Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ENRIQUE, KATHER, |
GK-GGE35016 |
R |
36.08 |
4366********4025 |
020591 |
06/21/2017 |
| FLORES, LUPE, |
GK-48198 |
R |
42.08 |
4366********9102 |
002820 |
06/21/2017 |
| GRUBER, JOSHUA, |
GK-EF36337 |
R |
84.38 |
4844********1176 |
922899 |
06/21/2017 |
| JACOBO, ALEX, |
GK-GGE33726 |
R |
42.08 |
4342********0361 |
890778 |
06/21/2017 |
| KAPPES, JENNIFE, |
GK-48196 |
R |
55.00 |
4366********5534 |
005869 |
06/21/2017 |
| PERRY, JONATHAN, |
GK-1932 |
R |
42.19 |
4552********6823 |
H58486 |
06/21/2017 |
| WHITE, TIMOTHY, |
GK-2496 |
R |
42.19 |
4479********6990 |
000045 |
06/21/2017 |
| WILLIAMS, RYDEL, |
GK-2255 |
R |
42.19 |
4610********7258 |
064206 |
06/21/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 8 |
Visa |
386.19 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
386.19 |