Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHRLICH, TANNER |
GK-12516 |
4 |
44.19 |
4844********7169 |
255840 |
02/25/2026 |
| AVILA, GONZALO |
GK-12531 |
4 |
26.00 |
4342********0721 |
048341 |
02/25/2026 |
| Angulo, Jonoah |
GK-EF80071 |
4 |
44.19 |
5396********2169 |
076403 |
02/25/2026 |
| COMPAU, KELSEY |
GK-13286 |
4 |
37.25 |
4644********0803 |
545145 |
02/25/2026 |
| EKSTEDT, TYLER |
GK-11434 |
4 |
50.43 |
4603********9169 |
130033 |
02/25/2026 |
| Eaves, William |
GK-W8901227 |
4 |
41.25 |
4844********7212 |
255850 |
02/25/2026 |
| GARDNER, WILLIAM |
GK-12864 |
4 |
41.25 |
4347********0184 |
754608 |
02/25/2026 |
| HEGUY, ELIZABETH |
GK-EF40069 |
4 |
31.20 |
4465********2780 |
025481 |
02/25/2026 |
| KEOGH, KORTNEE |
GK-13429 |
4 |
41.25 |
4844********9612 |
255860 |
02/25/2026 |
| KINTERKNECHT, MIKE |
GK-7014 |
4 |
88.40 |
4015********3542 |
370808 |
02/25/2026 |
| LIMA, KAREN |
GK-13705 |
4 |
57.71 |
4239********8348 |
074533 |
02/25/2026 |
| MEDRANO, PORFIRIO |
GK-12787 |
4 |
33.79 |
4154********2174 |
045912 |
02/25/2026 |
| Moon, Stacy |
GK-W7948928 |
4 |
33.97 |
5178********7718 |
07409Z |
02/25/2026 |
| NARVAIZA, SAYOA |
GK-13409 |
4 |
41.25 |
4342********6390 |
039010 |
02/25/2026 |
| NIELSON, BRIANNA |
GK-11394 |
4 |
33.97 |
4342********0255 |
019138 |
02/25/2026 |
| OCAMPO, RAFAEL |
GK-12728 |
4 |
44.19 |
4844********5010 |
255870 |
02/25/2026 |
| PACHECO, ROLANDO |
GK-31764 |
4 |
31.20 |
4707********7353 |
404970 |
02/25/2026 |
| RAMICONE, JENNY |
GK-10280 |
4 |
41.25 |
4707********6279 |
403767 |
02/25/2026 |
| RUIZ, DAVID |
GK-12709 |
4 |
50.43 |
4400********5724 |
04089D |
02/25/2026 |
| SALAICES, ESTEBAN |
GK-12573 |
4 |
33.97 |
4342********3326 |
047635 |
02/25/2026 |
| SOHRAKOFF, ELIZABETH |
GK-EF80943 |
4 |
33.97 |
4844********6826 |
255890 |
02/25/2026 |
| Sanders, Danielle |
GK-W6352164 |
4 |
33.97 |
4154********6459 |
045918 |
02/25/2026 |
| VENTURA, AILEEN |
GK-10865 |
4 |
33.97 |
4147********7264 |
025604 |
02/25/2026 |
| WASHINGTON, CRAIG |
GK-13761 |
4 |
33.97 |
6504********2652 |
02549Q |
02/25/2026 |
| WILCOX, CLAY |
GK-10481 |
4 |
41.25 |
4094********5493 |
605295 |
02/25/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
78.16 |
| 22 |
Visa |
912.14 |
| 1 |
Discover |
33.97 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1024.27 |