Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AVILA, GONZALO |
GK-10777 |
4 |
65.00 |
4342********3183 |
097135 |
12/26/2018 |
| BHAKTA, SAM |
GK-GGE33403 |
4 |
39.95 |
4798********9815 |
706211 |
12/26/2018 |
| CAZARES, JESSENIA |
GK-GGE30588 |
4 |
30.00 |
4342********1878 |
038213 |
12/26/2018 |
| COOK, KATE |
GK-EF37888 |
4 |
20.00 |
4479********1130 |
026516 |
12/26/2018 |
| EKLUNDBROWN, SHERI |
GK-GGE31538 |
4 |
20.00 |
4707********8144 |
508091 |
12/26/2018 |
| GOHL, JENNIFER |
GK-2173 |
4 |
25.00 |
4844********4717 |
339065 |
12/26/2018 |
| GORDER, DOUG |
GK-EF38055 |
4 |
52.19 |
5111********8909 |
071157 |
12/26/2018 |
| GRAHAM, JESSE |
GK-GGE28200 |
4 |
45.00 |
6011********7976 |
02601R |
12/26/2018 |
| HEGUY, ELIZABETH |
GK-GGE29934 |
4 |
30.00 |
4465********2780 |
026892 |
12/26/2018 |
| KINTERKNECHT, MIKE |
GK-42165 |
4 |
65.00 |
4015********4425 |
771420 |
12/26/2018 |
| MEDRANO, PORFIRIO |
GK-38854 |
4 |
50.00 |
4154********3960 |
202116 |
12/26/2018 |
| PACHECO, ROLANDO |
GK-31764 |
4 |
50.00 |
4862********0034 |
04516A |
12/26/2018 |
| POPP, MIKE |
GK-GGE32994 |
4 |
59.00 |
4707********1778 |
511202 |
12/26/2018 |
| WILLIS, JOSEPH |
GK-40042 |
4 |
45.00 |
4366********5308 |
003498 |
12/26/2018 |
| ZUGAZAGA, BELEN |
GK-3334 |
4 |
20.00 |
4479********1130 |
026901 |
12/26/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
52.19 |
| 13 |
Visa |
518.95 |
| 1 |
Discover |
45.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
616.14 |