Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARENAS, AARON, |
GK-10810 |
R |
39.07 |
4342********6539 |
761465 |
01/04/2017 |
| CAZARES, ANGELA, |
GK-2077 |
R |
42.19 |
4342********1173 |
703916 |
01/04/2017 |
| CERVANTES, MARI, |
GK-GGE34783 |
R |
34.95 |
4342********8182 |
706635 |
01/04/2017 |
| FRAZIER, KYLE, |
GK-21384 |
R |
32.07 |
4342********8311 |
712230 |
01/04/2017 |
| GONZALEZ, MARIA, |
GK-38467 |
R |
39.08 |
4342********2057 |
704641 |
01/04/2017 |
| LAU, KEITH, |
GK-21398 |
R |
60.08 |
4342********6190 |
703918 |
01/04/2017 |
| MUETZEL, TIM, |
GK-EF36335 |
R |
42.19 |
4342********6524 |
703920 |
01/04/2017 |
| NUNES, NICHOLAS, |
GK-GGE34724 |
R |
36.08 |
5108********8103 |
075140 |
01/04/2017 |
| OTT, JEREMIAH, |
GK-EF36333 |
R |
62.19 |
4853********0582 |
055135 |
01/04/2017 |
| PFITZINGER, KYL, |
GK-48200 |
R |
35.07 |
4300********6689 |
004581 |
01/04/2017 |
| RUTH, ASHLEY, |
GK-2083 |
R |
34.08 |
4342********0579 |
798859 |
01/04/2017 |
| VAZQUEZ, JOSE, |
GK-EF36088 |
R |
40.08 |
4342********6559 |
798125 |
01/04/2017 |
| WHALEN, CHRIS, |
GK-1824 |
R |
60.08 |
4342********2659 |
704642 |
01/04/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
36.08 |
| 12 |
Visa |
521.13 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
557.21 |