Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AVILA, GONZALO |
GK-10777 |
4 |
65.00 |
4342********3183 |
787653 |
08/25/2017 |
| BHAKTA, SURESH |
GK-GGE33403 |
4 |
39.95 |
4798********9815 |
605211 |
08/25/2017 |
| CANADA, JOSHUA |
GK-2590 |
4 |
37.07 |
4342********4336 |
070303 |
08/25/2017 |
| CAZARES, JESSENIA |
GK-GGE30588 |
4 |
30.00 |
4342********1878 |
052336 |
08/25/2017 |
| EKLUNDBROWN, SHERI |
GK-GGE31538 |
4 |
45.00 |
4707********8144 |
707838 |
08/25/2017 |
| GIBSON, BEN |
GK-31778 |
4 |
25.00 |
4342********6591 |
089256 |
08/25/2017 |
| GOHL, JENNIFER |
GK-2173 |
4 |
25.00 |
4844********4717 |
540866 |
08/25/2017 |
| GRAHAM, JESSE |
GK-GGE28200 |
4 |
25.00 |
6011********0808 |
02556R |
08/25/2017 |
| KINTERKNECHT, MIKE |
GK-42165 |
4 |
65.00 |
4015********4300 |
197003 |
08/25/2017 |
| MANYOK, STEPHEN |
GK-GGE29552 |
4 |
50.00 |
4366********6245 |
025788 |
08/25/2017 |
| MAW HEGUY, ELIZABETH |
GK-GGE29934 |
4 |
30.00 |
4465********2780 |
025311 |
08/25/2017 |
| MEDRANO, PORFIRIO |
GK-EF36996 |
4 |
90.00 |
4154********3960 |
445886 |
08/25/2017 |
| OROZCO, ALBERTO |
GK-GGE32740 |
4 |
20.00 |
4342********1878 |
970732 |
08/25/2017 |
| PACHECO, ROLANDO |
GK-31764 |
4 |
50.00 |
4862********0034 |
04444A |
08/25/2017 |
| PAYNE, DANIEL |
GK-31786 |
4 |
89.95 |
4707********9833 |
708040 |
08/25/2017 |
| POPP, MIKE |
GK-GGE32994 |
4 |
59.00 |
4707********8950 |
708022 |
08/25/2017 |
| RICHEY, SCOTT |
GK-31796 |
4 |
62.00 |
4366********1248 |
006049 |
08/25/2017 |
| SANFORD, CHARLES |
GK-GGE30823 |
4 |
50.00 |
4342********4377 |
941769 |
08/25/2017 |
| SHELTON, CALVIN |
GK-2313 |
4 |
47.19 |
4707********3487 |
708176 |
08/25/2017 |
| WILLIS, ANGELINA |
GK-GGE32623 |
4 |
20.00 |
4366********5308 |
031334 |
08/25/2017 |
| WILLIS, JOSEPH |
GK-40042 |
4 |
25.00 |
4366********5308 |
021232 |
08/25/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 20 |
Visa |
925.16 |
| 1 |
Discover |
25.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
950.16 |