Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREAS, BRIAN |
GK-GGE30465 |
4 |
40.00 |
4323********1300 |
666987 |
06/25/15 |
| AVILA, GONZALO |
GK-GGE31074 |
4 |
70.00 |
4342********6036 |
697770 |
06/25/15 |
| BETZ, CHEYENNE |
GK-GGE32459 |
4 |
25.00 |
4342********6051 |
748050 |
06/25/15 |
| BHAKTA, SURESH |
GK-GGE33403 |
4 |
39.95 |
4798********9815 |
805264 |
06/25/15 |
| BOTT, BRYCE |
GK-GGE32561 |
4 |
25.00 |
4300********5003 |
025452 |
06/25/15 |
| CAULKINS, GARY |
GK-GGE32628 |
4 |
27.00 |
4000********1352 |
365806 |
06/25/15 |
| CAZARES, JESSENIA |
GK-GGE30588 |
4 |
30.00 |
4342********5477 |
697078 |
06/25/15 |
| EKLUNDBROWN, SHERI |
GK-GGE31538 |
4 |
20.00 |
4707********8144 |
176234 |
06/25/15 |
| GOHL, JENNIFER |
GK-GGE32475 |
4 |
25.00 |
4844********4717 |
536738 |
06/25/15 |
| GRAHAM, JESSE |
GK-GGE28200 |
4 |
25.00 |
4465********6062 |
025458 |
06/25/15 |
| JEFFRESS, MACKENZIE |
GK-GGE32136 |
4 |
25.00 |
4862********3630 |
06294B |
06/25/15 |
| KINTERKNECHT, MIKE |
GK-GGE30722 |
4 |
45.00 |
4015********4604 |
P09244 |
06/25/15 |
| LEONDHART, ROBERT |
GK-GGE32891 |
4 |
20.00 |
4707********6179 |
176549 |
06/25/15 |
| LEONHARDT, ROSA |
GK-GGE30764 |
4 |
30.00 |
4707********6179 |
176478 |
06/25/15 |
| LOWRY, HOLLY |
GK-GGE31731 |
4 |
25.00 |
4833********6331 |
064609 |
06/25/15 |
| MANYOK, STEPHEN |
GK-GGE29552 |
4 |
25.00 |
4366********1872 |
020161 |
06/25/15 |
| MAW HEGUY, ELIZABETH |
GK-GGE29934 |
4 |
30.00 |
5490********0321 |
02545Z |
06/25/15 |
| MEDINA, MARK |
GK-GGE30202 |
4 |
25.00 |
4342********4423 |
666985 |
06/25/15 |
| MEDRANO, PORFINO |
GK-GGE30344 |
4 |
90.00 |
4154********9880 |
599581 |
06/25/15 |
| MORENO, DAVID |
GK-GGE32209 |
4 |
30.00 |
4744********3924 |
194967 |
06/25/15 |
| MYERS, RYAN |
GK-GGE32193 |
4 |
25.00 |
4366********7225 |
015623 |
06/25/15 |
| OROZCO, ALBERTO |
GK-GGE32740 |
4 |
20.00 |
4342********5477 |
546623 |
06/25/15 |
| PACHECO, ROLANDO |
GK-GGE30682 |
4 |
30.00 |
4862********0034 |
06304A |
06/25/15 |
| PAYNE, DANIEL |
GK-GGE30150 |
4 |
129.95 |
4707********9833 |
176278 |
06/25/15 |
| POPP, MIKE |
GK-GGE32994 |
4 |
39.00 |
4707********8950 |
176621 |
06/25/15 |
| RAMIREZ, HECTOR |
GK-GGE33741 |
4 |
20.00 |
4707********6179 |
176617 |
06/25/15 |
| REMALY, TAYLOR |
GK-GGE30840 |
4 |
105.00 |
4342********7650 |
666321 |
06/25/15 |
| RICHEY, SCOTT |
GK-GGE29467 |
4 |
62.00 |
4366********5465 |
015296 |
06/25/15 |
| SALAZAR, JUAN |
GK-GGE31405 |
4 |
45.00 |
4844********1042 |
536737 |
06/25/15 |
| SANFORD, CHARLES |
GK-GGE30823 |
4 |
25.00 |
4342********4377 |
867519 |
06/25/15 |
| SKINNER, JON |
GK-GGE33130 |
4 |
25.00 |
4190********9476 |
007014 |
06/25/15 |
| SMITH, PAIGE |
GK-GGE32204 |
4 |
25.00 |
4366********1052 |
015297 |
06/25/15 |
| STURGELL, CODY |
GK-GGE31550 |
4 |
19.95 |
4015********8106 |
P09069 |
06/25/15 |
| WALTERS, STACEY |
GK-GGE29815 |
4 |
35.00 |
4017********4054 |
176289 |
06/25/15 |
| WILLIAMS, MATTHEW |
GK-GGE27028 |
4 |
30.00 |
4342********6336 |
697771 |
06/25/15 |
| WILLIS, ANGELINA |
GK-GGE32623 |
4 |
20.00 |
4366********5308 |
015622 |
06/25/15 |
| WILLIS, JOSEPH |
GK-GGE31603 |
4 |
25.00 |
4366********5308 |
020162 |
06/25/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
30.00 |
| 36 |
Visa |
1322.85 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1352.85 |