97 |
4844********2197 |
077050 |
10/25/2025 |
| RUIZ, DAVID |
GK-12709 |
4 |
50.43 |
4400********5724 |
00479D |
10/25/2025 |
| SALAS, LEO |
GK-11365 |
4 |
0.72 |
4342********1824 |
084181 |
10/25/2025 |
| Sanders, Danielle |
GK-W6352164 |
4 |
33.97 |
4154********6459 |
054621 |
10/25/2025 |
| VENTURA, AILEEN |
GK-10865 |
4 |
33.97 |
4147********7264 |
025352 |
10/25/2025 |
| WALSWORTH, ROBERT |
GK-10330 |
4 |
33.97 |
4680********2584 |
087124 |
10/25/2025 |
| WILCOX, CLAY |
GK-10481 |
4 |
41.25 |
4094********5493 |
705264 |
10/25/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
91.68 |
| 22 |
Visa |
863.15 |
| 1 |
Discover |
41.25 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
996.08 |