Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AVILA, GONZALO |
GK-10777 |
4 |
45.00 |
4342********0701 |
063303 |
02/25/2021 |
| GOHL, JENNIFER |
GK-6556 |
4 |
50.00 |
4844********4717 |
372971 |
02/25/2021 |
| HEGUY, ELIZABETH |
GK-GGE29934 |
4 |
30.00 |
4465********2780 |
025085 |
02/25/2021 |
| KINTERKNECHT, MIKE |
GK-7014 |
4 |
80.00 |
4015********4425 |
769933 |
02/25/2021 |
| MEDRANO, PORFIRIO |
GK-6781 |
4 |
85.00 |
4154********2172 |
105284 |
02/25/2021 |
| PACHECO, ROLANDO |
GK-31764 |
4 |
30.00 |
4862********0034 |
01593A |
02/25/2021 |
| WILLIS, JOSEPH |
GK-40042 |
4 |
45.00 |
4366********5308 |
004445 |
02/25/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 7 |
Visa |
365.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
365.00 |