11/25/2025
06:59:42
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AHRLICH, TANNER GK-12516 4 44.19 4844********7169 889600 11/25/2025
AVILA, GONZALO GK-12531 4 26.00 4342********0721 098482 11/25/2025
Baek, Bishop GK-W9789346 4 33.97 4031********9077 365724 11/25/2025
CALLISON, STEVEN GK-12035 4 33.97 4472********4965 585584 11/25/2025
COMPAU, KELSEY GK-13286 4 37.25 4644********0803 223540 11/25/2025
EKSTEDT, TYLER GK-11434 4 50.43 4603********9169 028994 11/25/2025
GARDNER, WILLIAM GK-12864 4 41.25 4347********4339 281382 11/25/2025
GOHL, JENNIFER GK-6556 4 26.00 4844********8602 889610 11/25/2025
Gerla, Kaelynn GK-12243 4 33.97 4366********6727 017509 11/25/2025
HEGUY, ELIZABETH GK-EF40069 4 31.20 4465********2780 025006 11/25/2025
KINTERKNECHT, MIKE GK-7014 4 88.40 4015********3542 932339 11/25/2025
MEDRANO, PORFIRIO GK-7931 4 88.40 4154********2174 044616 11/25/2025
Moon, Stacy GK-W7948928 4 33.97 5178********7718 08531Z 11/25/2025
NIELSON, BRIANNA GK-11394 4 33.97 6011********9467 02554R 11/25/2025
OCAMPO, RAFAEL GK-12728 4 44.19 4844********5010 889630 11/25/2025
PACHECO, ROLANDO GK-31764 4 31.20 4707********7353 176477 11/25/2025
RAMICONE, JENNY GK-10280 4 41.25 4707********6279 176509 11/25/2025
RUIZ, DAVID GK-12709 4 50.43 4400********5724 02224D 11/25/2025
Sanders, Danielle GK-W6352164 4 33.97 4154********6459 044620 11/25/2025
VENTURA, AILEEN GK-10865 4 33.97 4147********7264 025492 11/25/2025
WILCOX, CLAY GK-10481 4 41.25 4094********5493 605264 11/25/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 33.97
19 Visa 811.29
1 Discover 33.97
0 Other 0.00
     
    879.23