Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AVILA, GONZALO |
GK-10777 |
4 |
45.00 |
4342********3183 |
052129 |
09/25/2019 |
| BHAKTA, SAM |
GK-EF40344 |
4 |
39.95 |
4798********9815 |
705222 |
09/25/2019 |
| CAZARES, JESSENIA |
GK-4871 |
4 |
30.00 |
4342********1878 |
023091 |
09/25/2019 |
| COOK, KATE |
GK-EF37888 |
4 |
20.00 |
4479********1130 |
025349 |
09/25/2019 |
| EKLUNDBROWN, SHERI |
GK-GGE31538 |
4 |
20.00 |
4707********8144 |
362359 |
09/25/2019 |
| GOHL, JENNIFER |
GK-2173 |
4 |
25.00 |
4844********4717 |
232796 |
09/25/2019 |
| HEGUY, ELIZABETH |
GK-GGE29934 |
4 |
30.00 |
4465********2780 |
025487 |
09/25/2019 |
| KINTERKNECHT, MIKE |
GK-3205 |
4 |
80.00 |
4015********4425 |
734484 |
09/25/2019 |
| MEDRANO, PORFIRIO |
GK-38854 |
4 |
50.00 |
4154********3960 |
355176 |
09/25/2019 |
| PACHECO, ROLANDO |
GK-31764 |
4 |
30.00 |
4862********0034 |
07301A |
09/25/2019 |
| POPP, MIKE |
GK-4789 |
4 |
67.00 |
4707********1778 |
365408 |
09/25/2019 |
| TOUSEL, SAMANTHA |
GK-4296 |
4 |
60.00 |
4707********3786 |
366301 |
09/25/2019 |
| WEST, HEATHER |
GK-4448 |
4 |
67.00 |
4844********3444 |
232797 |
09/25/2019 |
| WILLIS, JOSEPH |
GK-40042 |
4 |
45.00 |
4366********5308 |
003459 |
09/25/2019 |
| ZUGAZAGA, BELEN |
GK-3334 |
4 |
20.00 |
4479********1130 |
025580 |
09/25/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 15 |
Visa |
628.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
628.95 |