Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREAS, BRIAN |
GK-GGE30465 |
4 |
40.00 |
4707********7706 |
234749 |
10/25/2016 |
| AVILA, GONZALO |
GK-10777 |
4 |
45.00 |
4342********3183 |
476805 |
10/25/2016 |
| BHAKTA, SURESH |
GK-GGE33403 |
4 |
39.95 |
4798********9815 |
705202 |
10/25/2016 |
| BOLLAND, ASHLEY |
GK-31753 |
4 |
25.00 |
4342********8423 |
432135 |
10/25/2016 |
| BROWN, KEVIN |
GK-GGE30379 |
4 |
50.00 |
4342********7979 |
533854 |
10/25/2016 |
| CANADA, JOSHUA |
GK-GGE33916 |
4 |
37.07 |
4342********3533 |
477872 |
10/25/2016 |
| CAZARES, JESSENIA |
GK-GGE30588 |
4 |
30.00 |
4342********1878 |
534500 |
10/25/2016 |
| EKLUNDBROWN, SHERI |
GK-GGE31538 |
4 |
20.00 |
4707********8144 |
234784 |
10/25/2016 |
| GIBSON, BEN |
GK-31778 |
4 |
25.00 |
4342********6591 |
903981 |
10/25/2016 |
| GOHL, JENNIFER |
GK-10640 |
4 |
25.00 |
4844********4717 |
783936 |
10/25/2016 |
| GRAHAM, JESSE |
GK-GGE28200 |
4 |
25.00 |
6011********0808 |
02517R |
10/25/2016 |
| KINTERKNECHT, MIKE |
GK-42165 |
4 |
45.00 |
4015********4300 |
091637 |
10/25/2016 |
| MANYOK, STEPHEN |
GK-GGE29552 |
4 |
25.00 |
4366********6082 |
019682 |
10/25/2016 |
| MAW HEGUY, ELIZABETH |
GK-GGE29934 |
4 |
30.00 |
4465********5541 |
025043 |
10/25/2016 |
| MEDRANO, PORFIRIO |
GK-EF36996 |
4 |
90.00 |
4154********9880 |
944310 |
10/25/2016 |
| OROZCO, ALBERTO |
GK-GGE32740 |
4 |
20.00 |
4342********1878 |
837944 |
10/25/2016 |
| PACHECO, ROLANDO |
GK-31764 |
4 |
30.00 |
4862********0034 |
01062A |
10/25/2016 |
| PAYNE, DANIEL |
GK-31786 |
4 |
89.95 |
4707********9833 |
235513 |
10/25/2016 |
| POPP, MIKE |
GK-GGE32994 |
4 |
59.00 |
4707********8950 |
235329 |
10/25/2016 |
| RICHEY, SCOTT |
GK-31796 |
4 |
82.00 |
4366********1256 |
001211 |
10/25/2016 |
| SALAZAR, JUAN |
GK-GGE31405 |
4 |
70.00 |
4844********1042 |
783937 |
10/25/2016 |
| SANFORD, CHARLES |
GK-GGE30823 |
4 |
25.00 |
4342********4377 |
432735 |
10/25/2016 |
| SKINNER, JON |
GK-31752 |
4 |
25.00 |
4190********9476 |
001212 |
10/25/2016 |
| WILLIS, ANGELINA |
GK-GGE32623 |
4 |
20.00 |
4366********5308 |
014136 |
10/25/2016 |
| WILLIS, JOSEPH |
GK-40042 |
4 |
25.00 |
4366********5308 |
001213 |
10/25/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 24 |
Visa |
972.97 |
| 1 |
Discover |
25.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
997.97 |