Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AVILA, GONZALO |
GK-10777 |
4 |
25.00 |
4342********5766 |
050165 |
03/25/2022 |
| GOHL, JENNIFER |
GK-6556 |
4 |
25.00 |
4844********8602 |
205430 |
03/25/2022 |
| HEGUY, ELIZABETH |
GK-GGE29934 |
4 |
30.00 |
4465********2780 |
025960 |
03/25/2022 |
| KINTERKNECHT, MIKE |
GK-7014 |
4 |
80.00 |
4015********3542 |
201478 |
03/25/2022 |
| MEDRANO, PORFIRIO |
GK-7931 |
4 |
85.00 |
4154********2172 |
645229 |
03/25/2022 |
| PACHECO, ROLANDO |
GK-31764 |
4 |
30.00 |
4707********5255 |
637398 |
03/25/2022 |
| POPP, MIKE |
GK-5895 |
4 |
67.00 |
4707********1778 |
637991 |
03/25/2022 |
| POPP, MIKE |
GK-5895 |
4 |
20.00 |
4707********1778 |
637333 |
03/25/2022 |
| POPP, MIKE |
GK-5895 |
4 |
15.00 |
4707********1778 |
638393 |
03/25/2022 |
| WILLIS, JOSEPH |
GK-40042 |
4 |
45.00 |
4366********5308 |
030161 |
03/25/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 10 |
Visa |
422.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
422.00 |