01/25/2019
07:12:49
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AVILA, GONZALO GK-10777 4 65.00 4342********3183 068826 01/25/2019
BHAKTA, SAM GK-GGE33403 4 39.95 4798********9815 705270 01/25/2019
CAZARES, JESSENIA GK-GGE30588 4 30.00 4342********1878 030084 01/25/2019
COOK, KATE GK-EF37888 4 20.00 4479********1130 025778 01/25/2019
EKLUNDBROWN, SHERI GK-GGE31538 4 20.00 4707********8144 225627 01/25/2019
GOHL, JENNIFER GK-2173 4 25.00 4844********4717 616739 01/25/2019
GORDER, DOUG GK-EF38055 4 52.19 5111********8909 070715 01/25/2019
GRAHAM, JESSE GK-GGE28200 4 45.00 6011********7976 02583R 01/25/2019
HEGUY, ELIZABETH GK-GGE29934 4 30.00 4465********2780 025259 01/25/2019
KINTERKNECHT, MIKE GK-42165 4 65.00 4015********4425 114215 01/25/2019
MEDRANO, PORFIRIO GK-38854 4 50.00 4154********3960 727330 01/25/2019
PACHECO, ROLANDO GK-31764 4 50.00 4862********0034 01244A 01/25/2019
POPP, MIKE GK-GGE32994 4 59.00 4707********1778 228967 01/25/2019
TREGIDGA, CALLIE GK-EF40420 4 32.49 4342********1771 014521 01/25/2019
WILLIS, JOSEPH GK-40042 4 45.00 4366********5308 017976 01/25/2019
ZUGAZAGA, BELEN GK-3334 4 20.00 4479********1130 025788 01/25/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 52.19
14 Visa 551.44
1 Discover 45.00
0 Other 0.00
     
    648.63