12/25/2025
06:55:10
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AHRLICH, TANNER GK-12516 4 44.19 4844********7169 814260 12/25/2025
AVILA, GONZALO GK-12531 4 26.00 4342********0721 017624 12/25/2025
Angulo, Jonoah GK-EF80071 4 44.19 5396********2169 257882 12/25/2025
COMPAU, KELSEY GK-13286 4 37.25 4644********0803 782087 12/25/2025
EKSTEDT, TYLER GK-11434 4 50.43 4603********9169 055782 12/25/2025
GARDNER, WILLIAM GK-12864 4 41.25 4347********4339 749694 12/25/2025
Gerla, Kaelynn GK-12243 4 33.97 4366********6727 031307 12/25/2025
HEGUY, ELIZABETH GK-EF40069 4 31.20 4465********2780 025454 12/25/2025
KINTERKNECHT, MIKE GK-7014 4 88.40 4015********3542 377245 12/25/2025
KNOX, CAMMIE GK-13013 4 57.71 5143********4056 2K1LI6 12/25/2025
MEDRANO, PORFIRIO GK-12787 4 33.79 4154********2174 042331 12/25/2025
Moon, Stacy GK-W7948928 4 33.97 5178********7718 09998Z 12/25/2025
NIELSON, BRIANNA GK-11394 4 33.97 6011********9467 02589R 12/25/2025
OCAMPO, RAFAEL GK-12728 4 44.19 4844********5010 814270 12/25/2025
PACHECO, ROLANDO GK-31764 4 31.20 4707********7353 053869 12/25/2025
RAY, BRIANNA GK-12739 4 33.97 4844********2197 814280 12/25/2025
RUIZ, DAVID GK-12709 4 50.43 4400********5724 04967D 12/25/2025
Sanders, Danielle GK-W6352164 4 33.97 4154********6459 042336 12/25/2025
VENTURA, AILEEN GK-10865 4 33.97 4147********7264 025748 12/25/2025
WALSWORTH, ROBERT GK-10330 4 82.94 4680********2584 053874 12/25/2025
WILCOX, CLAY GK-10481 4 41.25 4094********5493 605232 12/25/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 135.87
17 Visa 738.40
1 Discover 33.97
0 Other 0.00
     
    908.24