Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AVILA, GONZALO |
GK-10777 |
4 |
65.00 |
4342********3183 |
041649 |
12/26/2017 |
| BHAKTA, SURESH |
GK-GGE33403 |
4 |
39.95 |
4798********9815 |
706245 |
12/26/2017 |
| CAZARES, JESSENIA |
GK-GGE30588 |
4 |
55.00 |
4342********1878 |
037424 |
12/26/2017 |
| EKLUNDBROWN, SHERI |
GK-GGE31538 |
4 |
20.00 |
4707********8144 |
090709 |
12/26/2017 |
| GOHL, JENNIFER |
GK-2173 |
4 |
45.00 |
4844********4717 |
709007 |
12/26/2017 |
| GRAHAM, JESSE |
GK-GGE28200 |
4 |
25.00 |
6011********0808 |
02636R |
12/26/2017 |
| KINTERKNECHT, MIKE |
GK-42165 |
4 |
65.00 |
4015********4300 |
183572 |
12/26/2017 |
| KOLE, DENISE |
GK-EF37531 |
4 |
27.19 |
5115********5473 |
721485 |
12/26/2017 |
| MANYOK, STEPHEN |
GK-GGE29552 |
4 |
25.00 |
4366********6245 |
008583 |
12/26/2017 |
| MAW HEGUY, ELIZABETH |
GK-GGE29934 |
4 |
55.00 |
4465********2780 |
026041 |
12/26/2017 |
| MEDRANO, PORFIRIO |
GK-38854 |
4 |
70.00 |
4154********3960 |
113848 |
12/26/2017 |
| OROZCO, ALBERTO |
GK-GGE32740 |
4 |
20.00 |
4342********1878 |
077173 |
12/26/2017 |
| PACHECO, ROLANDO |
GK-31764 |
4 |
50.00 |
4862********0034 |
03694A |
12/26/2017 |
| SHELTON, CALVIN |
GK-2313 |
4 |
47.19 |
4707********3487 |
097264 |
12/26/2017 |
| WILLIS, JOSEPH |
GK-40042 |
4 |
45.00 |
4366********5308 |
008396 |
12/26/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
27.19 |
| 13 |
Visa |
602.14 |
| 1 |
Discover |
25.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
654.33 |