Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AVILA, GONZALO |
GK-10777 |
4 |
65.00 |
4342********3183 |
072533 |
04/25/2019 |
| BHAKTA, SAM |
GK-EF40344 |
4 |
39.95 |
4798********9815 |
605223 |
04/25/2019 |
| CAZARES, JESSENIA |
GK-GGE30588 |
4 |
30.00 |
4342********1878 |
030757 |
04/25/2019 |
| COOK, KATE |
GK-EF37888 |
4 |
20.00 |
4479********1130 |
025637 |
04/25/2019 |
| EKLUNDBROWN, SHERI |
GK-GGE31538 |
4 |
20.00 |
4707********8144 |
165590 |
04/25/2019 |
| GOHL, JENNIFER |
GK-2173 |
4 |
25.00 |
4844********4717 |
550832 |
04/25/2019 |
| GORDER, DOUG |
GK-4712 |
4 |
52.19 |
5111********8909 |
063245 |
04/25/2019 |
| HEGUY, ELIZABETH |
GK-GGE29934 |
4 |
30.00 |
4465********2780 |
025858 |
04/25/2019 |
| KINTERKNECHT, MIKE |
GK-42165 |
4 |
65.00 |
4015********4425 |
742749 |
04/25/2019 |
| MEDRANO, PORFIRIO |
GK-38854 |
4 |
50.00 |
4154********3960 |
588609 |
04/25/2019 |
| PACHECO, ROLANDO |
GK-31764 |
4 |
50.00 |
4862********0034 |
07413A |
04/25/2019 |
| POPP, MIKE |
GK-4789 |
4 |
67.00 |
4707********1778 |
169130 |
04/25/2019 |
| TOUSEL, SAMANTHA |
GK-4296 |
4 |
67.00 |
4707********3786 |
169488 |
04/25/2019 |
| WILLIS, JOSEPH |
GK-40042 |
4 |
45.00 |
4366********5308 |
032051 |
04/25/2019 |
| ZUGAZAGA, BELEN |
GK-3334 |
4 |
20.00 |
4479********1130 |
025833 |
04/25/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
52.19 |
| 14 |
Visa |
593.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
646.14 |