Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREAS, BRIAN |
GK-GGE30465 |
4 |
40.00 |
4323********1300 |
778950 |
03/25/2016 |
| AVILA, GONZALO |
GK-10777 |
4 |
45.00 |
4342********3183 |
778036 |
03/25/2016 |
| BHAKTA, SURESH |
GK-GGE33403 |
4 |
39.95 |
4798********9815 |
805284 |
03/25/2016 |
| BOLLAND, ASHLEY |
GK-31753 |
4 |
25.00 |
4342********8423 |
777508 |
03/25/2016 |
| BOTT, BRYCE |
GK-GGE32561 |
4 |
25.00 |
4300********5003 |
025701 |
03/25/2016 |
| BROWN, KEVIN |
GK-GGE30379 |
4 |
50.00 |
4342********0649 |
474995 |
03/25/2016 |
| CANADA, JOSHUA |
GK-GGE33916 |
4 |
37.07 |
4342********3533 |
383041 |
03/25/2016 |
| CAZARES, JESSENIA |
GK-GGE30588 |
4 |
30.00 |
4342********1878 |
778952 |
03/25/2016 |
| EKLUNDBROWN, SHERI |
GK-GGE31538 |
4 |
20.00 |
4707********8144 |
898011 |
03/25/2016 |
| GIBSON, BEN |
GK-31778 |
4 |
25.00 |
4342********6591 |
966648 |
03/25/2016 |
| GOHL, JENNIFER |
GK-10640 |
4 |
25.00 |
4844********4717 |
867665 |
03/25/2016 |
| GRAHAM, JESSE |
GK-GGE28200 |
4 |
25.00 |
6011********0808 |
02568R |
03/25/2016 |
| KINTERKNECHT, MIKE |
GK-GGE30722 |
4 |
45.00 |
4015********4604 |
050557 |
03/25/2016 |
| LOWRY, HOLLY |
GK-GGE31731 |
4 |
50.00 |
4833********5933 |
084809 |
03/25/2016 |
| MANYOK, STEPHEN |
GK-GGE29552 |
4 |
25.00 |
4366********6082 |
023050 |
03/25/2016 |
| MAW HEGUY, ELIZABETH |
GK-GGE29934 |
4 |
30.00 |
4465********5541 |
025736 |
03/25/2016 |
| MEDRANO, PORFIRIO |
GK-GGE30344 |
4 |
110.00 |
4154********9880 |
782611 |
03/25/2016 |
| MYERS, RYAN |
GK-GGE32193 |
4 |
25.00 |
4366********7225 |
030298 |
03/25/2016 |
| OROZCO, ALBERTO |
GK-GGE32740 |
4 |
20.00 |
4342********1878 |
541562 |
03/25/2016 |
| PACHECO, ROLANDO |
GK-31764 |
4 |
30.00 |
4862********0034 |
04578A |
03/25/2016 |
| PAYNE, DANIEL |
GK-31786 |
4 |
109.95 |
4707********9833 |
898231 |
03/25/2016 |
| POPP, MIKE |
GK-GGE32994 |
4 |
39.00 |
4707********8950 |
898078 |
03/25/2016 |
| REMALY, TAYLOR |
GK-GGE30840 |
4 |
70.00 |
4342********7650 |
968029 |
03/25/2016 |
| RICHEY, SCOTT |
GK-31796 |
4 |
62.00 |
4366********1256 |
032391 |
03/25/2016 |
| SALAZAR, JUAN |
GK-GGE31405 |
4 |
45.00 |
4844********1042 |
867666 |
03/25/2016 |
| SANFORD, CHARLES |
GK-GGE30823 |
4 |
25.00 |
4342********4377 |
383044 |
03/25/2016 |
| SKINNER, JON |
GK-31752 |
4 |
25.00 |
4190********9476 |
024537 |
03/25/2016 |
| WALTERS, STACEY |
GK-GGE29815 |
4 |
35.00 |
4017********4054 |
898217 |
03/25/2016 |
| WILLIAMS, MATTHEW |
GK-GGE27028 |
4 |
30.00 |
4342********0345 |
538177 |
03/25/2016 |
| WILLIS, ANGELINA |
GK-GGE32623 |
4 |
20.00 |
4366********5308 |
019773 |
03/25/2016 |
| WILLIS, JOSEPH |
GK-40042 |
4 |
50.00 |
4366********5308 |
011533 |
03/25/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 30 |
Visa |
1207.97 |
| 1 |
Discover |
25.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1232.97 |