Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREAS, BRIAN |
GK-GGE30465 |
4 |
40.00 |
4707********7706 |
434712 |
07/25/2017 |
| AVILA, GONZALO |
GK-10777 |
4 |
85.00 |
4342********3183 |
539637 |
07/25/2017 |
| BHAKTA, SURESH |
GK-GGE33403 |
4 |
39.95 |
4798********9815 |
605203 |
07/25/2017 |
| CANADA, JOSHUA |
GK-GGE33916 |
4 |
37.07 |
4342********4336 |
764071 |
07/25/2017 |
| CAZARES, JESSENIA |
GK-GGE30588 |
4 |
30.00 |
4342********1878 |
471645 |
07/25/2017 |
| EKLUNDBROWN, SHERI |
GK-GGE31538 |
4 |
20.00 |
4707********8144 |
434839 |
07/25/2017 |
| GIBSON, BEN |
GK-31778 |
4 |
25.00 |
4342********6591 |
432703 |
07/25/2017 |
| GOHL, JENNIFER |
GK-2173 |
4 |
25.00 |
4844********4717 |
246060 |
07/25/2017 |
| GRAHAM, JESSE |
GK-GGE28200 |
4 |
25.00 |
6011********0808 |
02572R |
07/25/2017 |
| KINTERKNECHT, MIKE |
GK-42165 |
4 |
65.00 |
4015********4300 |
297624 |
07/25/2017 |
| MANYOK, STEPHEN |
GK-GGE29552 |
4 |
25.00 |
4366********6245 |
005542 |
07/25/2017 |
| MAW HEGUY, ELIZABETH |
GK-GGE29934 |
4 |
30.00 |
4465********2780 |
025991 |
07/25/2017 |
| OROZCO, ALBERTO |
GK-GGE32740 |
4 |
20.00 |
4342********1878 |
698822 |
07/25/2017 |
| PACHECO, ROLANDO |
GK-31764 |
4 |
50.00 |
4862********0034 |
01049A |
07/25/2017 |
| PAYNE, DANIEL |
GK-31786 |
4 |
69.95 |
4707********9833 |
434972 |
07/25/2017 |
| POPP, MIKE |
GK-GGE32994 |
4 |
59.00 |
4707********8950 |
435015 |
07/25/2017 |
| RICHEY, SCOTT |
GK-31796 |
4 |
62.00 |
4366********1248 |
010568 |
07/25/2017 |
| SALAZAR, JUAN |
GK-GGE31405 |
4 |
45.00 |
4844********3072 |
246061 |
07/25/2017 |
| SANFORD, CHARLES |
GK-GGE30823 |
4 |
25.00 |
4342********4377 |
431172 |
07/25/2017 |
| SHELTON, CALVIN |
GK-2313 |
4 |
47.19 |
4707********3487 |
435048 |
07/25/2017 |
| WILLIS, ANGELINA |
GK-GGE32623 |
4 |
20.00 |
4366********5308 |
032024 |
07/25/2017 |
| WILLIS, JOSEPH |
GK-40042 |
4 |
25.00 |
4366********5308 |
017776 |
07/25/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 21 |
Visa |
845.16 |
| 1 |
Discover |
25.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
870.16 |