01/25/2026
08:03:06
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AHRLICH, TANNER GK-12516 4 44.19 4844********7169 477470 01/25/2026
AVILA, GONZALO GK-12531 4 26.00 4342********0721 021229 01/25/2026
Angulo, Jonoah GK-EF80071 4 44.19 5396********2169 474774 01/25/2026
COMPAU, KELSEY GK-13286 4 37.25 4644********0803 115077 01/25/2026
EKSTEDT, TYLER GK-11434 4 50.43 4603********9169 484869 01/25/2026
Gerla, Kaelynn GK-12243 4 33.97 4366********6727 013362 01/25/2026
HEGUY, ELIZABETH GK-EF40069 4 31.20 4465********2780 025796 01/25/2026
KEOGH, KORTNEE GK-13429 4 41.25 4844********9612 477480 01/25/2026
KINTERKNECHT, MIKE GK-7014 4 88.40 4015********3542 194874 01/25/2026
LIMA, KAREN GK-W5006816 4 57.71 4239********8348 080810 01/25/2026
MEDRANO, PORFIRIO GK-12787 4 33.79 4154********2174 054953 01/25/2026
Moon, Stacy GK-W7948928 4 33.97 5178********7718 08618Z 01/25/2026
NARVAIZA, SAYOA GK-13409 4 41.25 4342********6390 032296 01/25/2026
NIELSON, BRIANNA GK-11394 4 33.97 6011********9467 02568R 01/25/2026
OCAMPO, RAFAEL GK-12728 4 44.19 4844********5010 477490 01/25/2026
PACHECO, ROLANDO GK-31764 4 31.20 4707********7353 728594 01/25/2026
RAMICONE, JENNY GK-10280 4 41.25 4707********6279 728593 01/25/2026
RAY, BRIANNA GK-12739 4 33.97 4844********2197 477500 01/25/2026
RUIZ, DAVID GK-12709 4 50.43 4400********5724 04641D 01/25/2026
Salaices, Esteban GK-12573 4 33.97 4342********3326 004228 01/25/2026
Sanders, Danielle GK-W6352164 4 33.97 4154********6459 054957 01/25/2026
VENTURA, AILEEN GK-10865 4 33.97 4147********7264 025216 01/25/2026
WALSWORTH, ROBERT GK-10330 4 33.97 4680********2584 727736 01/25/2026
WILCOX, CLAY GK-10481 4 41.25 4094********5493 705294 01/25/2026
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 78.16
21 Visa 863.61
1 Discover 33.97
0 Other 0.00
     
    975.74