06/26/2017
06:45:40
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDREAS, BRIAN GK-GGE30465 4 40.00 4707********7706 901421 06/26/2017
AVILA, GONZALO GK-10777 4 85.00 4342********3183 321620 06/26/2017
BHAKTA, SURESH GK-GGE33403 4 39.95 4798********9815 606213 06/26/2017
CAZARES, JESSENIA GK-GGE30588 4 30.00 4342********1878 321623 06/26/2017
EKLUNDBROWN, SHERI GK-GGE31538 4 20.00 4707********8144 901871 06/26/2017
GIBSON, BEN GK-31778 4 25.00 4342********6591 151269 06/26/2017
GOHL, JENNIFER GK-2173 4 25.00 4844********4717 970375 06/26/2017
GRAHAM, JESSE GK-GGE28200 4 25.00 6011********0808 02600R 06/26/2017
KINTERKNECHT, MIKE GK-42165 4 65.00 4015********4300 780355 06/26/2017
MAW HEGUY, ELIZABETH GK-GGE29934 4 30.00 4465********2780 026620 06/26/2017
MEDRANO, PORFIRIO GK-EF36996 4 90.00 4154********9880 174359 06/26/2017
OROZCO, ALBERTO GK-GGE32740 4 20.00 4342********1878 152315 06/26/2017
PACHECO, ROLANDO GK-31764 4 50.00 4862********0034 04264A 06/26/2017
PAYNE, DANIEL GK-31786 4 69.95 4707********9833 902088 06/26/2017
POPP, MIKE GK-GGE32994 4 59.00 4707********8950 902087 06/26/2017
SALAZAR, JUAN GK-GGE31405 4 45.00 4844********3072 970376 06/26/2017
SANFORD, CHARLES GK-GGE30823 4 25.00 4342********4377 427931 06/26/2017
SHELTON, CALVIN GK-2313 4 47.19 4707********3487 902080 06/26/2017
WILLIS, ANGELINA GK-GGE32623 4 20.00 4366********5308 019525 06/26/2017
WILLIS, JOSEPH GK-40042 4 25.00 4366********5308 015213 06/26/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
19 Visa 811.09
1 Discover 25.00
0 Other 0.00
     
    836.09