Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHRLICH, TANNER |
GK-12516 |
4 |
44.19 |
4844********7169 |
921490 |
03/25/2026 |
| AVILA, GONZALO |
GK-12531 |
4 |
26.00 |
4342********0721 |
029559 |
03/25/2026 |
| BAKER, CHLOE |
GK-13915 |
4 |
33.97 |
4366********1031 |
011619 |
03/25/2026 |
| COMPAU, KELSEY |
GK-13286 |
4 |
37.25 |
4644********0803 |
871233 |
03/25/2026 |
| Dike, Travis |
GK-W7986432 |
4 |
33.97 |
4642********4187 |
S19519 |
03/25/2026 |
| EKSTEDT, TYLER |
GK-11434 |
4 |
50.43 |
4603********9169 |
679595 |
03/25/2026 |
| Eaves, William |
GK-W8901227 |
4 |
41.25 |
4844********7212 |
921500 |
03/25/2026 |
| GARDNER, WILLIAM |
GK-12864 |
4 |
41.25 |
4347********0184 |
696823 |
03/25/2026 |
| Gerla, Kaelynn |
GK-12243 |
4 |
33.97 |
4366********6727 |
023722 |
03/25/2026 |
| HEGUY, ELIZABETH |
GK-EF40069 |
4 |
31.20 |
4465********2780 |
025956 |
03/25/2026 |
| KEOGH, KORTNEE |
GK-13429 |
4 |
41.25 |
4844********9612 |
921510 |
03/25/2026 |
| KINTERKNECHT, MIKE |
GK-7014 |
4 |
88.40 |
4015********3542 |
303286 |
03/25/2026 |
| LEVEILLE, MAKAYLA |
GK-13760 |
4 |
50.43 |
4465********6602 |
025990 |
03/25/2026 |
| LIMA, KAREN |
GK-13705 |
4 |
57.71 |
4239********8348 |
059653 |
03/25/2026 |
| MEDRANO, PORFIRIO |
GK-12787 |
4 |
33.79 |
4154********2174 |
035248 |
03/25/2026 |
| NARVAIZA, SAYOA |
GK-13409 |
4 |
41.25 |
4342********6390 |
039834 |
03/25/2026 |
| NIELSON, BRIANNA |
GK-11394 |
4 |
33.97 |
4342********0255 |
043815 |
03/25/2026 |
| OCAMPO, RAFAEL |
GK-12728 |
4 |
44.19 |
4844********5010 |
921520 |
03/25/2026 |
| PACHECO, ROLANDO |
GK-31764 |
4 |
31.20 |
4707********7353 |
063835 |
03/25/2026 |
| Quigley, Justin |
GK-13702 |
4 |
51.47 |
4366********4191 |
009431 |
03/25/2026 |
| RUELAS, MARCOS |
GK-13749 |
4 |
50.43 |
4000********6734 |
805913 |
03/25/2026 |
| RUIZ, DAVID |
GK-12709 |
4 |
50.43 |
4400********5724 |
09220D |
03/25/2026 |
| SALAICES, ESTEBAN |
GK-12573 |
4 |
33.97 |
4342********3326 |
089169 |
03/25/2026 |
| SOHRAKOFF, ELIZABETH |
GK-EF80943 |
4 |
33.97 |
4844********6826 |
921550 |
03/25/2026 |
| Sanders, Danielle |
GK-W6352164 |
4 |
33.97 |
4154********6459 |
035254 |
03/25/2026 |
| VENTURA, AILEEN |
GK-10865 |
4 |
33.97 |
4147********7264 |
025611 |
03/25/2026 |
| WASHINGTON, CRAIG |
GK-13761 |
4 |
33.97 |
6504********2652 |
02512Q |
03/25/2026 |
| WILCOX, CLAY |
GK-10481 |
4 |
41.25 |
4094********5493 |
505225 |
03/25/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 27 |
Visa |
1125.13 |
| 1 |
Discover |
33.97 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1159.10 |