09/25/2017
06:55:58
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AVILA, GONZALO GK-10777 4 65.00 4342********3183 040578 09/25/2017
BHAKTA, SURESH GK-GGE33403 4 39.95 4798********9815 605225 09/25/2017
CANADA, JOSHUA GK-2590 4 37.07 4342********4336 058984 09/25/2017
CAZARES, JESSENIA GK-GGE30588 4 30.00 4342********1878 013794 09/25/2017
EKLUNDBROWN, SHERI GK-GGE31538 4 20.00 4707********8144 532911 09/25/2017
GIBSON, BEN GK-31778 4 50.00 4342********6591 029320 09/25/2017
GOHL, JENNIFER GK-2173 4 25.00 4844********4717 834978 09/25/2017
GRAHAM, JESSE GK-GGE28200 4 25.00 6011********0808 02554R 09/25/2017
KINTERKNECHT, MIKE GK-42165 4 65.00 4015********4300 990431 09/25/2017
MANYOK, STEPHEN GK-GGE29552 4 25.00 4366********6245 014141 09/25/2017
MAW HEGUY, ELIZABETH GK-GGE29934 4 30.00 4465********2780 025640 09/25/2017
MEDRANO, PORFIRIO GK-38854 4 70.00 4154********3960 458012 09/25/2017
OROZCO, ALBERTO GK-GGE32740 4 20.00 4342********1878 092216 09/25/2017
PACHECO, ROLANDO GK-31764 4 50.00 4862********0034 06393A 09/25/2017
PAYNE, DANIEL GK-31786 4 89.95 4707********9833 533063 09/25/2017
POPP, MIKE GK-GGE32994 4 59.00 4707********8950 533129 09/25/2017
SHELTON, CALVIN GK-2313 4 47.19 4707********3487 533096 09/25/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
16 Visa 723.16
1 Discover 25.00
0 Other 0.00
     
    748.16