07/25/2019
07:06:36
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AVILA, GONZALO GK-10777 4 45.00 4342********3183 032065 07/25/2019
BHAKTA, SAM GK-EF40344 4 39.95 4798********9815 605285 07/25/2019
CAZARES, JESSENIA GK-GGE30588 4 30.00 4342********1878 047684 07/25/2019
COOK, KATE GK-EF37888 4 20.00 4479********1130 025388 07/25/2019
EKLUNDBROWN, SHERI GK-GGE31538 4 20.00 4707********8144 133576 07/25/2019
GOHL, JENNIFER GK-2173 4 25.00 4844********4717 543841 07/25/2019
HEGUY, ELIZABETH GK-GGE29934 4 30.00 4465********2780 025091 07/25/2019
KINTERKNECHT, MIKE GK-42165 4 80.00 4015********4425 196845 07/25/2019
MEDRANO, PORFIRIO GK-38854 4 50.00 4154********3960 721805 07/25/2019
PACHECO, ROLANDO GK-31764 4 30.00 4862********0034 05662A 07/25/2019
POPP, MIKE GK-4789 4 67.00 4707********1778 138217 07/25/2019
TOUSEL, SAMANTHA GK-4296 4 67.00 4707********3786 138780 07/25/2019
VAN GORDER, DOUG GK-4712 4 27.19 5111********8909 065858 07/25/2019
WEST, HEATHER GK-4448 4 42.00 4844********3444 543842 07/25/2019
WILLIS, JOSEPH GK-40042 4 45.00 4366********5308 024847 07/25/2019
ZUGAZAGA, BELEN GK-3334 4 20.00 4479********1130 025761 07/25/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 27.19
15 Visa 610.95
0 Discover 0.00
0 Other 0.00
     
    638.14